[GASMSIA] QoQ TTM Result on 31-Mar-2019 [#1]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

15-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 0.53%

YoY- -9.83%

Quarter Report

GASMSIA's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
TTM Result
Revenue	6,886,452	6,946,709	6,747,118	6,513,564	6,233,243	5,965,803	5,812,899	11.92%
YoY %	-0.87%	2.96%	3.59%	4.50%	4.48%	2.63%	-	-
Horiz. %	118.47%	119.51%	116.07%	112.05%	107.23%	102.63%	100.00%	-
PBT	242,143	235,138	236,382	234,321	234,119	269,366	270,239	-7.03%
YoY %	2.98%	-0.53%	0.88%	0.09%	-13.09%	-0.32%	-	-
Horiz. %	89.60%	87.01%	87.47%	86.71%	86.63%	99.68%	100.00%	-
Tax	-52,040	-51,885	-54,098	-52,972	-53,727	-63,111	-60,727	-9.75%
YoY %	-0.30%	4.09%	-2.13%	1.41%	14.87%	-3.93%	-	-
Horiz. %	85.69%	85.44%	89.08%	87.23%	88.47%	103.93%	100.00%	-
NP	190,103	183,253	182,284	181,349	180,392	206,255	209,512	-6.25%
YoY %	3.74%	0.53%	0.52%	0.53%	-12.54%	-1.55%	-	-
Horiz. %	90.74%	87.47%	87.00%	86.56%	86.10%	98.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	194,590	187,740	182,284	181,349	180,392	206,294	209,723	-4.85%
YoY %	3.65%	2.99%	0.52%	0.53%	-12.56%	-1.64%	-	-
Horiz. %	92.78%	89.52%	86.92%	86.47%	86.01%	98.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.49%	22.07%	22.89%	22.61%	22.95%	23.43%	22.47%	-
YoY %	-2.63%	-3.58%	1.24%	-1.48%	-2.05%	4.27%	-	-
Horiz. %	95.64%	98.22%	101.87%	100.62%	102.14%	104.27%	100.00%	-
Total Cost	6,696,349	6,763,456	6,564,834	6,332,215	6,052,851	5,759,548	5,603,387	12.57%
YoY %	-0.99%	3.03%	3.67%	4.62%	5.09%	2.79%	-	-
Horiz. %	119.51%	120.70%	117.16%	113.01%	108.02%	102.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,042,993	985,341	1,000,492	1,006,912	1,024,118	973,015	989,322	3.57%
YoY %	5.85%	-1.51%	-0.64%	-1.68%	5.25%	-1.65%	-	-
Horiz. %	105.43%	99.60%	101.13%	101.78%	103.52%	98.35%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	123,264	119,412	119,412	115,560	115,560	109,140	109,140	8.42%
YoY %	3.23%	0.00%	3.33%	0.00%	5.88%	0.00%	-	-
Horiz. %	112.94%	109.41%	109.41%	105.88%	105.88%	100.00%	100.00%	-
Div Payout %	63.35%	63.60%	65.51%	63.72%	64.06%	52.91%	52.04%	-
YoY %	-0.39%	-2.92%	2.81%	-0.53%	21.07%	1.67%	-	-
Horiz. %	121.73%	122.21%	125.88%	122.44%	123.10%	101.67%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	1,042,993	985,341	1,000,492	1,006,912	1,024,118	973,015	989,322	3.57%
YoY %	5.85%	-1.51%	-0.64%	-1.68%	5.25%	-1.65%	-	-
Horiz. %	105.43%	99.60%	101.13%	101.78%	103.52%	98.35%	100.00%	-
NOSH	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	2.76%	2.64%	2.70%	2.78%	2.89%	3.46%	3.60%	-
YoY %	4.55%	-2.22%	-2.88%	-3.81%	-16.47%	-3.89%	-	-
Horiz. %	76.67%	73.33%	75.00%	77.22%	80.28%	96.11%	100.00%	-
ROE	18.66%	19.05%	18.22%	18.01%	17.61%	21.20%	21.20%	-
YoY %	-2.05%	4.56%	1.17%	2.27%	-16.93%	0.00%	-	-
Horiz. %	88.02%	89.86%	85.94%	84.95%	83.07%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	536.33	541.02	525.48	507.29	485.46	464.63	452.72	11.92%
YoY %	-0.87%	2.96%	3.59%	4.50%	4.48%	2.63%	-	-
Horiz. %	118.47%	119.50%	116.07%	112.05%	107.23%	102.63%	100.00%	-
EPS	15.15	14.62	14.20	14.12	14.05	16.07	16.33	-4.86%
