[PETGAS] QoQ TTM Result on 30-Jun-2009 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

24-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

30-Jun-2009 [#1]

Profit Trend

QoQ- -2.87%

YoY- -17.68%

Quarter Report

Interim Financial Report for the Qtr Ended 30 June 2009.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	3,221,844	3,355,504	3,377,489	3,404,001	3,415,141	3,279,215	3,216,125	0.11%
YoY %	-3.98%	-0.65%	-0.78%	-0.33%	4.15%	1.96%	-	-
Horiz. %	100.18%	104.33%	105.02%	105.84%	106.19%	101.96%	100.00%	-
PBT	1,243,785	1,313,163	1,192,091	1,196,970	1,231,400	1,219,788	1,343,051	-4.99%
YoY %	-5.28%	10.16%	-0.41%	-2.80%	0.95%	-9.18%	-	-
Horiz. %	92.61%	97.77%	88.76%	89.12%	91.69%	90.82%	100.00%	-
Tax	-303,097	-313,410	-294,182	-295,831	-303,365	-252,342	-286,681	3.78%
YoY %	3.29%	-6.54%	0.56%	2.48%	-20.22%	11.98%	-	-
Horiz. %	105.73%	109.32%	102.62%	103.19%	105.82%	88.02%	100.00%	-
NP	940,688	999,753	897,909	901,139	928,035	967,446	1,056,370	-7.44%
YoY %	-5.91%	11.34%	-0.36%	-2.90%	-4.07%	-8.42%	-	-
Horiz. %	89.05%	94.64%	85.00%	85.31%	87.85%	91.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	940,896	1,001,319	898,901	902,053	928,697	967,446	1,056,370	-7.43%
YoY %	-6.03%	11.39%	-0.35%	-2.87%	-4.01%	-8.42%	-	-
Horiz. %	89.07%	94.79%	85.09%	85.39%	87.91%	91.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	23.87%	24.68%	24.71%	24.64%	20.69%	21.35%	-
YoY %	2.09%	-3.28%	-0.12%	0.28%	19.09%	-3.09%	-	-
Horiz. %	114.15%	111.80%	115.60%	115.74%	115.41%	96.91%	100.00%	-
Total Cost	2,281,156	2,355,751	2,479,580	2,502,862	2,487,106	2,311,769	2,159,755	3.71%
YoY %	-3.17%	-4.99%	-0.93%	0.63%	7.58%	7.04%	-	-
Horiz. %	105.62%	109.07%	114.81%	115.89%	115.16%	107.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,014,135	7,812,613	7,848,062	8,308,840	8,039,877	7,778,114	7,838,379	1.49%
YoY %	2.58%	-0.45%	-5.55%	3.35%	3.37%	-0.77%	-	-
Horiz. %	102.24%	99.67%	100.12%	106.00%	102.57%	99.23%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	989,338	989,562	989,562	989,540	989,540	989,452	989,452	-0.00%
YoY %	-0.02%	0.00%	0.00%	0.00%	0.01%	0.00%	-	-
Horiz. %	99.99%	100.01%	100.01%	100.01%	100.01%	100.00%	100.00%	-
Div Payout %	105.15%	98.83%	110.09%	109.70%	106.55%	102.27%	93.67%	-
YoY %	6.39%	-10.23%	0.36%	2.96%	4.19%	9.18%	-	-
Horiz. %	112.26%	105.51%	117.53%	117.11%	113.75%	109.18%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	8,014,135	7,812,613	7,848,062	8,308,840	8,039,877	7,778,114	7,838,379	1.49%
YoY %	2.58%	-0.45%	-5.55%	3.35%	3.37%	-0.77%	-	-
Horiz. %	102.24%	99.67%	100.12%	106.00%	102.57%	99.23%	100.00%	-
NOSH	1,978,310	1,978,277	1,979,534	1,978,955	1,978,949	1,978,962	1,979,388	-0.03%
YoY %	0.00%	-0.06%	0.03%	0.00%	-0.00%	-0.02%	-	-
Horiz. %	99.95%	99.94%	100.01%	99.98%	99.98%	99.98%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	29.20%	29.79%	26.59%	26.47%	27.17%	29.50%	32.85%	-
YoY %	-1.98%	12.03%	0.45%	-2.58%	-7.90%	-10.20%	-	-
Horiz. %	88.89%	90.68%	80.94%	80.58%	82.71%	89.80%	100.00%	-
ROE	11.74%	12.82%	11.45%	10.86%	11.55%	12.44%	13.48%	-
YoY %	-8.42%	11.97%	5.43%	-5.97%	-7.15%	-7.72%	-	-
Horiz. %	87.09%	95.10%	84.94%	80.56%	85.68%	92.28%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	162.86	169.62	170.62	172.01	172.57	165.70	162.48	0.15%
