[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

09-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 90.29%

YoY- -32.89%

Quarter Report

Quarterly Report for the Second Quarter ended 30 June 2016.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	2,747,810	2,709,026	2,342,660	2,249,538	2,184,960	2,156,619	1,841,210	6.89%
YoY %	1.43%	15.64%	4.14%	2.96%	1.31%	17.13%	-	-
Horiz. %	149.24%	147.13%	127.23%	122.18%	118.67%	117.13%	100.00%	-
PBT	1,321,320	1,269,823	1,114,178	1,076,482	1,098,391	1,122,126	953,948	5.57%
YoY %	4.06%	13.97%	3.50%	-1.99%	-2.12%	17.63%	-	-
Horiz. %	138.51%	133.11%	116.80%	112.84%	115.14%	117.63%	100.00%	-
Tax	-275,713	-227,395	-225,087	-225,769	169,347	-268,859	351,415	-
YoY %	-21.25%	-1.03%	0.30%	-233.32%	162.99%	-176.51%	-	-
Horiz. %	-78.46%	-64.71%	-64.05%	-64.25%	48.19%	-76.51%	100.00%	-
NP	1,045,607	1,042,428	889,091	850,713	1,267,738	853,267	1,305,363	-3.62%
YoY %	0.30%	17.25%	4.51%	-32.90%	48.57%	-34.63%	-	-
Horiz. %	80.10%	79.86%	68.11%	65.17%	97.12%	65.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,018,358	992,550	888,560	850,923	1,267,983	853,267	1,305,377	-4.05%
YoY %	2.60%	11.70%	4.42%	-32.89%	48.60%	-34.63%	-	-
Horiz. %	78.01%	76.04%	68.07%	65.19%	97.14%	65.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.87%	17.91%	20.20%	20.97%	-15.42%	23.96%	-36.84%	-
YoY %	16.53%	-11.34%	-3.67%	235.99%	-164.36%	165.04%	-	-
Horiz. %	-56.65%	-48.62%	-54.83%	-56.92%	41.86%	-65.04%	100.00%	-
Total Cost	1,702,203	1,666,598	1,453,569	1,398,825	917,222	1,303,352	535,847	21.23%
YoY %	2.14%	14.66%	3.91%	52.51%	-29.63%	143.23%	-	-
Horiz. %	317.67%	311.02%	271.27%	261.05%	171.17%	243.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,166,680	12,839,398	12,205,610	11,715,280	11,256,808	10,324,825	9,785,225	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	633,194	633,194	613,406	554,044	554,044	395,746	296,809	13.45%
YoY %	0.00%	3.23%	10.71%	0.00%	40.00%	33.33%	-	-
Horiz. %	213.33%	213.33%	206.67%	186.67%	186.67%	133.33%	100.00%	-
Div Payout %	62.18%	63.79%	69.03%	65.11%	43.69%	46.38%	22.74%	-
YoY %	-2.52%	-7.59%	6.02%	49.03%	-5.80%	103.96%	-	-
Horiz. %	273.44%	280.52%	303.56%	286.32%	192.13%	203.96%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	13,166,680	12,839,398	12,205,610	11,715,280	11,256,808	10,324,825	9,785,225	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	38.05%	38.48%	37.95%	37.82%	58.02%	39.57%	70.90%	-
YoY %	-1.12%	1.40%	0.34%	-34.82%	46.63%	-44.19%	-	-
Horiz. %	53.67%	54.27%	53.53%	53.34%	81.83%	55.81%	100.00%	-
ROE	7.73%	7.73%	7.28%	7.26%	11.26%	8.26%	13.34%	-
YoY %	0.00%	6.18%	0.28%	-35.52%	36.32%	-38.08%	-	-
Horiz. %	57.95%	57.95%	54.57%	54.42%	84.41%	61.92%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	138.87	136.91	118.39	113.69	110.42	108.99	93.05	6.89%
YoY %	1.43%	15.64%	4.13%	2.96%	1.31%	17.13%	-	-
Horiz. %	149.24%	147.14%	127.23%	122.18%	118.67%	117.13%	100.00%	-
EPS	51.47	50.16	44.91	43.00	64.08	43.12	65.97	-4.05%