YoY %	3.63%	2.96%	0.57%	0.50%	-12.57%	-1.59%	-	-
Horiz. %	92.77%	89.53%	86.96%	86.47%	86.04%	98.41%	100.00%	-
DPS	9.60	9.30	9.30	9.00	9.00	8.50	8.50	8.42%
YoY %	3.23%	0.00%	3.33%	0.00%	5.88%	0.00%	-	-
Horiz. %	112.94%	109.41%	109.41%	105.88%	105.88%	100.00%	100.00%	-
NAPS	0.8123	0.7674	0.7792	0.7842	0.7976	0.7578	0.7705	3.57%
YoY %	5.85%	-1.51%	-0.64%	-1.68%	5.25%	-1.65%	-	-
Horiz. %	105.43%	99.60%	101.13%	101.78%	103.52%	98.35%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	536.33	541.02	525.48	507.29	485.46	464.63	452.72	11.92%
YoY %	-0.87%	2.96%	3.59%	4.50%	4.48%	2.63%	-	-
Horiz. %	118.47%	119.50%	116.07%	112.05%	107.23%	102.63%	100.00%	-
EPS	15.15	14.62	14.20	14.12	14.05	16.07	16.33	-4.86%
YoY %	3.63%	2.96%	0.57%	0.50%	-12.57%	-1.59%	-	-
Horiz. %	92.77%	89.53%	86.96%	86.47%	86.04%	98.41%	100.00%	-
DPS	9.60	9.30	9.30	9.00	9.00	8.50	8.50	8.42%
YoY %	3.23%	0.00%	3.33%	0.00%	5.88%	0.00%	-	-
Horiz. %	112.94%	109.41%	109.41%	105.88%	105.88%	100.00%	100.00%	-
NAPS	0.8123	0.7674	0.7792	0.7842	0.7976	0.7578	0.7705	3.57%
YoY %	5.85%	-1.51%	-0.64%	-1.68%	5.25%	-1.65%	-	-
Horiz. %	105.43%	99.60%	101.13%	101.78%	103.52%	98.35%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	2.75	2.85	2.84	2.85	2.83	2.89	2.87	-
P/RPS	0.51	0.53	0.54	0.56	0.58	0.62	0.63	-13.10%
YoY %	-3.77%	-1.85%	-3.57%	-3.45%	-6.45%	-1.59%	-	-
Horiz. %	80.95%	84.13%	85.71%	88.89%	92.06%	98.41%	100.00%	-
P/EPS	18.15	19.49	20.00	20.18	20.14	17.99	17.57	2.18%
YoY %	-6.88%	-2.55%	-0.89%	0.20%	11.95%	2.39%	-	-
Horiz. %	103.30%	110.93%	113.83%	114.85%	114.63%	102.39%	100.00%	-
EY	5.51	5.13	5.00	4.96	4.96	5.56	5.69	-2.11%
YoY %	7.41%	2.60%	0.81%	0.00%	-10.79%	-2.28%	-	-
Horiz. %	96.84%	90.16%	87.87%	87.17%	87.17%	97.72%	100.00%	-
DY	3.49	3.26	3.27	3.16	3.18	2.94	2.96	11.57%
YoY %	7.06%	-0.31%	3.48%	-0.63%	8.16%	-0.68%	-	-
Horiz. %	117.91%	110.14%	110.47%	106.76%	107.43%	99.32%	100.00%	-
P/NAPS	3.39	3.71	3.64	3.63	3.55	3.81	3.72	-5.98%
YoY %	-8.63%	1.92%	0.28%	2.25%	-6.82%	2.42%	-	-
Horiz. %	91.13%	99.73%	97.85%	97.58%	95.43%	102.42%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	13/02/20	14/11/19	19/08/19	15/05/19	15/02/19	14/11/18	08/08/18	-
Price	2.82	2.82	2.86	2.89	2.80	2.83	2.93	-
P/RPS	0.53	0.52	0.54	0.57	0.58	0.61	0.65	-12.68%
YoY %	1.92%	-3.70%	-5.26%	-1.72%	-4.92%	-6.15%	-	-
Horiz. %	81.54%	80.00%	83.08%	87.69%	89.23%	93.85%	100.00%	-
P/EPS	18.61	19.29	20.15	20.46	19.93	17.61	17.94	2.46%
YoY %	-3.53%	-4.27%	-1.52%	2.66%	13.17%	-1.84%	-	-
Horiz. %	103.73%	107.53%	112.32%	114.05%	111.09%	98.16%	100.00%	-
EY	5.37	5.18	4.96	4.89	5.02	5.68	5.57	-2.40%
YoY %	3.67%	4.44%	1.43%	-2.59%	-11.62%	1.97%	-	-
Horiz. %	96.41%	93.00%	89.05%	87.79%	90.13%	101.97%	100.00%	-
DY	3.40	3.30	3.25	3.11	3.21	3.00	2.90	11.15%
YoY %	3.03%	1.54%	4.50%	-3.12%	7.00%	3.45%	-	-
Horiz. %	117.24%	113.79%	112.07%	107.24%	110.69%	103.45%	100.00%	-
P/NAPS	3.47	3.67	3.67	3.69	3.51	3.73	3.80	-5.86%
YoY %	-5.45%	0.00%	-0.54%	5.13%	-5.90%	-1.84%	-	-
Horiz. %	91.32%	96.58%	96.58%	97.11%	92.37%	98.16%	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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