[PETGAS] QoQ TTM Result on 30-Sep-2008 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Sep-2008 [#2]

Profit Trend

QoQ- -3.59%

YoY- -14.47%

Quarter Report

PGB Interim Financial Report 30 Sep 2008.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	3,404,001	3,415,141	3,279,215	3,216,125	3,146,554	3,125,745	3,088,908	6.69%
YoY %	-0.33%	4.15%	1.96%	2.21%	0.67%	1.19%	-	-
Horiz. %	110.20%	110.56%	106.16%	104.12%	101.87%	101.19%	100.00%	-
PBT	1,196,970	1,231,400	1,219,788	1,343,051	1,392,587	1,394,133	1,421,247	-10.82%
YoY %	-2.80%	0.95%	-9.18%	-3.56%	-0.11%	-1.91%	-	-
Horiz. %	84.22%	86.64%	85.83%	94.50%	97.98%	98.09%	100.00%	-
Tax	-295,831	-303,365	-252,342	-286,681	-296,828	-301,184	-290,584	1.20%
YoY %	2.48%	-20.22%	11.98%	3.42%	1.45%	-3.65%	-	-
Horiz. %	101.81%	104.40%	86.84%	98.66%	102.15%	103.65%	100.00%	-
NP	901,139	928,035	967,446	1,056,370	1,095,759	1,092,949	1,130,663	-14.05%
YoY %	-2.90%	-4.07%	-8.42%	-3.59%	0.26%	-3.34%	-	-
Horiz. %	79.70%	82.08%	85.56%	93.43%	96.91%	96.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	902,053	928,697	967,446	1,056,370	1,095,759	1,092,949	1,130,663	-13.99%
YoY %	-2.87%	-4.01%	-8.42%	-3.59%	0.26%	-3.34%	-	-
Horiz. %	79.78%	82.14%	85.56%	93.43%	96.91%	96.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	24.64%	20.69%	21.35%	21.31%	21.60%	20.45%	-
YoY %	0.28%	19.09%	-3.09%	0.19%	-1.34%	5.62%	-	-
Horiz. %	120.83%	120.49%	101.17%	104.40%	104.21%	105.62%	100.00%	-
Total Cost	2,502,862	2,487,106	2,311,769	2,159,755	2,050,795	2,032,796	1,958,245	17.79%
YoY %	0.63%	7.58%	7.04%	5.31%	0.89%	3.81%	-	-
Horiz. %	127.81%	127.01%	118.05%	110.29%	104.73%	103.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,308,840	8,039,877	7,778,114	7,838,379	8,245,685	7,922,305	7,624,833	5.90%
YoY %	3.35%	3.37%	-0.77%	-4.94%	4.08%	3.90%	-	-
Horiz. %	108.97%	105.44%	102.01%	102.80%	108.14%	103.90%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	989,540	989,540	989,452	989,452	989,451	989,451	890,377	7.30%
YoY %	0.00%	0.01%	0.00%	0.00%	0.00%	11.13%	-	-
Horiz. %	111.14%	111.14%	111.13%	111.13%	111.13%	111.13%	100.00%	-
Div Payout %	109.70%	106.55%	102.27%	93.67%	90.30%	90.53%	78.75%	-
YoY %	2.96%	4.19%	9.18%	3.73%	-0.25%	14.96%	-	-
Horiz. %	139.30%	135.30%	129.87%	118.95%	114.67%	114.96%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	8,308,840	8,039,877	7,778,114	7,838,379	8,245,685	7,922,305	7,624,833	5.90%
YoY %	3.35%	3.37%	-0.77%	-4.94%	4.08%	3.90%	-	-
Horiz. %	108.97%	105.44%	102.01%	102.80%	108.14%	103.90%	100.00%	-
NOSH	1,978,955	1,978,949	1,978,962	1,979,388	1,978,473	1,978,696	1,979,499	-0.01%
YoY %	0.00%	-0.00%	-0.02%	0.05%	-0.01%	-0.04%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.99%	99.95%	99.96%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	26.47%	27.17%	29.50%	32.85%	34.82%	34.97%	36.60%	-
YoY %	-2.58%	-7.90%	-10.20%	-5.66%	-0.43%	-4.45%	-	-
Horiz. %	72.32%	74.23%	80.60%	89.75%	95.14%	95.55%	100.00%	-
ROE	10.86%	11.55%	12.44%	13.48%	13.29%	13.80%	14.83%	-
YoY %	-5.97%	-7.15%	-7.72%	1.43%	-3.70%	-6.95%	-	-
Horiz. %	73.23%	77.88%	83.88%	90.90%	89.62%	93.05%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	172.01	172.57	165.70	162.48	159.04	157.97	156.04	6.71%
YoY %	-0.32%	4.15%	1.98%	2.16%	0.68%	1.24%	-	-
