[PETGAS] QoQ TTM Result on 31-Dec-2016 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

23-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 3.0%

YoY- -12.52%

Quarter Report

Quarterly Report for the Fourth Quarter ended 31 December 2016.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	4,659,811	4,654,403	4,599,833	4,561,278	4,544,057	4,520,530	4,485,235	2.57%
YoY %	0.12%	1.19%	0.85%	0.38%	0.52%	0.79%	-	-
Horiz. %	103.89%	103.77%	102.56%	101.70%	101.31%	100.79%	100.00%	-
PBT	2,130,607	2,144,261	2,104,893	2,106,564	2,111,000	1,980,201	2,009,537	3.97%
YoY %	-0.64%	1.87%	-0.08%	-0.21%	6.61%	-1.46%	-	-
Horiz. %	106.02%	106.70%	104.75%	104.83%	105.05%	98.54%	100.00%	-
Tax	-360,851	-369,787	-352,909	-370,469	-427,229	-411,356	-26,366	471.25%
YoY %	2.42%	-4.78%	4.74%	13.29%	-3.86%	-1,460.18%	-	-
Horiz. %	1,368.62%	1,402.51%	1,338.50%	1,405.10%	1,620.38%	1,560.18%	100.00%	-
NP	1,769,756	1,774,474	1,751,984	1,736,095	1,683,771	1,568,845	1,983,171	-7.30%
YoY %	-0.27%	1.28%	0.92%	3.11%	7.33%	-20.89%	-	-
Horiz. %	89.24%	89.48%	88.34%	87.54%	84.90%	79.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,771,048	1,776,331	1,754,760	1,738,693	1,688,127	1,570,393	1,984,685	-7.30%
YoY %	-0.30%	1.23%	0.92%	3.00%	7.50%	-20.87%	-	-
Horiz. %	89.24%	89.50%	88.42%	87.61%	85.06%	79.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.94%	17.25%	16.77%	17.59%	20.24%	20.77%	1.31%	-
YoY %	-1.80%	2.86%	-4.66%	-13.09%	-2.55%	1,485.50%	-	-
Horiz. %	1,293.13%	1,316.79%	1,280.15%	1,342.75%	1,545.04%	1,585.50%	100.00%	-
Total Cost	2,890,055	2,879,929	2,847,849	2,825,183	2,860,286	2,951,685	2,502,064	10.07%
YoY %	0.35%	1.13%	0.80%	-1.23%	-3.10%	17.97%	-	-
Horiz. %	115.51%	115.10%	113.82%	112.91%	114.32%	117.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,319,783	12,205,610	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	4.08%
YoY %	0.94%	1.20%	0.79%	1.04%	1.09%	0.99%	-	-
Horiz. %	106.20%	105.22%	103.97%	103.16%	102.10%	100.99%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	1,305,963	1,286,175	1,246,601	1,226,813	1,187,239	1,187,239	1,187,239	6.55%
YoY %	1.54%	3.17%	1.61%	3.33%	0.00%	0.00%	-	-
Horiz. %	110.00%	108.33%	105.00%	103.33%	100.00%	100.00%	100.00%	-
Div Payout %	73.74%	72.41%	71.04%	70.56%	70.33%	75.60%	59.82%	-
YoY %	1.84%	1.93%	0.68%	0.33%	-6.97%	26.38%	-	-
Horiz. %	123.27%	121.05%	118.76%	117.95%	117.57%	126.38%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	12,319,783	12,205,610	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	4.08%
YoY %	0.94%	1.20%	0.79%	1.04%	1.09%	0.99%	-	-
Horiz. %	106.20%	105.22%	103.97%	103.16%	102.10%	100.99%	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%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	37.98%	38.12%	38.09%	38.06%	37.05%	34.70%	44.22%	-
YoY %	-0.37%	0.08%	0.08%	2.73%	6.77%	-21.53%	-	-
Horiz. %	85.89%	86.21%	86.14%	86.07%	83.79%	78.47%	100.00%	-
ROE	14.38%	14.55%	14.55%	14.53%	14.25%	13.40%	17.11%	-
YoY %	-1.17%	0.00%	0.14%	1.96%	6.34%	-21.68%	-	-
Horiz. %	84.04%	85.04%	85.04%	84.92%	83.28%	78.32%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	235.49	235.22	232.46	230.52	229.64	228.46	226.67	2.57%
YoY %	0.11%	1.19%	0.84%	0.38%	0.52%	0.79%	-	-
