[PETGAS] QoQ TTM Result on 30-Jun-2016 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

09-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -20.87%

YoY- -30.45%

Quarter Report

Quarterly Report for the Second Quarter ended 30 June 2016.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
TTM Result
Revenue	4,599,833	4,561,278	4,544,057	4,520,530	4,485,235	4,455,955	4,430,837	2.52%
YoY %	0.85%	0.38%	0.52%	0.79%	0.66%	0.57%	-	-
Horiz. %	103.81%	102.94%	102.56%	102.02%	101.23%	100.57%	100.00%	-
PBT	2,104,893	2,106,564	2,111,000	1,980,201	2,009,537	2,002,110	2,197,057	-2.81%
YoY %	-0.08%	-0.21%	6.61%	-1.46%	0.37%	-8.87%	-	-
Horiz. %	95.81%	95.88%	96.08%	90.13%	91.46%	91.13%	100.00%	-
Tax	-352,909	-370,469	-427,229	-411,356	-26,366	-16,240	-51,948	258.28%
YoY %	4.74%	13.29%	-3.86%	-1,460.18%	-62.35%	68.74%	-	-
Horiz. %	679.35%	713.15%	822.42%	791.86%	50.75%	31.26%	100.00%	-
NP	1,751,984	1,736,095	1,683,771	1,568,845	1,983,171	1,985,870	2,145,109	-12.61%
YoY %	0.92%	3.11%	7.33%	-20.89%	-0.14%	-7.42%	-	-
Horiz. %	81.67%	80.93%	78.49%	73.14%	92.45%	92.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,754,760	1,738,693	1,688,127	1,570,393	1,984,685	1,987,453	2,144,244	-12.49%
YoY %	0.92%	3.00%	7.50%	-20.87%	-0.14%	-7.31%	-	-
Horiz. %	81.84%	81.09%	78.73%	73.24%	92.56%	92.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.77%	17.59%	20.24%	20.77%	1.31%	0.81%	2.36%	-
YoY %	-4.66%	-13.09%	-2.55%	1,485.50%	61.73%	-65.68%	-	-
Horiz. %	710.59%	745.34%	857.63%	880.08%	55.51%	34.32%	100.00%	-
Total Cost	2,847,849	2,825,183	2,860,286	2,951,685	2,502,064	2,470,085	2,285,728	15.77%
YoY %	0.80%	-1.23%	-3.10%	17.97%	1.29%	8.07%	-	-
Horiz. %	124.59%	123.60%	125.14%	129.14%	109.46%	108.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	11,438,851	11,342,685	4.17%
YoY %	0.79%	1.04%	1.09%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	1,246,601	1,226,813	1,187,239	1,187,239	1,187,239	1,187,239	1,147,664	5.66%
YoY %	1.61%	3.33%	0.00%	0.00%	0.00%	3.45%	-	-
Horiz. %	108.62%	106.90%	103.45%	103.45%	103.45%	103.45%	100.00%	-
Div Payout %	71.04%	70.56%	70.33%	75.60%	59.82%	59.74%	53.52%	-
YoY %	0.68%	0.33%	-6.97%	26.38%	0.13%	11.62%	-	-
Horiz. %	132.74%	131.84%	131.41%	141.26%	111.77%	111.62%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	11,438,851	11,342,685	4.17%
YoY %	0.79%	1.04%	1.09%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	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%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	38.09%	38.06%	37.05%	34.70%	44.22%	44.57%	48.41%	-
YoY %	0.08%	2.73%	6.77%	-21.53%	-0.79%	-7.93%	-	-
Horiz. %	78.68%	78.62%	76.53%	71.68%	91.34%	92.07%	100.00%	-
ROE	14.55%	14.53%	14.25%	13.40%	17.11%	17.37%	18.90%	-
YoY %	0.14%	1.96%	6.34%	-21.68%	-1.50%	-8.10%	-	-
Horiz. %	76.98%	76.88%	75.40%	70.90%	90.53%	91.90%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	232.46	230.52	229.64	228.46	226.67	225.19	223.92	2.52%
YoY %	0.84%	0.38%	0.52%	0.79%	0.66%	0.57%	-	-
Horiz. %	103.81%	102.95%	102.55%	102.03%	101.23%	100.57%	100.00%	-
