[PETGAS] QoQ TTM Result on 31-Dec-2014 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

17-Feb-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Dec-2014 [#4]

Profit Trend

QoQ- 10.66%

YoY- -11.34%

Quarter Report

Quarterly Report for the Fourth Quarter ended 31 December 2014.pdf

Latest QR

Upcoming QR

PETGAS's Result

PETGAS's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
TTM Result
Revenue	4,430,837	4,420,057	4,438,771	4,391,716	4,308,181	4,207,548	4,035,954	6.41%
YoY %	0.24%	-0.42%	1.07%	1.94%	2.39%	4.25%	-	-
Horiz. %	109.78%	109.52%	109.98%	108.81%	106.75%	104.25%	100.00%	-
PBT	2,197,057	2,330,721	2,382,542	2,354,457	2,142,689	2,064,597	1,953,736	8.13%
YoY %	-5.73%	-2.18%	1.19%	9.88%	3.78%	5.67%	-	-
Horiz. %	112.45%	119.30%	121.95%	120.51%	109.67%	105.67%	100.00%	-
Tax	-51,948	-74,172	-508,496	-512,378	-477,080	-437,817	182,717	-
YoY %	29.96%	85.41%	0.76%	-7.40%	-8.97%	-339.61%	-	-
Horiz. %	-28.43%	-40.59%	-278.30%	-280.42%	-261.10%	-239.61%	100.00%	-
NP	2,145,109	2,256,549	1,874,046	1,842,079	1,665,609	1,626,780	2,136,453	0.26%
YoY %	-4.94%	20.41%	1.74%	10.59%	2.39%	-23.86%	-	-
Horiz. %	100.41%	105.62%	87.72%	86.22%	77.96%	76.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,144,244	2,257,900	1,875,117	1,843,185	1,665,604	1,626,778	2,136,454	0.24%
YoY %	-5.03%	20.41%	1.73%	10.66%	2.39%	-23.86%	-	-
Horiz. %	100.36%	105.68%	87.77%	86.27%	77.96%	76.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.36%	3.18%	21.34%	21.76%	22.27%	21.21%	-9.35%	-
YoY %	-25.79%	-85.10%	-1.93%	-2.29%	5.00%	326.84%	-	-
Horiz. %	-25.24%	-34.01%	-228.24%	-232.73%	-238.18%	-226.84%	100.00%	-
Total Cost	2,285,728	2,163,508	2,564,725	2,549,637	2,642,572	2,580,768	1,899,501	13.12%
YoY %	5.65%	-15.64%	0.59%	-3.52%	2.39%	35.87%	-	-
Horiz. %	120.33%	113.90%	135.02%	134.23%	139.12%	135.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,342,685	11,256,808	10,704,346	10,533,780	10,349,758	10,324,825	10,683,371	4.06%
YoY %	0.76%	5.16%	1.62%	1.78%	0.24%	-3.36%	-	-
Horiz. %	106.17%	105.37%	100.20%	98.60%	96.88%	96.64%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	1,147,664	1,246,601	1,365,325	1,088,302	1,582,985	1,187,239	1,088,302	3.60%
YoY %	-7.94%	-8.70%	25.45%	-31.25%	33.33%	9.09%	-	-
Horiz. %	105.45%	114.55%	125.45%	100.00%	145.45%	109.09%	100.00%	-
Div Payout %	53.52%	55.21%	72.81%	59.04%	95.04%	72.98%	50.94%	-
YoY %	-3.06%	-24.17%	23.32%	-37.88%	30.23%	43.27%	-	-
Horiz. %	105.06%	108.38%	142.93%	115.90%	186.57%	143.27%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	11,342,685	11,256,808	10,704,346	10,533,780	10,349,758	10,324,825	10,683,371	4.06%
YoY %	0.76%	5.16%	1.62%	1.78%	0.24%	-3.36%	-	-
Horiz. %	106.17%	105.37%	100.20%	98.60%	96.88%	96.64%	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%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	48.41%	51.05%	42.22%	41.94%	38.66%	38.66%	52.94%	-
YoY %	-5.17%	20.91%	0.67%	8.48%	0.00%	-26.97%	-	-
Horiz. %	91.44%	96.43%	79.75%	79.22%	73.03%	73.03%	100.00%	-
ROE	18.90%	20.06%	17.52%	17.50%	16.09%	15.76%	20.00%	-
YoY %	-5.78%	14.50%	0.11%	8.76%	2.09%	-21.20%	-	-
Horiz. %	94.50%	100.30%	87.60%	87.50%	80.45%	78.80%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	223.92	223.38	224.32	221.95	217.72	212.64	203.97	6.41%
