[PETGAS] QoQ TTM Result on 31-Dec-2007 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

14-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

31-Dec-2007 [#3]

Profit Trend

QoQ- -8.46%

YoY- 1.32%

Quarter Report

InterimFinancialReportDec2007.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	3,216,125	3,146,554	3,125,745	3,088,908	3,071,982	3,041,224	2,982,347	5.14%
YoY %	2.21%	0.67%	1.19%	0.55%	1.01%	1.97%	-	-
Horiz. %	107.84%	105.51%	104.81%	103.57%	103.01%	101.97%	100.00%	-
PBT	1,343,051	1,392,587	1,394,133	1,421,247	1,409,597	1,359,634	1,281,179	3.18%
YoY %	-3.56%	-0.11%	-1.91%	0.83%	3.67%	6.12%	-	-
Horiz. %	104.83%	108.70%	108.82%	110.93%	110.02%	106.12%	100.00%	-
Tax	-286,681	-296,828	-301,184	-290,584	-174,500	-111,200	-34,200	311.05%
YoY %	3.42%	1.45%	-3.65%	-66.52%	-56.92%	-225.15%	-	-
Horiz. %	838.25%	867.92%	880.65%	849.66%	510.23%	325.15%	100.00%	-
NP	1,056,370	1,095,759	1,092,949	1,130,663	1,235,097	1,248,434	1,246,979	-10.44%
YoY %	-3.59%	0.26%	-3.34%	-8.46%	-1.07%	0.12%	-	-
Horiz. %	84.71%	87.87%	87.65%	90.67%	99.05%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,056,370	1,095,759	1,092,949	1,130,663	1,235,097	1,248,434	1,246,979	-10.44%
YoY %	-3.59%	0.26%	-3.34%	-8.46%	-1.07%	0.12%	-	-
Horiz. %	84.71%	87.87%	87.65%	90.67%	99.05%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.35%	21.31%	21.60%	20.45%	12.38%	8.18%	2.67%	-
YoY %	0.19%	-1.34%	5.62%	65.19%	51.34%	206.37%	-	-
Horiz. %	799.63%	798.13%	808.99%	765.92%	463.67%	306.37%	100.00%	-
Total Cost	2,159,755	2,050,795	2,032,796	1,958,245	1,836,885	1,792,790	1,735,368	15.65%
YoY %	5.31%	0.89%	3.81%	6.61%	2.46%	3.31%	-	-
Horiz. %	124.46%	118.18%	117.14%	112.84%	105.85%	103.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,838,379	8,245,685	7,922,305	7,624,833	7,587,960	7,877,005	7,584,350	2.21%
YoY %	-4.94%	4.08%	3.90%	0.49%	-3.67%	3.86%	-	-
Horiz. %	103.35%	108.72%	104.46%	100.53%	100.05%	103.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	989,452	989,451	989,451	890,377	890,377	890,237	890,237	7.27%
YoY %	0.00%	0.00%	11.13%	0.00%	0.02%	0.00%	-	-
Horiz. %	111.14%	111.14%	111.14%	100.02%	100.02%	100.00%	100.00%	-
Div Payout %	93.67%	90.30%	90.53%	78.75%	72.09%	71.31%	71.39%	-
YoY %	3.73%	-0.25%	14.96%	9.24%	1.09%	-0.11%	-	-
Horiz. %	131.21%	126.49%	126.81%	110.31%	100.98%	99.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	7,838,379	8,245,685	7,922,305	7,624,833	7,587,960	7,877,005	7,584,350	2.21%
YoY %	-4.94%	4.08%	3.90%	0.49%	-3.67%	3.86%	-	-
Horiz. %	103.35%	108.72%	104.46%	100.53%	100.05%	103.86%	100.00%	-
NOSH	1,979,388	1,978,473	1,978,696	1,979,499	1,979,382	1,978,202	1,978,233	0.03%
YoY %	0.05%	-0.01%	-0.04%	0.01%	0.06%	-0.00%	-	-
Horiz. %	100.06%	100.01%	100.02%	100.06%	100.06%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	32.85%	34.82%	34.97%	36.60%	40.21%	41.05%	41.81%	-
YoY %	-5.66%	-0.43%	-4.45%	-8.98%	-2.05%	-1.82%	-	-
Horiz. %	78.57%	83.28%	83.64%	87.54%	96.17%	98.18%	100.00%	-
ROE	13.48%	13.29%	13.80%	14.83%	16.28%	15.85%	16.44%	-
YoY %	1.43%	-3.70%	-6.95%	-8.91%	2.71%	-3.59%	-	-
Horiz. %	82.00%	80.84%	83.94%	90.21%	99.03%	96.41%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	162.48	159.04	157.97	156.04	155.20	153.74	150.76	5.10%
YoY %	2.16%	0.68%	1.24%	0.54%	0.95%	1.98%	-	-