YoY %	2.61%	11.69%	4.44%	-32.90%	48.61%	-34.64%	-	-
Horiz. %	78.02%	76.03%	68.08%	65.18%	97.14%	65.36%	100.00%	-
DPS	32.00	32.00	31.00	28.00	28.00	20.00	15.00	13.45%
YoY %	0.00%	3.23%	10.71%	0.00%	40.00%	33.33%	-	-
Horiz. %	213.33%	213.33%	206.67%	186.67%	186.67%	133.33%	100.00%	-
NAPS	6.6541	6.4887	6.1684	5.9206	5.6889	5.2179	4.9452	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	138.87	136.91	118.40	113.69	110.43	108.99	93.05	6.89%
YoY %	1.43%	15.63%	4.14%	2.95%	1.32%	17.13%	-	-
Horiz. %	149.24%	147.14%	127.24%	122.18%	118.68%	117.13%	100.00%	-
EPS	51.47	50.16	44.91	43.01	64.08	43.12	65.97	-4.05%
YoY %	2.61%	11.69%	4.42%	-32.88%	48.61%	-34.64%	-	-
Horiz. %	78.02%	76.03%	68.08%	65.20%	97.14%	65.36%	100.00%	-
DPS	32.00	32.00	31.00	28.00	28.00	20.00	15.00	13.45%
YoY %	0.00%	3.23%	10.71%	0.00%	40.00%	33.33%	-	-
Horiz. %	213.33%	213.33%	206.67%	186.67%	186.67%	133.33%	100.00%	-
NAPS	6.6544	6.489	6.1687	5.9208	5.6891	5.2181	4.9454	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	17.36	17.30	18.54	22.00	21.26	24.50	20.90	-
P/RPS	12.50	12.64	15.66	19.35	19.25	22.48	22.46	-9.30%
YoY %	-1.11%	-19.28%	-19.07%	0.52%	-14.37%	0.09%	-	-
Horiz. %	55.65%	56.28%	69.72%	86.15%	85.71%	100.09%	100.00%	-
P/EPS	33.73	34.49	41.29	51.16	33.18	56.82	31.68	1.05%
YoY %	-2.20%	-16.47%	-19.29%	54.19%	-41.61%	79.36%	-	-
Horiz. %	106.47%	108.87%	130.33%	161.49%	104.73%	179.36%	100.00%	-
EY	2.96	2.90	2.42	1.95	3.01	1.76	3.16	-1.08%
YoY %	2.07%	19.83%	24.10%	-35.22%	71.02%	-44.30%	-	-
Horiz. %	93.67%	91.77%	76.58%	61.71%	95.25%	55.70%	100.00%	-
DY	1.84	1.85	1.67	1.27	1.32	0.82	0.72	16.91%
YoY %	-0.54%	10.78%	31.50%	-3.79%	60.98%	13.89%	-	-
Horiz. %	255.56%	256.94%	231.94%	176.39%	183.33%	113.89%	100.00%	-
P/NAPS	2.61	2.67	3.01	3.72	3.74	4.70	4.23	-7.72%
YoY %	-2.25%	-11.30%	-19.09%	-0.53%	-20.43%	11.11%	-	-
Horiz. %	61.70%	63.12%	71.16%	87.94%	88.42%	111.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	15/08/18	15/08/17	09/08/16	04/08/15	08/08/14	22/08/13	-
Price	15.02	18.66	18.82	22.16	22.46	21.08	20.08	-
P/RPS	10.82	13.63	15.90	19.49	20.34	19.34	21.58	-10.86%
YoY %	-20.62%	-14.28%	-18.42%	-4.18%	5.17%	-10.38%	-	-
Horiz. %	50.14%	63.16%	73.68%	90.32%	94.25%	89.62%	100.00%	-
P/EPS	29.18	37.20	41.91	51.53	35.05	48.88	30.44	-0.70%
YoY %	-21.56%	-11.24%	-18.67%	47.02%	-28.29%	60.58%	-	-
Horiz. %	95.86%	122.21%	137.68%	169.28%	115.14%	160.58%	100.00%	-
EY	3.43	2.69	2.39	1.94	2.85	2.05	3.29	0.69%
YoY %	27.51%	12.55%	23.20%	-31.93%	39.02%	-37.69%	-	-
Horiz. %	104.26%	81.76%	72.64%	58.97%	86.63%	62.31%	100.00%	-
DY	2.13	1.71	1.65	1.26	1.25	0.95	0.75	18.99%
YoY %	24.56%	3.64%	30.95%	0.80%	31.58%	26.67%	-	-
Horiz. %	284.00%	228.00%	220.00%	168.00%	166.67%	126.67%	100.00%	-
P/NAPS	2.26	2.88	3.05	3.74	3.95	4.04	4.06	-9.29%
YoY %	-21.53%	-5.57%	-18.45%	-5.32%	-2.23%	-0.49%	-	-
Horiz. %	55.67%	70.94%	75.12%	92.12%	97.29%	99.51%	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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