YoY %	0.24%	-0.42%	1.07%	1.94%	2.39%	4.25%	-	-
Horiz. %	109.78%	109.52%	109.98%	108.82%	106.74%	104.25%	100.00%	-
EPS	108.36	114.11	94.76	93.15	84.18	82.21	107.97	0.24%
YoY %	-5.04%	20.42%	1.73%	10.66%	2.40%	-23.86%	-	-
Horiz. %	100.36%	105.69%	87.77%	86.27%	77.97%	76.14%	100.00%	-
DPS	58.00	63.00	69.00	55.00	80.00	60.00	55.00	3.60%
YoY %	-7.94%	-8.70%	25.45%	-31.25%	33.33%	9.09%	-	-
Horiz. %	105.45%	114.55%	125.45%	100.00%	145.45%	109.09%	100.00%	-
NAPS	5.7323	5.6889	5.4097	5.3235	5.2305	5.2179	5.3991	4.06%
YoY %	0.76%	5.16%	1.62%	1.78%	0.24%	-3.36%	-	-
Horiz. %	106.17%	105.37%	100.20%	98.60%	96.88%	96.64%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	223.92	223.38	224.32	221.95	217.72	212.64	203.97	6.41%
YoY %	0.24%	-0.42%	1.07%	1.94%	2.39%	4.25%	-	-
Horiz. %	109.78%	109.52%	109.98%	108.82%	106.74%	104.25%	100.00%	-
EPS	108.36	114.11	94.76	93.15	84.18	82.21	107.97	0.24%
YoY %	-5.04%	20.42%	1.73%	10.66%	2.40%	-23.86%	-	-
Horiz. %	100.36%	105.69%	87.77%	86.27%	77.97%	76.14%	100.00%	-
DPS	58.00	63.00	69.00	55.00	80.00	60.00	55.00	3.60%
YoY %	-7.94%	-8.70%	25.45%	-31.25%	33.33%	9.09%	-	-
Horiz. %	105.45%	114.55%	125.45%	100.00%	145.45%	109.09%	100.00%	-
NAPS	5.7323	5.6889	5.4097	5.3235	5.2305	5.2179	5.3991	4.06%
YoY %	0.76%	5.16%	1.62%	1.78%	0.24%	-3.36%	-	-
Horiz. %	106.17%	105.37%	100.20%	98.60%	96.88%	96.64%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	21.96	21.26	23.02	22.16	22.92	24.50	23.80	-
P/RPS	9.81	9.52	10.26	9.98	10.53	11.52	11.67	-10.92%
YoY %	3.05%	-7.21%	2.81%	-5.22%	-8.59%	-1.29%	-	-
Horiz. %	84.06%	81.58%	87.92%	85.52%	90.23%	98.71%	100.00%	-
P/EPS	20.26	18.63	24.29	23.79	27.23	29.80	22.04	-5.45%
YoY %	8.75%	-23.30%	2.10%	-12.63%	-8.62%	35.21%	-	-
Horiz. %	91.92%	84.53%	110.21%	107.94%	123.55%	135.21%	100.00%	-
EY	4.93	5.37	4.12	4.20	3.67	3.36	4.54	5.64%
YoY %	-8.19%	30.34%	-1.90%	14.44%	9.23%	-25.99%	-	-
Horiz. %	108.59%	118.28%	90.75%	92.51%	80.84%	74.01%	100.00%	-
DY	2.64	2.96	3.00	2.48	3.49	2.45	2.31	9.30%
YoY %	-10.81%	-1.33%	20.97%	-28.94%	42.45%	6.06%	-	-
Horiz. %	114.29%	128.14%	129.87%	107.36%	151.08%	106.06%	100.00%	-
P/NAPS	3.83	3.74	4.26	4.16	4.38	4.70	4.41	-8.96%
YoY %	2.41%	-12.21%	2.40%	-5.02%	-6.81%	6.58%	-	-
Horiz. %	86.85%	84.81%	96.60%	94.33%	99.32%	106.58%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	30/10/15	04/08/15	12/05/15	17/02/15	04/11/14	08/08/14	06/05/14	-
Price	22.98	22.46	22.20	22.38	21.80	21.08	23.36	-
P/RPS	10.26	10.05	9.90	10.08	10.01	9.91	11.45	-7.04%
YoY %	2.09%	1.52%	-1.79%	0.70%	1.01%	-13.45%	-	-
Horiz. %	89.61%	87.77%	86.46%	88.03%	87.42%	86.55%	100.00%	-
P/EPS	21.21	19.68	23.43	24.03	25.90	25.64	21.64	-1.32%
YoY %	7.77%	-16.01%	-2.50%	-7.22%	1.01%	18.48%	-	-
Horiz. %	98.01%	90.94%	108.27%	111.04%	119.69%	118.48%	100.00%	-
EY	4.72	5.08	4.27	4.16	3.86	3.90	4.62	1.43%
YoY %	-7.09%	18.97%	2.64%	7.77%	-1.03%	-15.58%	-	-
Horiz. %	102.16%	109.96%	92.42%	90.04%	83.55%	84.42%	100.00%	-
DY	2.52	2.80	3.11	2.46	3.67	2.85	2.35	4.76%
YoY %	-10.00%	-9.97%	26.42%	-32.97%	28.77%	21.28%	-	-
Horiz. %	107.23%	119.15%	132.34%	104.68%	156.17%	121.28%	100.00%	-
P/NAPS	4.01	3.95	4.10	4.20	4.17	4.04	4.33	-4.98%
YoY %	1.52%	-3.66%	-2.38%	0.72%	3.22%	-6.70%	-	-
Horiz. %	92.61%	91.22%	94.69%	97.00%	96.30%	93.30%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos