[PETGAS] QoQ Quarter Result on 31-Dec-2017 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

26-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 16.59%

YoY- 4.65%

Quarter Report

PGB Interim Financial Report for the Fourth Quarter ended 31 December 2017.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Quarter Result
Revenue	1,401,839	1,358,260	1,350,766	1,303,755	1,163,208	1,173,512	1,169,148	12.85%
YoY %	3.21%	0.55%	3.61%	12.08%	-0.88%	0.37%	-	-
Horiz. %	119.90%	116.18%	115.53%	111.51%	99.49%	100.37%	100.00%	-
PBT	634,750	632,837	636,985	605,893	532,642	537,131	577,047	6.55%
YoY %	0.30%	-0.65%	5.13%	13.75%	-0.84%	-6.92%	-	-
Horiz. %	110.00%	109.67%	110.39%	105.00%	92.30%	93.08%	100.00%	-
Tax	-111,392	-95,762	-131,633	-95,451	-115,242	-111,201	-113,886	-1.46%
YoY %	-16.32%	27.25%	-37.91%	17.17%	-3.63%	2.36%	-	-
Horiz. %	97.81%	84.09%	115.58%	83.81%	101.19%	97.64%	100.00%	-
NP	523,358	537,075	505,352	510,442	417,400	425,930	463,161	8.47%
YoY %	-2.55%	6.28%	-1.00%	22.29%	-2.00%	-8.04%	-	-
Horiz. %	113.00%	115.96%	109.11%	110.21%	90.12%	91.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	499,808	509,325	483,224	486,696	417,427	425,325	463,235	5.19%
YoY %	-1.87%	5.40%	-0.71%	16.59%	-1.86%	-8.18%	-	-
Horiz. %	107.90%	109.95%	104.32%	105.06%	90.11%	91.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.55%	15.13%	20.67%	15.75%	21.64%	20.70%	19.74%	-
YoY %	15.99%	-26.80%	31.24%	-27.22%	4.54%	4.86%	-	-
Horiz. %	88.91%	76.65%	104.71%	79.79%	109.63%	104.86%	100.00%	-
Total Cost	878,481	821,185	845,414	793,313	745,808	747,582	705,987	15.67%
YoY %	6.98%	-2.87%	6.57%	6.37%	-0.24%	5.89%	-	-
Horiz. %	124.43%	116.32%	119.75%	112.37%	105.64%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	12,205,610	12,060,965	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	356,171	316,597	316,597	375,959	316,597	316,597	296,809	12.91%
YoY %	12.50%	0.00%	-15.79%	18.75%	0.00%	6.67%	-	-
Horiz. %	120.00%	106.67%	106.67%	126.67%	106.67%	106.67%	100.00%	-
Div Payout %	71.26%	62.16%	65.52%	77.25%	75.84%	74.44%	64.07%	-
YoY %	14.64%	-5.13%	-15.18%	1.86%	1.88%	16.19%	-	-
Horiz. %	111.22%	97.02%	102.26%	120.57%	118.37%	116.19%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	12,205,610	12,060,965	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	37.33%	39.54%	37.41%	39.15%	35.88%	36.30%	39.62%	-
YoY %	-5.59%	5.69%	-4.44%	9.11%	-1.16%	-8.38%	-	-
Horiz. %	94.22%	99.80%	94.42%	98.81%	90.56%	91.62%	100.00%	-
ROE	3.84%	3.97%	3.82%	3.89%	3.39%	3.48%	3.84%	-
YoY %	-3.27%	3.93%	-1.80%	14.75%	-2.59%	-9.38%	-	-
Horiz. %	100.00%	103.39%	99.48%	101.30%	88.28%	90.62%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	70.85	68.64	68.26	65.89	58.79	59.31	59.09	12.85%
YoY %	3.22%	0.56%	3.60%	12.08%	-0.88%	0.37%	-	-
Horiz. %	119.90%	116.16%	115.52%	111.51%	99.49%	100.37%	100.00%	-
EPS	25.26	25.74	24.42	24.60	21.10	21.49	23.41	5.19%
YoY %	-1.86%	5.41%	-0.73%	16.59%	-1.81%	-8.20%	-	-