EPS	88.68	87.87	85.31	79.36	100.30	100.44	108.36	-12.49%
YoY %	0.92%	3.00%	7.50%	-20.88%	-0.14%	-7.31%	-	-
Horiz. %	81.84%	81.09%	78.73%	73.24%	92.56%	92.69%	100.00%	-
DPS	63.00	62.00	60.00	60.00	60.00	60.00	58.00	5.66%
YoY %	1.61%	3.33%	0.00%	0.00%	0.00%	3.45%	-	-
Horiz. %	108.62%	106.90%	103.45%	103.45%	103.45%	103.45%	100.00%	-
NAPS	6.0953	6.0477	5.9854	5.9206	5.8625	5.7809	5.7323	4.17%
YoY %	0.79%	1.04%	1.09%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	232.47	230.52	229.65	228.47	226.68	225.20	223.93	2.52%
YoY %	0.85%	0.38%	0.52%	0.79%	0.66%	0.57%	-	-
Horiz. %	103.81%	102.94%	102.55%	102.03%	101.23%	100.57%	100.00%	-
EPS	88.68	87.87	85.32	79.37	100.31	100.44	108.37	-12.50%
YoY %	0.92%	2.99%	7.50%	-20.88%	-0.13%	-7.32%	-	-
Horiz. %	81.83%	81.08%	78.73%	73.24%	92.56%	92.68%	100.00%	-
DPS	63.00	62.00	60.00	60.00	60.00	60.00	58.00	5.66%
YoY %	1.61%	3.33%	0.00%	0.00%	0.00%	3.45%	-	-
Horiz. %	108.62%	106.90%	103.45%	103.45%	103.45%	103.45%	100.00%	-
NAPS	6.0956	6.048	5.9857	5.9208	5.8627	5.7811	5.7325	4.17%
YoY %	0.79%	1.04%	1.10%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	19.76	21.30	21.84	22.00	22.00	22.70	21.96	-
P/RPS	8.50	9.24	9.51	9.63	9.71	10.08	9.81	-9.10%
YoY %	-8.01%	-2.84%	-1.25%	-0.82%	-3.67%	2.75%	-	-
Horiz. %	86.65%	94.19%	96.94%	98.17%	98.98%	102.75%	100.00%	-
P/EPS	22.28	24.24	25.60	27.72	21.93	22.60	20.26	6.53%
YoY %	-8.09%	-5.31%	-7.65%	26.40%	-2.96%	11.55%	-	-
Horiz. %	109.97%	119.64%	126.36%	136.82%	108.24%	111.55%	100.00%	-
EY	4.49	4.13	3.91	3.61	4.56	4.42	4.93	-6.03%
YoY %	8.72%	5.63%	8.31%	-20.83%	3.17%	-10.34%	-	-
Horiz. %	91.08%	83.77%	79.31%	73.23%	92.49%	89.66%	100.00%	-
DY	3.19	2.91	2.75	2.73	2.73	2.64	2.64	13.43%
YoY %	9.62%	5.82%	0.73%	0.00%	3.41%	0.00%	-	-
Horiz. %	120.83%	110.23%	104.17%	103.41%	103.41%	100.00%	100.00%	-
P/NAPS	3.24	3.52	3.65	3.72	3.75	3.93	3.83	-10.54%
YoY %	-7.95%	-3.56%	-1.88%	-0.80%	-4.58%	2.61%	-	-
Horiz. %	84.60%	91.91%	95.30%	97.13%	97.91%	102.61%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	15/05/17	23/02/17	02/11/16	09/08/16	09/05/16	24/02/16	30/10/15	-
Price	18.58	20.58	22.08	22.16	20.90	22.40	22.98	-
P/RPS	7.99	8.93	9.61	9.70	9.22	9.95	10.26	-15.34%
YoY %	-10.53%	-7.08%	-0.93%	5.21%	-7.34%	-3.02%	-	-
Horiz. %	77.88%	87.04%	93.66%	94.54%	89.86%	96.98%	100.00%	-
P/EPS	20.95	23.42	25.88	27.92	20.84	22.30	21.21	-0.81%
YoY %	-10.55%	-9.51%	-7.31%	33.97%	-6.55%	5.14%	-	-
Horiz. %	98.77%	110.42%	122.02%	131.64%	98.26%	105.14%	100.00%	-
EY	4.77	4.27	3.86	3.58	4.80	4.48	4.72	0.70%
YoY %	11.71%	10.62%	7.82%	-25.42%	7.14%	-5.08%	-	-
Horiz. %	101.06%	90.47%	81.78%	75.85%	101.69%	94.92%	100.00%	-
DY	3.39	3.01	2.72	2.71	2.87	2.68	2.52	21.83%
YoY %	12.62%	10.66%	0.37%	-5.57%	7.09%	6.35%	-	-
Horiz. %	134.52%	119.44%	107.94%	107.54%	113.89%	106.35%	100.00%	-
P/NAPS	3.05	3.40	3.69	3.74	3.57	3.87	4.01	-16.66%
YoY %	-10.29%	-7.86%	-1.34%	4.76%	-7.75%	-3.49%	-	-
Horiz. %	76.06%	84.79%	92.02%	93.27%	89.03%	96.51%	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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