[PETGAS] QoQ TTM Result on 30-Jun-2001 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

09-Aug-2001

Admission Sponsor

Sponsor

Financial Year

31-Mar-2002

Quarter

30-Jun-2001 [#1]

Profit Trend

QoQ- -9.08%

YoY- -43.84%

Quarter Report

June Quarter Report.xls

Latest QR

Upcoming QR

PETGAS's Result

PETGAS's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	1,949,575	1,881,876	1,834,213	1,803,579	1,772,355	1,795,971	1,804,692	5.28%
YoY %	3.60%	2.60%	1.70%	1.76%	-1.31%	-0.48%	-	-
Horiz. %	108.03%	104.28%	101.64%	99.94%	98.21%	99.52%	100.00%	-
PBT	605,616	607,270	584,231	604,528	663,898	717,169	838,405	-19.50%
YoY %	-0.27%	3.94%	-3.36%	-8.94%	-7.43%	-14.46%	-	-
Horiz. %	72.23%	72.43%	69.68%	72.10%	79.19%	85.54%	100.00%	-
Tax	-115,300	-111,900	-120,600	-173,200	-189,500	-196,900	-193,273	-29.15%
YoY %	-3.04%	7.21%	30.37%	8.60%	3.76%	-1.88%	-	-
Horiz. %	59.66%	57.90%	62.40%	89.61%	98.05%	101.88%	100.00%	-
NP	490,316	495,370	463,631	431,328	474,398	520,269	645,132	-16.73%
YoY %	-1.02%	6.85%	7.49%	-9.08%	-8.82%	-19.35%	-	-
Horiz. %	76.00%	76.79%	71.87%	66.86%	73.54%	80.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	490,316	495,370	463,631	431,328	474,398	520,269	645,132	-16.73%
YoY %	-1.02%	6.85%	7.49%	-9.08%	-8.82%	-19.35%	-	-
Horiz. %	76.00%	76.79%	71.87%	66.86%	73.54%	80.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.04%	18.43%	20.64%	28.65%	28.54%	27.46%	23.05%	-
YoY %	3.31%	-10.71%	-27.96%	0.39%	3.93%	19.13%	-	-
Horiz. %	82.60%	79.96%	89.54%	124.30%	123.82%	119.13%	100.00%	-
Total Cost	1,459,259	1,386,506	1,370,582	1,372,251	1,297,957	1,275,702	1,159,560	16.57%
YoY %	5.25%	1.16%	-0.12%	5.72%	1.74%	10.02%	-	-
Horiz. %	125.85%	119.57%	118.20%	118.34%	111.94%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,390,175	6,399,763	6,323,786	5,889,383	6,065,582	6,665,853	5,974,713	4.58%
YoY %	-0.15%	1.20%	7.38%	-2.90%	-9.01%	11.57%	-	-
Horiz. %	106.95%	107.11%	105.84%	98.57%	101.52%	111.57%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	199,155	392,944	392,944	385,347	385,347	374,915	374,915	-34.43%
YoY %	-49.32%	0.00%	1.97%	0.00%	2.78%	0.00%	-	-
Horiz. %	53.12%	104.81%	104.81%	102.78%	102.78%	100.00%	100.00%	-
Div Payout %	40.62%	79.32%	84.75%	89.34%	81.23%	72.06%	58.11%	-
YoY %	-48.79%	-6.41%	-5.14%	9.98%	12.73%	24.01%	-	-
Horiz. %	69.90%	136.50%	145.84%	153.74%	139.79%	124.01%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	6,390,175	6,399,763	6,323,786	5,889,383	6,065,582	6,665,853	5,974,713	4.58%
YoY %	-0.15%	1.20%	7.38%	-2.90%	-9.01%	11.57%	-	-
Horiz. %	106.95%	107.11%	105.84%	98.57%	101.52%	111.57%	100.00%	-
NOSH	1,978,382	1,979,634	1,991,555	1,963,127	1,937,885	2,109,447	1,915,586	2.17%
YoY %	-0.06%	-0.60%	1.45%	1.30%	-8.13%	10.12%	-	-
Horiz. %	103.28%	103.34%	103.97%	102.48%	101.16%	110.12%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	25.15%	26.32%	25.28%	23.92%	26.77%	28.97%	35.75%	-
YoY %	-4.45%	4.11%	5.69%	-10.65%	-7.59%	-18.97%	-	-
Horiz. %	70.35%	73.62%	70.71%	66.91%	74.88%	81.03%	100.00%	-
ROE	7.67%	7.74%	7.33%	7.32%	7.82%	7.80%	10.80%	-
YoY %	-0.90%	5.59%	0.14%	-6.39%	0.26%	-27.78%	-	-
Horiz. %	71.02%	71.67%	67.87%	67.78%	72.41%	72.22%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	98.54	95.06	92.10	91.87	91.46	85.14	94.21	3.04%
