[PETGAS] QoQ TTM Result on 31-Mar-2001 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

28-May-2001

Admission Sponsor

Sponsor

Financial Year

31-Mar-2001

Quarter

31-Mar-2001 [#4]

Profit Trend

QoQ- -8.82%

YoY- -41.92%

Quarter Report

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	1,881,876	1,834,213	1,803,579	1,772,355	1,795,971	1,804,692	1,825,137	2.05%
YoY %	2.60%	1.70%	1.76%	-1.31%	-0.48%	-1.12%	-	-
Horiz. %	103.11%	100.50%	98.82%	97.11%	98.40%	98.88%	100.00%	-
PBT	607,270	584,231	604,528	663,898	717,169	838,405	959,246	-26.21%
YoY %	3.94%	-3.36%	-8.94%	-7.43%	-14.46%	-12.60%	-	-
Horiz. %	63.31%	60.91%	63.02%	69.21%	74.76%	87.40%	100.00%	-
Tax	-111,900	-120,600	-173,200	-189,500	-196,900	-193,273	-191,273	-29.98%
YoY %	7.21%	30.37%	8.60%	3.76%	-1.88%	-1.05%	-	-
Horiz. %	58.50%	63.05%	90.55%	99.07%	102.94%	101.05%	100.00%	-
NP	495,370	463,631	431,328	474,398	520,269	645,132	767,973	-25.28%
YoY %	6.85%	7.49%	-9.08%	-8.82%	-19.35%	-16.00%	-	-
Horiz. %	64.50%	60.37%	56.16%	61.77%	67.75%	84.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	495,370	463,631	431,328	474,398	520,269	645,132	767,973	-25.28%
YoY %	6.85%	7.49%	-9.08%	-8.82%	-19.35%	-16.00%	-	-
Horiz. %	64.50%	60.37%	56.16%	61.77%	67.75%	84.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.43%	20.64%	28.65%	28.54%	27.46%	23.05%	19.94%	-
YoY %	-10.71%	-27.96%	0.39%	3.93%	19.13%	15.60%	-	-
Horiz. %	92.43%	103.51%	143.68%	143.13%	137.71%	115.60%	100.00%	-
Total Cost	1,386,506	1,370,582	1,372,251	1,297,957	1,275,702	1,159,560	1,057,164	19.75%
YoY %	1.16%	-0.12%	5.72%	1.74%	10.02%	9.69%	-	-
Horiz. %	131.15%	129.65%	129.80%	122.78%	120.67%	109.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,399,763	6,323,786	5,889,383	6,065,582	6,665,853	5,974,713	5,444,125	11.35%
YoY %	1.20%	7.38%	-2.90%	-9.01%	11.57%	9.75%	-	-
Horiz. %	117.55%	116.16%	108.18%	111.42%	122.44%	109.75%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	392,944	392,944	385,347	385,347	374,915	374,915	366,126	4.81%
YoY %	0.00%	1.97%	0.00%	2.78%	0.00%	2.40%	-	-
Horiz. %	107.32%	107.32%	105.25%	105.25%	102.40%	102.40%	100.00%	-
Div Payout %	79.32%	84.75%	89.34%	81.23%	72.06%	58.11%	47.67%	-
YoY %	-6.41%	-5.14%	9.98%	12.73%	24.01%	21.90%	-	-
Horiz. %	166.39%	177.78%	187.41%	170.40%	151.16%	121.90%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	6,399,763	6,323,786	5,889,383	6,065,582	6,665,853	5,974,713	5,444,125	11.35%
YoY %	1.20%	7.38%	-2.90%	-9.01%	11.57%	9.75%	-	-
Horiz. %	117.55%	116.16%	108.18%	111.42%	122.44%	109.75%	100.00%	-
NOSH	1,979,634	1,991,555	1,963,127	1,937,885	2,109,447	1,915,586	1,820,777	5.71%
YoY %	-0.60%	1.45%	1.30%	-8.13%	10.12%	5.21%	-	-
Horiz. %	108.72%	109.38%	107.82%	106.43%	115.85%	105.21%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	26.32%	25.28%	23.92%	26.77%	28.97%	35.75%	42.08%	-
YoY %	4.11%	5.69%	-10.65%	-7.59%	-18.97%	-15.04%	-	-
Horiz. %	62.55%	60.08%	56.84%	63.62%	68.85%	84.96%	100.00%	-
ROE	7.74%	7.33%	7.32%	7.82%	7.80%	10.80%	14.11%	-
YoY %	5.59%	0.14%	-6.39%	0.26%	-27.78%	-23.46%	-	-
Horiz. %	54.85%	51.95%	51.88%	55.42%	55.28%	76.54%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	95.06	92.10	91.87	91.46	85.14	94.21	100.24	-3.46%
YoY %	3.21%	0.25%	0.45%	7.42%	-9.63%	-6.02%	-	-
