[PETGAS] QoQ TTM Result on 31-Dec-2017 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

26-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 1.22%

YoY- 3.11%

Quarter Report

PGB Interim Financial Report for the Fourth Quarter ended 31 December 2017.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	5,414,620	5,175,989	4,991,241	4,809,623	4,659,811	4,654,403	4,599,833	11.47%
YoY %	4.61%	3.70%	3.78%	3.21%	0.12%	1.19%	-	-
Horiz. %	117.71%	112.53%	108.51%	104.56%	101.30%	101.19%	100.00%	-
PBT	2,510,465	2,408,357	2,312,651	2,252,713	2,130,607	2,144,261	2,104,893	12.45%
YoY %	4.24%	4.14%	2.66%	5.73%	-0.64%	1.87%	-	-
Horiz. %	119.27%	114.42%	109.87%	107.02%	101.22%	101.87%	100.00%	-
Tax	-434,238	-438,088	-453,527	-435,780	-360,851	-369,787	-352,909	14.81%
YoY %	0.88%	3.40%	-4.07%	-20.76%	2.42%	-4.78%	-	-
Horiz. %	123.05%	124.14%	128.51%	123.48%	102.25%	104.78%	100.00%	-
NP	2,076,227	1,970,269	1,859,124	1,816,933	1,769,756	1,774,474	1,751,984	11.97%
YoY %	5.38%	5.98%	2.32%	2.67%	-0.27%	1.28%	-	-
Horiz. %	118.51%	112.46%	106.12%	103.71%	101.01%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,979,053	1,896,672	1,812,672	1,792,683	1,771,048	1,776,331	1,754,760	8.34%
YoY %	4.34%	4.63%	1.12%	1.22%	-0.30%	1.23%	-	-
Horiz. %	112.78%	108.09%	103.30%	102.16%	100.93%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.30%	18.19%	19.61%	19.34%	16.94%	17.25%	16.77%	-
YoY %	-4.89%	-7.24%	1.40%	14.17%	-1.80%	2.86%	-	-
Horiz. %	103.16%	108.47%	116.94%	115.32%	101.01%	102.86%	100.00%	-
Total Cost	3,338,393	3,205,720	3,132,117	2,992,690	2,890,055	2,879,929	2,847,849	11.16%
YoY %	4.14%	2.35%	4.66%	3.55%	0.35%	1.13%	-	-
Horiz. %	117.23%	112.57%	109.98%	105.09%	101.48%	101.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	12,205,610	12,060,965	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	1,365,325	1,325,750	1,325,750	1,305,963	1,305,963	1,286,175	1,246,601	6.24%
YoY %	2.99%	0.00%	1.52%	0.00%	1.54%	3.17%	-	-
Horiz. %	109.52%	106.35%	106.35%	104.76%	104.76%	103.17%	100.00%	-
Div Payout %	68.99%	69.90%	73.14%	72.85%	73.74%	72.41%	71.04%	-
YoY %	-1.30%	-4.43%	0.40%	-1.21%	1.84%	1.93%	-	-
Horiz. %	97.11%	98.40%	102.96%	102.55%	103.80%	101.93%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	12,205,610	12,060,965	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	38.34%	38.07%	37.25%	37.78%	37.98%	38.12%	38.09%	-
YoY %	0.71%	2.20%	-1.40%	-0.53%	-0.37%	0.08%	-	-
Horiz. %	100.66%	99.95%	97.79%	99.19%	99.71%	100.08%	100.00%	-
ROE	15.20%	14.77%	14.33%	14.32%	14.38%	14.55%	14.55%	-
YoY %	2.91%	3.07%	0.07%	-0.42%	-1.17%	0.00%	-	-
Horiz. %	104.47%	101.51%	98.49%	98.42%	98.83%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	273.64	261.58	252.24	243.07	235.49	235.22	232.46	11.47%
YoY %	4.61%	3.70%	3.77%	3.22%	0.11%	1.19%	-	-
Horiz. %	117.71%	112.53%	108.51%	104.56%	101.30%	101.19%	100.00%	-
EPS	100.02	95.85	91.61	90.60	89.50	89.77	88.68	8.34%
YoY %	4.35%	4.63%	1.11%	1.23%	-0.30%	1.23%	-	-