Horiz. %	107.90%	109.95%	104.31%	105.08%	90.13%	91.80%	100.00%	-
DPS	18.00	16.00	16.00	19.00	16.00	16.00	15.00	12.91%
YoY %	12.50%	0.00%	-15.79%	18.75%	0.00%	6.67%	-	-
Horiz. %	120.00%	106.67%	106.67%	126.67%	106.67%	106.67%	100.00%	-
NAPS	6.5817	6.4887	6.3932	6.3248	6.2261	6.1684	6.0953	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	70.85	68.64	68.26	65.89	58.79	59.31	59.09	12.85%
YoY %	3.22%	0.56%	3.60%	12.08%	-0.88%	0.37%	-	-
Horiz. %	119.90%	116.16%	115.52%	111.51%	99.49%	100.37%	100.00%	-
EPS	25.26	25.74	24.42	24.60	21.10	21.49	23.41	5.19%
YoY %	-1.86%	5.41%	-0.73%	16.59%	-1.81%	-8.20%	-	-
Horiz. %	107.90%	109.95%	104.31%	105.08%	90.13%	91.80%	100.00%	-
DPS	18.00	16.00	16.00	19.00	16.00	16.00	15.00	12.91%
YoY %	12.50%	0.00%	-15.79%	18.75%	0.00%	6.67%	-	-
Horiz. %	120.00%	106.67%	106.67%	126.67%	106.67%	106.67%	100.00%	-
NAPS	6.5817	6.4887	6.3932	6.3248	6.2261	6.1684	6.0953	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	18.90	17.30	17.84	17.48	17.90	18.54	19.76	-
P/RPS	26.68	25.20	26.13	26.53	30.45	31.26	33.44	-13.96%
YoY %	5.87%	-3.56%	-1.51%	-12.87%	-2.59%	-6.52%	-	-
Horiz. %	79.78%	75.36%	78.14%	79.34%	91.06%	93.48%	100.00%	-
P/EPS	74.82	67.21	73.05	71.07	84.85	86.25	84.41	-7.71%
YoY %	11.32%	-7.99%	2.79%	-16.24%	-1.62%	2.18%	-	-
Horiz. %	88.64%	79.62%	86.54%	84.20%	100.52%	102.18%	100.00%	-
EY	1.34	1.49	1.37	1.41	1.18	1.16	1.18	8.83%
YoY %	-10.07%	8.76%	-2.84%	19.49%	1.72%	-1.69%	-	-
Horiz. %	113.56%	126.27%	116.10%	119.49%	100.00%	98.31%	100.00%	-
DY	0.95	0.92	0.90	1.09	0.89	0.86	0.76	16.02%
YoY %	3.26%	2.22%	-17.43%	22.47%	3.49%	13.16%	-	-
Horiz. %	125.00%	121.05%	118.42%	143.42%	117.11%	113.16%	100.00%	-
P/NAPS	2.87	2.67	2.79	2.76	2.87	3.01	3.24	-7.75%
YoY %	7.49%	-4.30%	1.09%	-3.83%	-4.65%	-7.10%	-	-
Horiz. %	88.58%	82.41%	86.11%	85.19%	88.58%	92.90%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	15/08/18	17/05/18	26/02/18	10/11/17	15/08/17	15/05/17	-
Price	18.94	18.66	17.84	17.66	17.80	18.82	18.58	-
P/RPS	26.73	27.18	26.13	26.80	30.28	31.73	31.45	-10.26%
YoY %	-1.66%	4.02%	-2.50%	-11.49%	-4.57%	0.89%	-	-
Horiz. %	84.99%	86.42%	83.08%	85.21%	96.28%	100.89%	100.00%	-
P/EPS	74.98	72.49	73.05	71.80	84.38	87.56	79.37	-3.71%
YoY %	3.43%	-0.77%	1.74%	-14.91%	-3.63%	10.32%	-	-
Horiz. %	94.47%	91.33%	92.04%	90.46%	106.31%	110.32%	100.00%	-
EY	1.33	1.38	1.37	1.39	1.19	1.14	1.26	3.66%
YoY %	-3.62%	0.73%	-1.44%	16.81%	4.39%	-9.52%	-	-
Horiz. %	105.56%	109.52%	108.73%	110.32%	94.44%	90.48%	100.00%	-
DY	0.95	0.86	0.90	1.08	0.90	0.85	0.81	11.20%
YoY %	10.47%	-4.44%	-16.67%	20.00%	5.88%	4.94%	-	-
Horiz. %	117.28%	106.17%	111.11%	133.33%	111.11%	104.94%	100.00%	-
P/NAPS	2.88	2.88	2.79	2.79	2.86	3.05	3.05	-3.74%
YoY %	0.00%	3.23%	0.00%	-2.45%	-6.23%	0.00%	-	-
Horiz. %	94.43%	94.43%	91.48%	91.48%	93.77%	100.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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