Horiz. %	94.83%	91.88%	91.65%	91.24%	84.94%	93.98%	100.00%	-
EPS	25.02	23.28	21.97	24.48	24.66	33.68	42.18	-29.33%
YoY %	7.47%	5.96%	-10.25%	-0.73%	-26.78%	-20.15%	-	-
Horiz. %	59.32%	55.19%	52.09%	58.04%	58.46%	79.85%	100.00%	-
DPS	19.85	19.73	19.63	19.88	17.77	19.57	20.00	-0.49%
YoY %	0.61%	0.51%	-1.26%	11.87%	-9.20%	-2.15%	-	-
Horiz. %	99.25%	98.65%	98.15%	99.40%	88.85%	97.85%	100.00%	-
NAPS	3.2328	3.1753	3.00	3.13	3.16	3.119	2.99	5.32%
YoY %	1.81%	5.84%	-4.15%	-0.95%	1.31%	4.31%	-	-
Horiz. %	108.12%	106.20%	100.33%	104.68%	105.69%	104.31%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,937,885
RPS	95.11	92.70	91.15	89.57	90.77	91.21	92.24	2.05%
YoY %	2.60%	1.70%	1.76%	-1.32%	-0.48%	-1.12%	-	-
Horiz. %	103.11%	100.50%	98.82%	97.11%	98.41%	98.88%	100.00%	-
EPS	25.04	23.43	21.80	23.98	26.29	32.60	38.81	-25.27%
YoY %	6.87%	7.48%	-9.09%	-8.79%	-19.36%	-16.00%	-	-
Horiz. %	64.52%	60.37%	56.17%	61.79%	67.74%	84.00%	100.00%	-
DPS	19.86	19.86	19.48	19.48	18.95	18.95	18.50	4.82%
YoY %	0.00%	1.95%	0.00%	2.80%	0.00%	2.43%	-	-
Horiz. %	107.35%	107.35%	105.30%	105.30%	102.43%	102.43%	100.00%	-
NAPS	3.2344	3.196	2.9765	3.0655	3.3689	3.0196	2.7514	11.35%
YoY %	1.20%	7.37%	-2.90%	-9.01%	11.57%	9.75%	-	-
Horiz. %	117.55%	116.16%	108.18%	111.42%	122.44%	109.75%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	7.50	5.80	5.55	6.50	6.45	5.90	6.80	-
P/RPS	7.89	6.30	6.04	7.11	7.58	6.26	6.78	10.60%
YoY %	25.24%	4.30%	-15.05%	-6.20%	21.09%	-7.67%	-	-
Horiz. %	116.37%	92.92%	89.09%	104.87%	111.80%	92.33%	100.00%	-
P/EPS	29.97	24.91	25.26	26.55	26.15	17.52	16.12	51.02%
YoY %	20.31%	-1.39%	-4.86%	1.53%	49.26%	8.68%	-	-
Horiz. %	185.92%	154.53%	156.70%	164.70%	162.22%	108.68%	100.00%	-
EY	3.34	4.01	3.96	3.77	3.82	5.71	6.20	-33.71%
YoY %	-16.71%	1.26%	5.04%	-1.31%	-33.10%	-7.90%	-	-
Horiz. %	53.87%	64.68%	63.87%	60.81%	61.61%	92.10%	100.00%	-
DY	2.65	3.40	3.54	3.06	2.76	3.32	2.94	-6.67%
YoY %	-22.06%	-3.95%	15.69%	10.87%	-16.87%	12.93%	-	-
Horiz. %	90.14%	115.65%	120.41%	104.08%	93.88%	112.93%	100.00%	-
P/NAPS	2.32	1.83	1.85	2.08	2.04	1.89	2.27	1.45%
YoY %	26.78%	-1.08%	-11.06%	1.96%	7.94%	-16.74%	-	-
Horiz. %	102.20%	80.62%	81.50%	91.63%	89.87%	83.26%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	10/04/02	09/11/01	09/08/01	28/05/01	20/02/01	30/10/00	10/08/00	-
Price	6.90	5.40	5.95	5.65	7.05	7.30	6.00	-
P/RPS	7.26	5.86	6.48	6.18	8.28	7.75	5.99	13.63%
YoY %	23.89%	-9.57%	4.85%	-25.36%	6.84%	29.38%	-	-
Horiz. %	121.20%	97.83%	108.18%	103.17%	138.23%	129.38%	100.00%	-
P/EPS	27.57	23.20	27.08	23.08	28.58	21.68	14.23	55.22%
YoY %	18.84%	-14.33%	17.33%	-19.24%	31.83%	52.35%	-	-
Horiz. %	193.75%	163.04%	190.30%	162.19%	200.84%	152.35%	100.00%	-
EY	3.63	4.31	3.69	4.33	3.50	4.61	7.03	-35.55%
YoY %	-15.78%	16.80%	-14.78%	23.71%	-24.08%	-34.42%	-	-
Horiz. %	51.64%	61.31%	52.49%	61.59%	49.79%	65.58%	100.00%	-
DY	2.88	3.65	3.30	3.52	2.52	2.68	3.33	-9.20%
YoY %	-21.10%	10.61%	-6.25%	39.68%	-5.97%	-19.52%	-	-
Horiz. %	86.49%	109.61%	99.10%	105.71%	75.68%	80.48%	100.00%	-
P/NAPS	2.13	1.70	1.98	1.81	2.23	2.34	2.01	3.93%
YoY %	25.29%	-14.14%	9.39%	-18.83%	-4.70%	16.42%	-	-
Horiz. %	105.97%	84.58%	98.51%	90.05%	110.95%	116.42%	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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