Horiz. %	103.89%	103.77%	102.55%	101.70%	101.31%	100.79%	100.00%	-
EPS	89.50	89.77	88.68	87.87	85.31	79.36	100.30	-7.30%
YoY %	-0.30%	1.23%	0.92%	3.00%	7.50%	-20.88%	-	-
Horiz. %	89.23%	89.50%	88.41%	87.61%	85.05%	79.12%	100.00%	-
DPS	66.00	65.00	63.00	62.00	60.00	60.00	60.00	6.55%
YoY %	1.54%	3.17%	1.61%	3.33%	0.00%	0.00%	-	-
Horiz. %	110.00%	108.33%	105.00%	103.33%	100.00%	100.00%	100.00%	-
NAPS	6.2261	6.1684	6.0953	6.0477	5.9854	5.9206	5.8625	4.08%
YoY %	0.94%	1.20%	0.79%	1.04%	1.09%	0.99%	-	-
Horiz. %	106.20%	105.22%	103.97%	103.16%	102.10%	100.99%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	235.49	235.22	232.46	230.52	229.64	228.46	226.67	2.57%
YoY %	0.11%	1.19%	0.84%	0.38%	0.52%	0.79%	-	-
Horiz. %	103.89%	103.77%	102.55%	101.70%	101.31%	100.79%	100.00%	-
EPS	89.50	89.77	88.68	87.87	85.31	79.36	100.30	-7.30%
YoY %	-0.30%	1.23%	0.92%	3.00%	7.50%	-20.88%	-	-
Horiz. %	89.23%	89.50%	88.41%	87.61%	85.05%	79.12%	100.00%	-
DPS	66.00	65.00	63.00	62.00	60.00	60.00	60.00	6.55%
YoY %	1.54%	3.17%	1.61%	3.33%	0.00%	0.00%	-	-
Horiz. %	110.00%	108.33%	105.00%	103.33%	100.00%	100.00%	100.00%	-
NAPS	6.2261	6.1684	6.0953	6.0477	5.9854	5.9206	5.8625	4.08%
YoY %	0.94%	1.20%	0.79%	1.04%	1.09%	0.99%	-	-
Horiz. %	106.20%	105.22%	103.97%	103.16%	102.10%	100.99%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	17.90	18.54	19.76	21.30	21.84	22.00	22.00	-
P/RPS	7.60	7.88	8.50	9.24	9.51	9.63	9.71	-15.05%
YoY %	-3.55%	-7.29%	-8.01%	-2.84%	-1.25%	-0.82%	-	-
Horiz. %	78.27%	81.15%	87.54%	95.16%	97.94%	99.18%	100.00%	-
P/EPS	20.00	20.65	22.28	24.24	25.60	27.72	21.93	-5.95%
YoY %	-3.15%	-7.32%	-8.09%	-5.31%	-7.65%	26.40%	-	-
Horiz. %	91.20%	94.16%	101.60%	110.53%	116.74%	126.40%	100.00%	-
EY	5.00	4.84	4.49	4.13	3.91	3.61	4.56	6.32%
YoY %	3.31%	7.80%	8.72%	5.63%	8.31%	-20.83%	-	-
Horiz. %	109.65%	106.14%	98.46%	90.57%	85.75%	79.17%	100.00%	-
DY	3.69	3.51	3.19	2.91	2.75	2.73	2.73	22.22%
YoY %	5.13%	10.03%	9.62%	5.82%	0.73%	0.00%	-	-
Horiz. %	135.16%	128.57%	116.85%	106.59%	100.73%	100.00%	100.00%	-
P/NAPS	2.87	3.01	3.24	3.52	3.65	3.72	3.75	-16.31%
YoY %	-4.65%	-7.10%	-7.95%	-3.56%	-1.88%	-0.80%	-	-
Horiz. %	76.53%	80.27%	86.40%	93.87%	97.33%	99.20%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	10/11/17	15/08/17	15/05/17	23/02/17	02/11/16	09/08/16	09/05/16	-
Price	17.80	18.82	18.58	20.58	22.08	22.16	20.90	-
P/RPS	7.56	8.00	7.99	8.93	9.61	9.70	9.22	-12.38%
YoY %	-5.50%	0.13%	-10.53%	-7.08%	-0.93%	5.21%	-	-
Horiz. %	82.00%	86.77%	86.66%	96.85%	104.23%	105.21%	100.00%	-
P/EPS	19.89	20.96	20.95	23.42	25.88	27.92	20.84	-3.05%
YoY %	-5.10%	0.05%	-10.55%	-9.51%	-7.31%	33.97%	-	-
Horiz. %	95.44%	100.58%	100.53%	112.38%	124.18%	133.97%	100.00%	-
EY	5.03	4.77	4.77	4.27	3.86	3.58	4.80	3.16%
YoY %	5.45%	0.00%	11.71%	10.62%	7.82%	-25.42%	-	-
Horiz. %	104.79%	99.37%	99.37%	88.96%	80.42%	74.58%	100.00%	-
DY	3.71	3.45	3.39	3.01	2.72	2.71	2.87	18.64%
YoY %	7.54%	1.77%	12.62%	10.66%	0.37%	-5.57%	-	-
Horiz. %	129.27%	120.21%	118.12%	104.88%	94.77%	94.43%	100.00%	-
P/NAPS	2.86	3.05	3.05	3.40	3.69	3.74	3.57	-13.73%
YoY %	-6.23%	0.00%	-10.29%	-7.86%	-1.34%	4.76%	-	-
Horiz. %	80.11%	85.43%	85.43%	95.24%	103.36%	104.76%	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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