Horiz. %	107.77%	105.49%	104.78%	103.50%	102.95%	101.98%	100.00%	-
EPS	53.37	55.38	55.24	57.12	62.40	63.11	63.03	-10.47%
YoY %	-3.63%	0.25%	-3.29%	-8.46%	-1.13%	0.13%	-	-
Horiz. %	84.67%	87.86%	87.64%	90.62%	99.00%	100.13%	100.00%	-
DPS	50.00	50.00	50.00	45.00	45.00	45.00	45.00	7.25%
YoY %	0.00%	0.00%	11.11%	0.00%	0.00%	0.00%	-	-
Horiz. %	111.11%	111.11%	111.11%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.96	4.1677	4.0038	3.8519	3.8335	3.9819	3.8339	2.17%
YoY %	-4.98%	4.09%	3.94%	0.48%	-3.73%	3.86%	-	-
Horiz. %	103.29%	108.71%	104.43%	100.47%	99.99%	103.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,499
RPS	162.53	159.02	157.97	156.11	155.25	153.70	150.72	5.14%
YoY %	2.21%	0.66%	1.19%	0.55%	1.01%	1.98%	-	-
Horiz. %	107.84%	105.51%	104.81%	103.58%	103.01%	101.98%	100.00%	-
EPS	53.39	55.38	55.23	57.14	62.42	63.09	63.02	-10.43%
YoY %	-3.59%	0.27%	-3.34%	-8.46%	-1.06%	0.11%	-	-
Horiz. %	84.72%	87.88%	87.64%	90.67%	99.05%	100.11%	100.00%	-
DPS	50.00	50.00	50.00	45.00	45.00	44.99	44.99	7.27%
YoY %	0.00%	0.00%	11.11%	0.00%	0.02%	0.00%	-	-
Horiz. %	111.14%	111.14%	111.14%	100.02%	100.02%	100.00%	100.00%	-
NAPS	3.9613	4.1672	4.0037	3.8534	3.8348	3.9808	3.8329	2.21%
YoY %	-4.94%	4.08%	3.90%	0.49%	-3.67%	3.86%	-	-
Horiz. %	103.35%	108.72%	104.46%	100.53%	100.05%	103.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	9.90	9.95	10.00	10.70	11.10	10.50	8.95	-
P/RPS	6.09	6.26	6.33	6.86	7.15	6.83	5.94	1.67%
YoY %	-2.72%	-1.11%	-7.73%	-4.06%	4.69%	14.98%	-	-
Horiz. %	102.53%	105.39%	106.57%	115.49%	120.37%	114.98%	100.00%	-
P/EPS	18.55	17.97	18.10	18.73	17.79	16.64	14.20	19.44%
YoY %	3.23%	-0.72%	-3.36%	5.28%	6.91%	17.18%	-	-
Horiz. %	130.63%	126.55%	127.46%	131.90%	125.28%	117.18%	100.00%	-
EY	5.39	5.57	5.52	5.34	5.62	6.01	7.04	-16.26%
YoY %	-3.23%	0.91%	3.37%	-4.98%	-6.49%	-14.63%	-	-
Horiz. %	76.56%	79.12%	78.41%	75.85%	79.83%	85.37%	100.00%	-
DY	5.05	5.03	5.00	4.21	4.05	4.29	5.03	0.26%
YoY %	0.40%	0.60%	18.76%	3.95%	-5.59%	-14.71%	-	-
Horiz. %	100.40%	100.00%	99.40%	83.70%	80.52%	85.29%	100.00%	-
P/NAPS	2.50	2.39	2.50	2.78	2.90	2.64	2.33	4.79%
YoY %	4.60%	-4.40%	-10.07%	-4.14%	9.85%	13.30%	-	-
Horiz. %	107.30%	102.58%	107.30%	119.31%	124.46%	113.30%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	14/08/08	21/05/08	14/02/08	14/11/07	15/08/07	23/05/07	-
Price	9.80	9.95	10.00	10.50	11.00	10.30	9.25	-
P/RPS	6.03	6.26	6.33	6.73	7.09	6.70	6.14	-1.19%
YoY %	-3.67%	-1.11%	-5.94%	-5.08%	5.82%	9.12%	-	-
Horiz. %	98.21%	101.95%	103.09%	109.61%	115.47%	109.12%	100.00%	-
P/EPS	18.36	17.97	18.10	18.38	17.63	16.32	14.67	16.08%
YoY %	2.17%	-0.72%	-1.52%	4.25%	8.03%	11.25%	-	-
Horiz. %	125.15%	122.49%	123.38%	125.29%	120.18%	111.25%	100.00%	-
EY	5.45	5.57	5.52	5.44	5.67	6.13	6.81	-13.76%
YoY %	-2.15%	0.91%	1.47%	-4.06%	-7.50%	-9.99%	-	-
Horiz. %	80.03%	81.79%	81.06%	79.88%	83.26%	90.01%	100.00%	-
DY	5.10	5.03	5.00	4.29	4.09	4.37	4.86	3.25%
YoY %	1.39%	0.60%	16.55%	4.89%	-6.41%	-10.08%	-	-
Horiz. %	104.94%	103.50%	102.88%	88.27%	84.16%	89.92%	100.00%	-
P/NAPS	2.47	2.39	2.50	2.73	2.87	2.59	2.41	1.64%
YoY %	3.35%	-4.40%	-8.42%	-4.88%	10.81%	7.47%	-	-
Horiz. %	102.49%	99.17%	103.73%	113.28%	119.09%	107.47%	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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