[PETGAS] QoQ TTM Result on 30-Sep-2001 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

09-Nov-2001

Admission Sponsor

Sponsor

Financial Year

31-Mar-2002

Quarter

30-Sep-2001 [#2]

Profit Trend

QoQ- 7.49%

YoY- -28.13%

Quarter Report

Sep Quarter Report.xls

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	2,027,771	1,949,575	1,881,876	1,834,213	1,803,579	1,772,355	1,795,971	8.45%
YoY %	4.01%	3.60%	2.60%	1.70%	1.76%	-1.31%	-	-
Horiz. %	112.91%	108.55%	104.78%	102.13%	100.42%	98.69%	100.00%	-
PBT	666,169	605,616	607,270	584,231	604,528	663,898	717,169	-4.81%
YoY %	10.00%	-0.27%	3.94%	-3.36%	-8.94%	-7.43%	-	-
Horiz. %	92.89%	84.45%	84.68%	81.46%	84.29%	92.57%	100.00%	-
Tax	-106,460	-115,300	-111,900	-120,600	-173,200	-189,500	-196,900	-33.70%
YoY %	7.67%	-3.04%	7.21%	30.37%	8.60%	3.76%	-	-
Horiz. %	54.07%	58.56%	56.83%	61.25%	87.96%	96.24%	100.00%	-
NP	559,709	490,316	495,370	463,631	431,328	474,398	520,269	5.00%
YoY %	14.15%	-1.02%	6.85%	7.49%	-9.08%	-8.82%	-	-
Horiz. %	107.58%	94.24%	95.21%	89.11%	82.90%	91.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	559,709	490,316	495,370	463,631	431,328	474,398	520,269	5.00%
YoY %	14.15%	-1.02%	6.85%	7.49%	-9.08%	-8.82%	-	-
Horiz. %	107.58%	94.24%	95.21%	89.11%	82.90%	91.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.98%	19.04%	18.43%	20.64%	28.65%	28.54%	27.46%	-
YoY %	-16.07%	3.31%	-10.71%	-27.96%	0.39%	3.93%	-	-
Horiz. %	58.19%	69.34%	67.12%	75.16%	104.33%	103.93%	100.00%	-
Total Cost	1,468,062	1,459,259	1,386,506	1,370,582	1,372,251	1,297,957	1,275,702	9.84%
YoY %	0.60%	5.25%	1.16%	-0.12%	5.72%	1.74%	-	-
Horiz. %	115.08%	114.39%	108.69%	107.44%	107.57%	101.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,938,310	6,390,175	6,399,763	6,323,786	5,889,383	6,065,582	6,665,853	-7.43%
YoY %	-7.07%	-0.15%	1.20%	7.38%	-2.90%	-9.01%	-	-
Horiz. %	89.09%	95.86%	96.01%	94.87%	88.35%	90.99%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	199,155	199,155	392,944	392,944	385,347	385,347	374,915	-34.48%
YoY %	0.00%	-49.32%	0.00%	1.97%	0.00%	2.78%	-	-
Horiz. %	53.12%	53.12%	104.81%	104.81%	102.78%	102.78%	100.00%	-
Div Payout %	35.58%	40.62%	79.32%	84.75%	89.34%	81.23%	72.06%	-
YoY %	-12.41%	-48.79%	-6.41%	-5.14%	9.98%	12.73%	-	-
Horiz. %	49.38%	56.37%	110.07%	117.61%	123.98%	112.73%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	5,938,310	6,390,175	6,399,763	6,323,786	5,889,383	6,065,582	6,665,853	-7.43%
YoY %	-7.07%	-0.15%	1.20%	7.38%	-2.90%	-9.01%	-	-
Horiz. %	89.09%	95.86%	96.01%	94.87%	88.35%	90.99%	100.00%	-
NOSH	1,979,436	1,978,382	1,979,634	1,991,555	1,963,127	1,937,885	2,109,447	-4.16%
YoY %	0.05%	-0.06%	-0.60%	1.45%	1.30%	-8.13%	-	-
Horiz. %	93.84%	93.79%	93.85%	94.41%	93.06%	91.87%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	27.60%	25.15%	26.32%	25.28%	23.92%	26.77%	28.97%	-
YoY %	9.74%	-4.45%	4.11%	5.69%	-10.65%	-7.59%	-	-
Horiz. %	95.27%	86.81%	90.85%	87.26%	82.57%	92.41%	100.00%	-
ROE	9.43%	7.67%	7.74%	7.33%	7.32%	7.82%	7.80%	-
YoY %	22.95%	-0.90%	5.59%	0.14%	-6.39%	0.26%	-	-
Horiz. %	120.90%	98.33%	99.23%	93.97%	93.85%	100.26%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	102.44	98.54	95.06	92.10	91.87	91.46	85.14	13.16%
YoY %	3.96%	3.66%	3.21%	0.25%	0.45%	7.42%	-	-
