[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

08-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 104.13%

YoY- -34.63%

Quarter Report

Quarterly Report for the Second Quarter ended 30 June 2014.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Cumulative Result
Revenue	2,342,660	2,249,538	2,184,960	2,156,619	1,841,210	1,802,165	1,608,747	4.96%
YoY %	4.14%	2.96%	1.31%	17.13%	2.17%	12.02%	-	-
Horiz. %	145.62%	139.83%	135.82%	134.06%	114.45%	112.02%	100.00%	-
PBT	1,114,178	1,076,482	1,098,391	1,122,126	953,948	1,024,959	623,014	7.78%
YoY %	3.50%	-1.99%	-2.12%	17.63%	-6.93%	64.52%	-	-
Horiz. %	178.84%	172.79%	176.30%	180.11%	153.12%	164.52%	100.00%	-
Tax	-225,087	-225,769	169,347	-268,859	351,415	-232,637	-150,313	5.34%
YoY %	0.30%	-233.32%	162.99%	-176.51%	251.06%	-54.77%	-	-
Horiz. %	149.75%	150.20%	-112.66%	178.87%	-233.79%	154.77%	100.00%	-
NP	889,091	850,713	1,267,738	853,267	1,305,363	792,322	472,701	8.48%
YoY %	4.51%	-32.90%	48.57%	-34.63%	64.75%	67.62%	-	-
Horiz. %	188.09%	179.97%	268.19%	180.51%	276.15%	167.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	888,560	850,923	1,267,983	853,267	1,305,377	792,322	473,031	8.47%
YoY %	4.42%	-32.89%	48.60%	-34.63%	64.75%	67.50%	-	-
Horiz. %	187.84%	179.89%	268.05%	180.38%	275.96%	167.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.20%	20.97%	-15.42%	23.96%	-36.84%	22.70%	24.13%	-
YoY %	-3.67%	235.99%	-164.36%	165.04%	-262.29%	-5.93%	-	-
Horiz. %	83.71%	86.90%	-63.90%	99.30%	-152.67%	94.07%	100.00%	-
Total Cost	1,453,569	1,398,825	917,222	1,303,352	535,847	1,009,843	1,136,046	3.22%
YoY %	3.91%	52.51%	-29.63%	143.23%	-46.94%	-11.11%	-	-
Horiz. %	127.95%	123.13%	80.74%	114.73%	47.17%	88.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,205,610	11,715,280	11,256,808	10,324,825	9,785,225	8,855,023	7,843,491	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.90%	-	-
Horiz. %	155.61%	149.36%	143.52%	131.64%	124.76%	112.90%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Dividend
Div	613,406	554,044	554,044	395,746	296,809	296,809	296,757	9.81%
YoY %	10.71%	0.00%	40.00%	33.33%	0.00%	0.02%	-	-
Horiz. %	206.70%	186.70%	186.70%	133.36%	100.02%	100.02%	100.00%	-
Div Payout %	69.03%	65.11%	43.69%	46.38%	22.74%	37.46%	62.74%	-
YoY %	6.02%	49.03%	-5.80%	103.96%	-39.30%	-40.29%	-	-
Horiz. %	110.03%	103.78%	69.64%	73.92%	36.24%	59.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Equity
Net Worth	12,205,610	11,715,280	11,256,808	10,324,825	9,785,225	8,855,023	7,843,491	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.90%	-	-
Horiz. %	155.61%	149.36%	143.52%	131.64%	124.76%	112.90%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,381	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.02%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Ratio Analysis
NP Margin	37.95%	37.82%	58.02%	39.57%	70.90%	43.97%	29.38%	-
YoY %	0.34%	-34.82%	46.63%	-44.19%	61.25%	49.66%	-	-
Horiz. %	129.17%	128.73%	197.48%	134.68%	241.32%	149.66%	100.00%	-
ROE	7.28%	7.26%	11.26%	8.26%	13.34%	8.95%	6.03%	-
YoY %	0.28%	-35.52%	36.32%	-38.08%	49.05%	48.42%	-	-
Horiz. %	120.73%	120.40%	186.73%	136.98%	221.23%	148.42%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Per Share
RPS	118.39	113.69	110.42	108.99	93.05	91.08	81.32	4.96%
YoY %	4.13%	2.96%	1.31%	17.13%	2.16%	12.00%	-	-
Horiz. %	145.59%	139.81%	135.78%	134.03%	114.42%	112.00%	100.00%	-