YoY %	3.66%	3.21%	0.25%	0.45%	7.42%	-9.63%	-	-
Horiz. %	104.60%	100.90%	97.76%	97.52%	97.08%	90.37%	100.00%	-
EPS	24.78	25.02	23.28	21.97	24.48	24.66	33.68	-18.51%
YoY %	-0.96%	7.47%	5.96%	-10.25%	-0.73%	-26.78%	-	-
Horiz. %	73.57%	74.29%	69.12%	65.23%	72.68%	73.22%	100.00%	-
DPS	10.00	19.85	19.73	19.63	19.88	17.77	19.57	-36.11%
YoY %	-49.62%	0.61%	0.51%	-1.26%	11.87%	-9.20%	-	-
Horiz. %	51.10%	101.43%	100.82%	100.31%	101.58%	90.80%	100.00%	-
NAPS	3.23	3.2328	3.1753	3.00	3.13	3.16	3.119	2.36%
YoY %	-0.09%	1.81%	5.84%	-4.15%	-0.95%	1.31%	-	-
Horiz. %	103.56%	103.65%	101.81%	96.18%	100.35%	101.31%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,963,127
RPS	98.53	95.11	92.70	91.15	89.57	90.77	91.21	5.28%
YoY %	3.60%	2.60%	1.70%	1.76%	-1.32%	-0.48%	-	-
Horiz. %	108.03%	104.28%	101.63%	99.93%	98.20%	99.52%	100.00%	-
EPS	24.78	25.04	23.43	21.80	23.98	26.29	32.60	-16.72%
YoY %	-1.04%	6.87%	7.48%	-9.09%	-8.79%	-19.36%	-	-
Horiz. %	76.01%	76.81%	71.87%	66.87%	73.56%	80.64%	100.00%	-
DPS	10.07	19.86	19.86	19.48	19.48	18.95	18.95	-34.41%
YoY %	-49.30%	0.00%	1.95%	0.00%	2.80%	0.00%	-	-
Horiz. %	53.14%	104.80%	104.80%	102.80%	102.80%	100.00%	100.00%	-
NAPS	3.2296	3.2344	3.196	2.9765	3.0655	3.3689	3.0196	4.58%
YoY %	-0.15%	1.20%	7.37%	-2.90%	-9.01%	11.57%	-	-
Horiz. %	106.95%	107.11%	105.84%	98.57%	101.52%	111.57%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	7.00	7.50	5.80	5.55	6.50	6.45	5.90	-
P/RPS	7.10	7.89	6.30	6.04	7.11	7.58	6.26	8.76%
YoY %	-10.01%	25.24%	4.30%	-15.05%	-6.20%	21.09%	-	-
Horiz. %	113.42%	126.04%	100.64%	96.49%	113.58%	121.09%	100.00%	-
P/EPS	28.24	29.97	24.91	25.26	26.55	26.15	17.52	37.51%
YoY %	-5.77%	20.31%	-1.39%	-4.86%	1.53%	49.26%	-	-
Horiz. %	161.19%	171.06%	142.18%	144.18%	151.54%	149.26%	100.00%	-
EY	3.54	3.34	4.01	3.96	3.77	3.82	5.71	-27.31%
YoY %	5.99%	-16.71%	1.26%	5.04%	-1.31%	-33.10%	-	-
Horiz. %	62.00%	58.49%	70.23%	69.35%	66.02%	66.90%	100.00%	-
DY	1.43	2.65	3.40	3.54	3.06	2.76	3.32	-42.99%
YoY %	-46.04%	-22.06%	-3.95%	15.69%	10.87%	-16.87%	-	-
Horiz. %	43.07%	79.82%	102.41%	106.63%	92.17%	83.13%	100.00%	-
P/NAPS	2.17	2.32	1.83	1.85	2.08	2.04	1.89	9.65%
YoY %	-6.47%	26.78%	-1.08%	-11.06%	1.96%	7.94%	-	-
Horiz. %	114.81%	122.75%	96.83%	97.88%	110.05%	107.94%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	10/05/02	10/04/02	09/11/01	09/08/01	28/05/01	20/02/01	30/10/00	-
Price	6.85	6.90	5.40	5.95	5.65	7.05	7.30	-
P/RPS	6.95	7.26	5.86	6.48	6.18	8.28	7.75	-7.01%
YoY %	-4.27%	23.89%	-9.57%	4.85%	-25.36%	6.84%	-	-
Horiz. %	89.68%	93.68%	75.61%	83.61%	79.74%	106.84%	100.00%	-
P/EPS	27.64	27.57	23.20	27.08	23.08	28.58	21.68	17.59%
YoY %	0.25%	18.84%	-14.33%	17.33%	-19.24%	31.83%	-	-
Horiz. %	127.49%	127.17%	107.01%	124.91%	106.46%	131.83%	100.00%	-
EY	3.62	3.63	4.31	3.69	4.33	3.50	4.61	-14.89%
YoY %	-0.28%	-15.78%	16.80%	-14.78%	23.71%	-24.08%	-	-
Horiz. %	78.52%	78.74%	93.49%	80.04%	93.93%	75.92%	100.00%	-
DY	1.46	2.88	3.65	3.30	3.52	2.52	2.68	-33.32%
YoY %	-49.31%	-21.10%	10.61%	-6.25%	39.68%	-5.97%	-	-
Horiz. %	54.48%	107.46%	136.19%	123.13%	131.34%	94.03%	100.00%	-
P/NAPS	2.12	2.13	1.70	1.98	1.81	2.23	2.34	-6.37%
YoY %	-0.47%	25.29%	-14.14%	9.39%	-18.83%	-4.70%	-	-
Horiz. %	90.60%	91.03%	72.65%	84.62%	77.35%	95.30%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos