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

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

11-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 24.2%

YoY- 15.72%

Quarter Report

GASMSIA'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
Quarter Result
Revenue	1,736,740	1,503,186	1,287,333	973,788	795,011	677,989	593,837	19.57%
YoY %	15.54%	16.77%	32.20%	22.49%	17.26%	14.17%	-	-
Horiz. %	292.46%	253.13%	216.78%	163.98%	133.88%	114.17%	100.00%	-
PBT	65,761	63,700	51,251	49,774	43,569	63,310	59,484	1.68%
YoY %	3.24%	24.29%	2.97%	14.24%	-31.18%	6.43%	-	-
Horiz. %	110.55%	107.09%	86.16%	83.68%	73.24%	106.43%	100.00%	-
Tax	-16,752	-15,626	-11,970	-10,941	-9,916	-14,404	-14,521	2.40%
YoY %	-7.21%	-30.54%	-9.40%	-10.34%	31.16%	0.81%	-	-
Horiz. %	115.36%	107.61%	82.43%	75.35%	68.29%	99.19%	100.00%	-
NP	49,009	48,074	39,281	38,833	33,653	48,906	44,963	1.44%
YoY %	1.94%	22.38%	1.15%	15.39%	-31.19%	8.77%	-	-
Horiz. %	109.00%	106.92%	87.36%	86.37%	74.85%	108.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,009	48,074	39,460	38,974	33,679	48,906	44,963	1.44%
YoY %	1.94%	21.83%	1.25%	15.72%	-31.14%	8.77%	-	-
Horiz. %	109.00%	106.92%	87.76%	86.68%	74.90%	108.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.47%	24.53%	23.36%	21.98%	22.76%	22.75%	24.41%	-
YoY %	3.83%	5.01%	6.28%	-3.43%	0.04%	-6.80%	-	-
Horiz. %	104.34%	100.49%	95.70%	90.05%	93.24%	93.20%	100.00%	-
Total Cost	1,687,731	1,455,112	1,248,052	934,955	761,358	629,083	548,874	20.57%
YoY %	15.99%	16.59%	33.49%	22.80%	21.03%	14.61%	-	-
Horiz. %	307.49%	265.11%	227.38%	170.34%	138.71%	114.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,492	989,322	979,306	974,170	971,602	1,000,107	994,843	0.09%
YoY %	1.13%	1.02%	0.53%	0.26%	-2.85%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.66%	100.53%	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	61,632	57,780	51,360	51,360	44,940	64,200	77,040	-3.64%
YoY %	6.67%	12.50%	0.00%	14.29%	-30.00%	-16.67%	-	-
Horiz. %	80.00%	75.00%	66.67%	66.67%	58.33%	83.33%	100.00%	-
Div Payout %	125.76%	120.19%	130.16%	131.78%	133.44%	131.27%	171.34%	-
YoY %	4.63%	-7.66%	-1.23%	-1.24%	1.65%	-23.39%	-	-
Horiz. %	73.40%	70.15%	75.97%	76.91%	77.88%	76.61%	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	1,000,492	989,322	979,306	974,170	971,602	1,000,107	994,843	0.09%
YoY %	1.13%	1.02%	0.53%	0.26%	-2.85%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.66%	100.53%	100.00%	-
NOSH	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	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	2.82%	3.20%	3.05%	3.99%	4.23%	7.21%	7.57%	-
YoY %	-11.88%	4.92%	-23.56%	-5.67%	-41.33%	-4.76%	-	-
Horiz. %	37.25%	42.27%	40.29%	52.71%	55.88%	95.24%	100.00%	-
ROE	4.90%	4.86%	4.03%	4.00%	3.47%	4.89%	4.52%	-
YoY %	0.82%	20.60%	0.75%	15.27%	-29.04%	8.19%	-	-
Horiz. %	108.41%	107.52%	89.16%	88.50%	76.77%	108.19%	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	135.26	117.07	100.26	75.84	61.92	52.80	46.25	19.57%
YoY %	15.54%	16.77%	32.20%	22.48%	17.27%	14.16%	-	-
Horiz. %	292.45%	253.12%	216.78%	163.98%	133.88%	114.16%	100.00%	-
EPS	3.82	3.74	3.07	3.04	2.62	3.81	3.50	1.46%
YoY %	2.14%	21.82%	0.99%	16.03%	-31.23%	8.86%	-	-
Horiz. %	109.14%	106.86%	87.71%	86.86%	74.86%	108.86%	100.00%	-
DPS	4.80	4.50	4.00	4.00	3.50	5.00	6.00	-3.64%
YoY %	6.67%	12.50%	0.00%	14.29%	-30.00%	-16.67%	-	-
Horiz. %	80.00%	75.00%	66.67%	66.67%	58.33%	83.33%	100.00%	-
NAPS	0.7792	0.7705	0.7627	0.7587	0.7567	0.7789	0.7748	0.09%
YoY %	1.13%	1.02%	0.53%	0.26%	-2.85%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.66%	100.53%	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 - 1,284,000
RPS	135.26	117.07	100.26	75.84	61.92	52.80	46.25	19.57%
YoY %	15.54%	16.77%	32.20%	22.48%	17.27%	14.16%	-	-
Horiz. %	292.45%	253.12%	216.78%	163.98%	133.88%	114.16%	100.00%	-
EPS	3.82	3.74	3.07	3.04	2.62	3.81	3.50	1.46%
YoY %	2.14%	21.82%	0.99%	16.03%	-31.23%	8.86%	-	-
Horiz. %	109.14%	106.86%	87.71%	86.86%	74.86%	108.86%	100.00%	-
DPS	4.80	4.50	4.00	4.00	3.50	5.00	6.00	-3.64%
YoY %	6.67%	12.50%	0.00%	14.29%	-30.00%	-16.67%	-	-
Horiz. %	80.00%	75.00%	66.67%	66.67%	58.33%	83.33%	100.00%	-
NAPS	0.7792	0.7705	0.7627	0.7587	0.7567	0.7789	0.7748	0.09%
YoY %	1.13%	1.02%	0.53%	0.26%	-2.85%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.66%	100.53%	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	2.84	2.87	3.00	2.38	2.51	3.64	3.25	-
P/RPS	2.10	2.45	2.99	3.14	4.05	6.89	7.03	-18.23%
YoY %	-14.29%	-18.06%	-4.78%	-22.47%	-41.22%	-1.99%	-	-
Horiz. %	29.87%	34.85%	42.53%	44.67%	57.61%	98.01%	100.00%	-
P/EPS	74.41	76.65	97.62	78.41	95.69	95.57	92.81	-3.61%
YoY %	-2.92%	-21.48%	24.50%	-18.06%	0.13%	2.97%	-	-
Horiz. %	80.17%	82.59%	105.18%	84.48%	103.10%	102.97%	100.00%	-
EY	1.34	1.30	1.02	1.28	1.05	1.05	1.08	3.65%
YoY %	3.08%	27.45%	-20.31%	21.90%	0.00%	-2.78%	-	-
Horiz. %	124.07%	120.37%	94.44%	118.52%	97.22%	97.22%	100.00%	-
DY	1.69	1.57	1.33	1.68	1.39	1.37	1.85	-1.49%
YoY %	7.64%	18.05%	-20.83%	20.86%	1.46%	-25.95%	-	-
Horiz. %	91.35%	84.86%	71.89%	90.81%	75.14%	74.05%	100.00%	-
P/NAPS	3.64	3.72	3.93	3.14	3.32	4.67	4.19	-2.31%
YoY %	-2.15%	-5.34%	25.16%	-5.42%	-28.91%	11.46%	-	-
Horiz. %	86.87%	88.78%	93.79%	74.94%	79.24%	111.46%	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	19/08/19	08/08/18	10/08/17	11/08/16	13/08/15	20/08/14	01/08/13	-
Price	2.86	2.93	2.99	2.41	2.12	3.43	3.36	-
P/RPS	2.11	2.50	2.98	3.18	3.42	6.50	7.27	-18.62%
YoY %	-15.60%	-16.11%	-6.29%	-7.02%	-47.38%	-10.59%	-	-
Horiz. %	29.02%	34.39%	40.99%	43.74%	47.04%	89.41%	100.00%	-
P/EPS	74.93	78.26	97.29	79.40	80.82	90.05	95.95	-4.03%
YoY %	-4.26%	-19.56%	22.53%	-1.76%	-10.25%	-6.15%	-	-
Horiz. %	78.09%	81.56%	101.40%	82.75%	84.23%	93.85%	100.00%	-
EY	1.33	1.28	1.03	1.26	1.24	1.11	1.04	4.18%
YoY %	3.91%	24.27%	-18.25%	1.61%	11.71%	6.73%	-	-
Horiz. %	127.88%	123.08%	99.04%	121.15%	119.23%	106.73%	100.00%	-
DY	1.68	1.54	1.34	1.66	1.65	1.46	1.79	-1.05%
YoY %	9.09%	14.93%	-19.28%	0.61%	13.01%	-18.44%	-	-
Horiz. %	93.85%	86.03%	74.86%	92.74%	92.18%	81.56%	100.00%	-
P/NAPS	3.67	3.80	3.92	3.18	2.80	4.40	4.34	-2.75%
YoY %	-3.42%	-3.06%	23.27%	13.57%	-36.36%	1.38%	-	-
Horiz. %	84.56%	87.56%	90.32%	73.27%	64.52%	101.38%	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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