EPS	44.91	43.00	64.08	43.12	65.97	40.04	23.91	8.46%
YoY %	4.44%	-32.90%	48.61%	-34.64%	64.76%	67.46%	-	-
Horiz. %	187.83%	179.84%	268.01%	180.34%	275.91%	167.46%	100.00%	-
DPS	31.00	28.00	28.00	20.00	15.00	15.00	15.00	9.81%
YoY %	10.71%	0.00%	40.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	206.67%	186.67%	186.67%	133.33%	100.00%	100.00%	100.00%	-
NAPS	6.1684	5.9206	5.6889	5.2179	4.9452	4.4751	3.9646	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.88%	-	-
Horiz. %	155.59%	149.34%	143.49%	131.61%	124.73%	112.88%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	118.40	113.69	110.43	108.99	93.05	91.08	81.31	4.96%
YoY %	4.14%	2.95%	1.32%	17.13%	2.16%	12.02%	-	-
Horiz. %	145.62%	139.82%	135.81%	134.04%	114.44%	112.02%	100.00%	-
EPS	44.91	43.01	64.08	43.12	65.97	40.04	23.91	8.46%
YoY %	4.42%	-32.88%	48.61%	-34.64%	64.76%	67.46%	-	-
Horiz. %	187.83%	179.88%	268.01%	180.34%	275.91%	167.46%	100.00%	-
DPS	31.00	28.00	28.00	20.00	15.00	15.00	15.00	9.81%
YoY %	10.71%	0.00%	40.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	206.67%	186.67%	186.67%	133.33%	100.00%	100.00%	100.00%	-
NAPS	6.1687	5.9208	5.6891	5.2181	4.9454	4.4753	3.9641	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.90%	-	-
Horiz. %	155.61%	149.36%	143.52%	131.63%	124.75%	112.90%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/09/09	-
Price	18.54	22.00	21.26	24.50	20.90	18.00	9.73	-
P/RPS	15.66	19.35	19.25	22.48	22.46	19.76	11.97	3.52%
YoY %	-19.07%	0.52%	-14.37%	0.09%	13.66%	65.08%	-	-
Horiz. %	130.83%	161.65%	160.82%	187.80%	187.64%	165.08%	100.00%	-
P/EPS	41.29	51.16	33.18	56.82	31.68	44.95	40.69	0.18%
YoY %	-19.29%	54.19%	-41.61%	79.36%	-29.52%	10.47%	-	-
Horiz. %	101.47%	125.73%	81.54%	139.64%	77.86%	110.47%	100.00%	-
EY	2.42	1.95	3.01	1.76	3.16	2.22	2.46	-0.21%
YoY %	24.10%	-35.22%	71.02%	-44.30%	42.34%	-9.76%	-	-
Horiz. %	98.37%	79.27%	122.36%	71.54%	128.46%	90.24%	100.00%	-
DY	1.67	1.27	1.32	0.82	0.72	0.83	1.54	1.05%
YoY %	31.50%	-3.79%	60.98%	13.89%	-13.25%	-46.10%	-	-
Horiz. %	108.44%	82.47%	85.71%	53.25%	46.75%	53.90%	100.00%	-
P/NAPS	3.01	3.72	3.74	4.70	4.23	4.02	2.45	2.69%
YoY %	-19.09%	-0.53%	-20.43%	11.11%	5.22%	64.08%	-	-
Horiz. %	122.86%	151.84%	152.65%	191.84%	172.65%	164.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	15/08/17	09/08/16	04/08/15	08/08/14	22/08/13	15/08/12	20/11/09	-
Price	18.82	22.16	22.46	21.08	20.08	19.92	9.80	-
P/RPS	15.90	19.49	20.34	19.34	21.58	21.87	12.05	3.64%
YoY %	-18.42%	-4.18%	5.17%	-10.38%	-1.33%	81.49%	-	-
Horiz. %	131.95%	161.74%	168.80%	160.50%	179.09%	181.49%	100.00%	-
P/EPS	41.91	51.53	35.05	48.88	30.44	49.75	40.99	0.28%
YoY %	-18.67%	47.02%	-28.29%	60.58%	-38.81%	21.37%	-	-
Horiz. %	102.24%	125.71%	85.51%	119.25%	74.26%	121.37%	100.00%	-
EY	2.39	1.94	2.85	2.05	3.29	2.01	2.44	-0.26%
YoY %	23.20%	-31.93%	39.02%	-37.69%	63.68%	-17.62%	-	-
Horiz. %	97.95%	79.51%	116.80%	84.02%	134.84%	82.38%	100.00%	-
DY	1.65	1.26	1.25	0.95	0.75	0.75	1.53	0.97%
YoY %	30.95%	0.80%	31.58%	26.67%	0.00%	-50.98%	-	-
Horiz. %	107.84%	82.35%	81.70%	62.09%	49.02%	49.02%	100.00%	-
P/NAPS	3.05	3.74	3.95	4.04	4.06	4.45	2.47	2.75%
YoY %	-18.45%	-5.32%	-2.23%	-0.49%	-8.76%	80.16%	-	-
Horiz. %	123.48%	151.42%	159.92%	163.56%	164.37%	180.16%	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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