Horiz. %	120.32%	115.74%	111.65%	108.17%	107.90%	107.42%	100.00%	-
EPS	28.28	24.78	25.02	23.28	21.97	24.48	24.66	9.58%
YoY %	14.12%	-0.96%	7.47%	5.96%	-10.25%	-0.73%	-	-
Horiz. %	114.68%	100.49%	101.46%	94.40%	89.09%	99.27%	100.00%	-
DPS	10.00	10.00	19.85	19.73	19.63	19.88	17.77	-31.90%
YoY %	0.00%	-49.62%	0.61%	0.51%	-1.26%	11.87%	-	-
Horiz. %	56.27%	56.27%	111.71%	111.03%	110.47%	111.87%	100.00%	-
NAPS	3.00	3.23	3.2328	3.1753	3.00	3.13	3.16	-3.41%
YoY %	-7.12%	-0.09%	1.81%	5.84%	-4.15%	-0.95%	-	-
Horiz. %	94.94%	102.22%	102.30%	100.48%	94.94%	99.05%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,991,555
RPS	102.48	98.53	95.11	92.70	91.15	89.57	90.77	8.44%
YoY %	4.01%	3.60%	2.60%	1.70%	1.76%	-1.32%	-	-
Horiz. %	112.90%	108.55%	104.78%	102.13%	100.42%	98.68%	100.00%	-
EPS	28.29	24.78	25.04	23.43	21.80	23.98	26.29	5.02%
YoY %	14.16%	-1.04%	6.87%	7.48%	-9.09%	-8.79%	-	-
Horiz. %	107.61%	94.26%	95.25%	89.12%	82.92%	91.21%	100.00%	-
DPS	10.07	10.07	19.86	19.86	19.48	19.48	18.95	-34.46%
YoY %	0.00%	-49.30%	0.00%	1.95%	0.00%	2.80%	-	-
Horiz. %	53.14%	53.14%	104.80%	104.80%	102.80%	102.80%	100.00%	-
NAPS	3.0012	3.2296	3.2344	3.196	2.9765	3.0655	3.3689	-7.43%
YoY %	-7.07%	-0.15%	1.20%	7.37%	-2.90%	-9.01%	-	-
Horiz. %	89.09%	95.87%	96.01%	94.87%	88.35%	90.99%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	6.65	7.00	7.50	5.80	5.55	6.50	6.45	-
P/RPS	6.49	7.10	7.89	6.30	6.04	7.11	7.58	-9.85%
YoY %	-8.59%	-10.01%	25.24%	4.30%	-15.05%	-6.20%	-	-
Horiz. %	85.62%	93.67%	104.09%	83.11%	79.68%	93.80%	100.00%	-
P/EPS	23.52	28.24	29.97	24.91	25.26	26.55	26.15	-6.84%
YoY %	-16.71%	-5.77%	20.31%	-1.39%	-4.86%	1.53%	-	-
Horiz. %	89.94%	107.99%	114.61%	95.26%	96.60%	101.53%	100.00%	-
EY	4.25	3.54	3.34	4.01	3.96	3.77	3.82	7.39%
YoY %	20.06%	5.99%	-16.71%	1.26%	5.04%	-1.31%	-	-
Horiz. %	111.26%	92.67%	87.43%	104.97%	103.66%	98.69%	100.00%	-
DY	1.50	1.43	2.65	3.40	3.54	3.06	2.76	-33.47%
YoY %	4.90%	-46.04%	-22.06%	-3.95%	15.69%	10.87%	-	-
Horiz. %	54.35%	51.81%	96.01%	123.19%	128.26%	110.87%	100.00%	-
P/NAPS	2.22	2.17	2.32	1.83	1.85	2.08	2.04	5.81%
YoY %	2.30%	-6.47%	26.78%	-1.08%	-11.06%	1.96%	-	-
Horiz. %	108.82%	106.37%	113.73%	89.71%	90.69%	101.96%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	13/08/02	10/05/02	10/04/02	09/11/01	09/08/01	28/05/01	20/02/01	-
Price	6.35	6.85	6.90	5.40	5.95	5.65	7.05	-
P/RPS	6.20	6.95	7.26	5.86	6.48	6.18	8.28	-17.58%
YoY %	-10.79%	-4.27%	23.89%	-9.57%	4.85%	-25.36%	-	-
Horiz. %	74.88%	83.94%	87.68%	70.77%	78.26%	74.64%	100.00%	-
P/EPS	22.46	27.64	27.57	23.20	27.08	23.08	28.58	-14.87%
YoY %	-18.74%	0.25%	18.84%	-14.33%	17.33%	-19.24%	-	-
Horiz. %	78.59%	96.71%	96.47%	81.18%	94.75%	80.76%	100.00%	-
EY	4.45	3.62	3.63	4.31	3.69	4.33	3.50	17.41%
YoY %	22.93%	-0.28%	-15.78%	16.80%	-14.78%	23.71%	-	-
Horiz. %	127.14%	103.43%	103.71%	123.14%	105.43%	123.71%	100.00%	-
DY	1.57	1.46	2.88	3.65	3.30	3.52	2.52	-27.11%
YoY %	7.53%	-49.31%	-21.10%	10.61%	-6.25%	39.68%	-	-
Horiz. %	62.30%	57.94%	114.29%	144.84%	130.95%	139.68%	100.00%	-
P/NAPS	2.12	2.12	2.13	1.70	1.98	1.81	2.23	-3.32%
YoY %	0.00%	-0.47%	25.29%	-14.14%	9.39%	-18.83%	-	-
Horiz. %	95.07%	95.07%	95.52%	76.23%	88.79%	81.17%	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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