Horiz. %	112.79%	108.09%	103.30%	102.17%	100.92%	101.23%	100.00%	-
DPS	69.00	67.00	67.00	66.00	66.00	65.00	63.00	6.24%
YoY %	2.99%	0.00%	1.52%	0.00%	1.54%	3.17%	-	-
Horiz. %	109.52%	106.35%	106.35%	104.76%	104.76%	103.17%	100.00%	-
NAPS	6.5817	6.4887	6.3932	6.3248	6.2261	6.1684	6.0953	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	273.64	261.58	252.24	243.07	235.49	235.22	232.46	11.47%
YoY %	4.61%	3.70%	3.77%	3.22%	0.11%	1.19%	-	-
Horiz. %	117.71%	112.53%	108.51%	104.56%	101.30%	101.19%	100.00%	-
EPS	100.02	95.85	91.61	90.60	89.50	89.77	88.68	8.34%
YoY %	4.35%	4.63%	1.11%	1.23%	-0.30%	1.23%	-	-
Horiz. %	112.79%	108.09%	103.30%	102.17%	100.92%	101.23%	100.00%	-
DPS	69.00	67.00	67.00	66.00	66.00	65.00	63.00	6.24%
YoY %	2.99%	0.00%	1.52%	0.00%	1.54%	3.17%	-	-
Horiz. %	109.52%	106.35%	106.35%	104.76%	104.76%	103.17%	100.00%	-
NAPS	6.5817	6.4887	6.3932	6.3248	6.2261	6.1684	6.0953	5.24%
YoY %	1.43%	1.49%	1.08%	1.59%	0.94%	1.20%	-	-
Horiz. %	107.98%	106.45%	104.89%	103.77%	102.15%	101.20%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	18.90	17.30	17.84	17.48	17.90	18.54	19.76	-
P/RPS	6.91	6.61	7.07	7.19	7.60	7.88	8.50	-12.88%
YoY %	4.54%	-6.51%	-1.67%	-5.39%	-3.55%	-7.29%	-	-
Horiz. %	81.29%	77.76%	83.18%	84.59%	89.41%	92.71%	100.00%	-
P/EPS	18.90	18.05	19.47	19.29	20.00	20.65	22.28	-10.37%
YoY %	4.71%	-7.29%	0.93%	-3.55%	-3.15%	-7.32%	-	-
Horiz. %	84.83%	81.01%	87.39%	86.58%	89.77%	92.68%	100.00%	-
EY	5.29	5.54	5.13	5.18	5.00	4.84	4.49	11.53%
YoY %	-4.51%	7.99%	-0.97%	3.60%	3.31%	7.80%	-	-
Horiz. %	117.82%	123.39%	114.25%	115.37%	111.36%	107.80%	100.00%	-
DY	3.65	3.87	3.76	3.78	3.69	3.51	3.19	9.38%
YoY %	-5.68%	2.93%	-0.53%	2.44%	5.13%	10.03%	-	-
Horiz. %	114.42%	121.32%	117.87%	118.50%	115.67%	110.03%	100.00%	-
P/NAPS	2.87	2.67	2.79	2.76	2.87	3.01	3.24	-7.75%
YoY %	7.49%	-4.30%	1.09%	-3.83%	-4.65%	-7.10%	-	-
Horiz. %	88.58%	82.41%	86.11%	85.19%	88.58%	92.90%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	15/08/18	17/05/18	26/02/18	10/11/17	15/08/17	15/05/17	-
Price	18.94	18.66	17.84	17.66	17.80	18.82	18.58	-
P/RPS	6.92	7.13	7.07	7.27	7.56	8.00	7.99	-9.13%
YoY %	-2.95%	0.85%	-2.75%	-3.84%	-5.50%	0.13%	-	-
Horiz. %	86.61%	89.24%	88.49%	90.99%	94.62%	100.13%	100.00%	-
P/EPS	18.94	19.47	19.47	19.49	19.89	20.96	20.95	-6.49%
YoY %	-2.72%	0.00%	-0.10%	-2.01%	-5.10%	0.05%	-	-
Horiz. %	90.41%	92.94%	92.94%	93.03%	94.94%	100.05%	100.00%	-
EY	5.28	5.14	5.13	5.13	5.03	4.77	4.77	6.99%
YoY %	2.72%	0.19%	0.00%	1.99%	5.45%	0.00%	-	-
Horiz. %	110.69%	107.76%	107.55%	107.55%	105.45%	100.00%	100.00%	-
DY	3.64	3.59	3.76	3.74	3.71	3.45	3.39	4.85%
YoY %	1.39%	-4.52%	0.53%	0.81%	7.54%	1.77%	-	-
Horiz. %	107.37%	105.90%	110.91%	110.32%	109.44%	101.77%	100.00%	-
P/NAPS	2.88	2.88	2.79	2.79	2.86	3.05	3.05	-3.74%
YoY %	0.00%	3.23%	0.00%	-2.45%	-6.23%	0.00%	-	-
Horiz. %	94.43%	94.43%	91.48%	91.48%	93.77%	100.00%	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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