Horiz. %	110.23%	110.59%	106.19%	104.13%	101.92%	101.24%	100.00%	-
EPS	45.58	46.93	48.89	53.37	55.38	55.24	57.12	-13.98%
YoY %	-2.88%	-4.01%	-8.39%	-3.63%	0.25%	-3.29%	-	-
Horiz. %	79.80%	82.16%	85.59%	93.43%	96.95%	96.71%	100.00%	-
DPS	50.00	50.00	50.00	50.00	50.00	50.00	45.00	7.28%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	111.11%	111.11%	111.11%	111.11%	111.11%	111.11%	100.00%	-
NAPS	4.1986	4.0627	3.9304	3.96	4.1677	4.0038	3.8519	5.91%
YoY %	3.35%	3.37%	-0.75%	-4.98%	4.09%	3.94%	-	-
Horiz. %	109.00%	105.47%	102.04%	102.81%	108.20%	103.94%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,388
RPS	172.03	172.59	165.72	162.53	159.02	157.97	156.11	6.69%
YoY %	-0.32%	4.15%	1.96%	2.21%	0.66%	1.19%	-	-
Horiz. %	110.20%	110.56%	106.16%	104.11%	101.86%	101.19%	100.00%	-
EPS	45.59	46.93	48.89	53.39	55.38	55.23	57.14	-13.98%
YoY %	-2.86%	-4.01%	-8.43%	-3.59%	0.27%	-3.34%	-	-
Horiz. %	79.79%	82.13%	85.56%	93.44%	96.92%	96.66%	100.00%	-
DPS	50.01	50.01	50.00	50.00	50.00	50.00	45.00	7.29%
YoY %	0.00%	0.02%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	111.13%	111.13%	111.11%	111.11%	111.11%	111.11%	100.00%	-
NAPS	4.1991	4.0631	3.9309	3.9613	4.1672	4.0037	3.8534	5.90%
YoY %	3.35%	3.36%	-0.77%	-4.94%	4.08%	3.90%	-	-
Horiz. %	108.97%	105.44%	102.01%	102.80%	108.14%	103.90%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	9.80	9.70	9.80	9.90	9.95	10.00	10.70	-
P/RPS	5.70	5.62	5.91	6.09	6.26	6.33	6.86	-11.62%
YoY %	1.42%	-4.91%	-2.96%	-2.72%	-1.11%	-7.73%	-	-
Horiz. %	83.09%	81.92%	86.15%	88.78%	91.25%	92.27%	100.00%	-
P/EPS	21.50	20.67	20.05	18.55	17.97	18.10	18.73	9.64%
YoY %	4.02%	3.09%	8.09%	3.23%	-0.72%	-3.36%	-	-
Horiz. %	114.79%	110.36%	107.05%	99.04%	95.94%	96.64%	100.00%	-
EY	4.65	4.84	4.99	5.39	5.57	5.52	5.34	-8.81%
YoY %	-3.93%	-3.01%	-7.42%	-3.23%	0.91%	3.37%	-	-
Horiz. %	87.08%	90.64%	93.45%	100.94%	104.31%	103.37%	100.00%	-
DY	5.10	5.15	5.10	5.05	5.03	5.00	4.21	13.65%
YoY %	-0.97%	0.98%	0.99%	0.40%	0.60%	18.76%	-	-
Horiz. %	121.14%	122.33%	121.14%	119.95%	119.48%	118.76%	100.00%	-
P/NAPS	2.33	2.39	2.49	2.50	2.39	2.50	2.78	-11.11%
YoY %	-2.51%	-4.02%	-0.40%	4.60%	-4.40%	-10.07%	-	-
Horiz. %	83.81%	85.97%	89.57%	89.93%	85.97%	89.93%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	24/08/09	21/05/09	19/02/09	19/11/08	14/08/08	21/05/08	14/02/08	-
Price	9.79	9.50	9.80	9.80	9.95	10.00	10.50	-
P/RPS	5.69	5.50	5.91	6.03	6.26	6.33	6.73	-10.59%
YoY %	3.45%	-6.94%	-1.99%	-3.67%	-1.11%	-5.94%	-	-
Horiz. %	84.55%	81.72%	87.82%	89.60%	93.02%	94.06%	100.00%	-
P/EPS	21.48	20.24	20.05	18.36	17.97	18.10	18.38	10.96%
YoY %	6.13%	0.95%	9.20%	2.17%	-0.72%	-1.52%	-	-
Horiz. %	116.87%	110.12%	109.09%	99.89%	97.77%	98.48%	100.00%	-
EY	4.66	4.94	4.99	5.45	5.57	5.52	5.44	-9.81%
YoY %	-5.67%	-1.00%	-8.44%	-2.15%	0.91%	1.47%	-	-
Horiz. %	85.66%	90.81%	91.73%	100.18%	102.39%	101.47%	100.00%	-
DY	5.11	5.26	5.10	5.10	5.03	5.00	4.29	12.37%
YoY %	-2.85%	3.14%	0.00%	1.39%	0.60%	16.55%	-	-
Horiz. %	119.11%	122.61%	118.88%	118.88%	117.25%	116.55%	100.00%	-
P/NAPS	2.33	2.34	2.49	2.47	2.39	2.50	2.73	-10.03%
YoY %	-0.43%	-6.02%	0.81%	3.35%	-4.40%	-8.42%	-	-
Horiz. %	85.35%	85.71%	91.21%	90.48%	87.55%	91.58%	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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