YoY %	-3.99%	-0.59%	-0.81%	-0.32%	4.15%	1.98%	-	-
Horiz. %	100.23%	104.39%	105.01%	105.87%	106.21%	101.98%	100.00%	-
EPS	47.56	50.62	45.41	45.58	46.93	48.89	53.37	-7.40%
YoY %	-6.05%	11.47%	-0.37%	-2.88%	-4.01%	-8.39%	-	-
Horiz. %	89.11%	94.85%	85.09%	85.40%	87.93%	91.61%	100.00%	-
DPS	50.00	50.00	50.00	50.00	50.00	50.00	50.00	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%	-
NAPS	4.051	3.9492	3.9646	4.1986	4.0627	3.9304	3.96	1.52%
YoY %	2.58%	-0.39%	-5.57%	3.35%	3.37%	-0.75%	-	-
Horiz. %	102.30%	99.73%	100.12%	106.03%	102.59%	99.25%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,955
RPS	162.82	169.58	170.69	172.03	172.59	165.72	162.53	0.11%
YoY %	-3.99%	-0.65%	-0.78%	-0.32%	4.15%	1.96%	-	-
Horiz. %	100.18%	104.34%	105.02%	105.85%	106.19%	101.96%	100.00%	-
EPS	47.55	50.60	45.43	45.59	46.93	48.89	53.39	-7.43%
YoY %	-6.03%	11.38%	-0.35%	-2.86%	-4.01%	-8.43%	-	-
Horiz. %	89.06%	94.77%	85.09%	85.39%	87.90%	91.57%	100.00%	-
DPS	50.00	50.01	50.01	50.01	50.01	50.00	50.00	0.00%
YoY %	-0.02%	0.00%	0.00%	0.00%	0.02%	0.00%	-	-
Horiz. %	100.00%	100.02%	100.02%	100.02%	100.02%	100.00%	100.00%	-
NAPS	4.0501	3.9483	3.9662	4.1991	4.0631	3.9309	3.9613	1.49%
YoY %	2.58%	-0.45%	-5.55%	3.35%	3.36%	-0.77%	-	-
Horiz. %	102.24%	99.67%	100.12%	106.00%	102.57%	99.23%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	9.80	9.87	9.73	9.80	9.70	9.80	9.90	-
P/RPS	6.02	5.82	5.70	5.70	5.62	5.91	6.09	-0.76%
YoY %	3.44%	2.11%	0.00%	1.42%	-4.91%	-2.96%	-	-
Horiz. %	98.85%	95.57%	93.60%	93.60%	92.28%	97.04%	100.00%	-
P/EPS	20.61	19.50	21.43	21.50	20.67	20.05	18.55	7.27%
YoY %	5.69%	-9.01%	-0.33%	4.02%	3.09%	8.09%	-	-
Horiz. %	111.11%	105.12%	115.53%	115.90%	111.43%	108.09%	100.00%	-
EY	4.85	5.13	4.67	4.65	4.84	4.99	5.39	-6.80%
YoY %	-5.46%	9.85%	0.43%	-3.93%	-3.01%	-7.42%	-	-
Horiz. %	89.98%	95.18%	86.64%	86.27%	89.80%	92.58%	100.00%	-
DY	5.10	5.07	5.14	5.10	5.15	5.10	5.05	0.65%
YoY %	0.59%	-1.36%	0.78%	-0.97%	0.98%	0.99%	-	-
Horiz. %	100.99%	100.40%	101.78%	100.99%	101.98%	100.99%	100.00%	-
P/NAPS	2.42	2.50	2.45	2.33	2.39	2.49	2.50	-2.14%
YoY %	-3.20%	2.04%	5.15%	-2.51%	-4.02%	-0.40%	-	-
Horiz. %	96.80%	100.00%	98.00%	93.20%	95.60%	99.60%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	11/05/10	18/02/10	20/11/09	24/08/09	21/05/09	19/02/09	19/11/08	-
Price	9.88	9.78	9.80	9.79	9.50	9.80	9.80	-
P/RPS	6.07	5.77	5.74	5.69	5.50	5.91	6.03	0.44%
YoY %	5.20%	0.52%	0.88%	3.45%	-6.94%	-1.99%	-	-
Horiz. %	100.66%	95.69%	95.19%	94.36%	91.21%	98.01%	100.00%	-
P/EPS	20.77	19.32	21.58	21.48	20.24	20.05	18.36	8.57%
YoY %	7.51%	-10.47%	0.47%	6.13%	0.95%	9.20%	-	-
Horiz. %	113.13%	105.23%	117.54%	116.99%	110.24%	109.20%	100.00%	-
EY	4.81	5.18	4.63	4.66	4.94	4.99	5.45	-7.99%
YoY %	-7.14%	11.88%	-0.64%	-5.67%	-1.00%	-8.44%	-	-
Horiz. %	88.26%	95.05%	84.95%	85.50%	90.64%	91.56%	100.00%	-
DY	5.06	5.11	5.10	5.11	5.26	5.10	5.10	-0.52%
YoY %	-0.98%	0.20%	-0.20%	-2.85%	3.14%	0.00%	-	-
Horiz. %	99.22%	100.20%	100.00%	100.20%	103.14%	100.00%	100.00%	-
P/NAPS	2.44	2.48	2.47	2.33	2.34	2.49	2.47	-0.81%
YoY %	-1.61%	0.40%	6.01%	-0.43%	-6.02%	0.81%	-	-
Horiz. %	98.79%	100.40%	100.00%	94.33%	94.74%	100.81%	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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