[PETGAS] YoY Quarter Result on 30-Sep-2009 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

20-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

30-Sep-2009 [#2]

Profit Trend

QoQ- -24.11%

YoY- -1.52%

Quarter Report

Interim Financial Report for the Qtr Ended 30 September 2009.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Quarter Result
Revenue	1,102,361	930,767	887,363	823,188	849,700	780,129	749,371	5.10%
YoY %	18.44%	4.89%	7.80%	-3.12%	8.92%	4.10%	-	-
Horiz. %	147.10%	124.21%	118.41%	109.85%	113.39%	104.10%	100.00%	-
PBT	578,920	468,059	578,197	268,716	273,595	323,131	273,168	10.17%
YoY %	23.69%	-19.05%	115.17%	-1.78%	-15.33%	18.29%	-	-
Horiz. %	211.93%	171.34%	211.66%	98.37%	100.16%	118.29%	100.00%	-
Tax	-143,657	476,877	-119,331	-64,704	-66,353	-76,500	-13,200	36.05%
YoY %	-130.12%	499.63%	-84.43%	2.49%	13.26%	-479.55%	-	-
Horiz. %	1,088.31%	-3,612.70%	904.02%	490.18%	502.67%	579.55%	100.00%	-
NP	435,263	944,936	458,866	204,012	207,242	246,631	259,968	6.87%
YoY %	-53.94%	105.93%	124.92%	-1.56%	-15.97%	-5.13%	-	-
Horiz. %	167.43%	363.48%	176.51%	78.48%	79.72%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	435,263	944,939	458,866	204,090	207,242	246,631	259,968	6.87%
YoY %	-53.94%	105.93%	124.84%	-1.52%	-15.97%	-5.13%	-	-
Horiz. %	167.43%	363.48%	176.51%	78.51%	79.72%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	-101.88%	20.64%	24.08%	24.25%	23.67%	4.83%	-
YoY %	124.35%	-593.60%	-14.29%	-0.70%	2.45%	390.06%	-	-
Horiz. %	513.66%	-2,109.32%	427.33%	498.55%	502.07%	490.06%	100.00%	-
Total Cost	667,098	-14,169	428,497	619,176	642,458	533,498	489,403	4.07%
YoY %	4,808.15%	-103.31%	-30.80%	-3.62%	20.42%	9.01%	-	-
Horiz. %	136.31%	-2.90%	87.56%	126.52%	131.27%	109.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,324,825	9,785,225	8,855,023	7,848,062	7,838,379	7,587,960	7,103,417	4.94%
YoY %	5.51%	10.50%	12.83%	0.12%	3.30%	6.82%	-	-
Horiz. %	145.35%	137.75%	124.66%	110.48%	110.35%	106.82%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	395,746	296,809	296,809	296,930	296,908	296,907	296,767	3.78%
YoY %	33.33%	0.00%	-0.04%	0.01%	0.00%	0.05%	-	-
Horiz. %	133.35%	100.01%	100.01%	100.05%	100.05%	100.05%	100.00%	-
Div Payout %	90.92%	31.41%	64.68%	145.49%	143.27%	120.39%	114.16%	-
YoY %	189.46%	-51.44%	-55.54%	1.55%	19.00%	5.46%	-	-
Horiz. %	79.64%	27.51%	56.66%	127.44%	125.50%	105.46%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	10,324,825	9,785,225	8,855,023	7,848,062	7,838,379	7,587,960	7,103,417	4.94%
YoY %	5.51%	10.50%	12.83%	0.12%	3.30%	6.82%	-	-
Horiz. %	145.35%	137.75%	124.66%	110.48%	110.35%	106.82%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,979,534	1,979,388	1,979,382	1,978,447	0.00%
YoY %	0.00%	0.00%	-0.04%	0.01%	0.00%	0.05%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.05%	100.05%	100.05%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	39.48%	101.52%	51.71%	24.78%	24.39%	31.61%	34.69%	-
YoY %	-61.11%	96.33%	108.68%	1.60%	-22.84%	-8.88%	-	-
Horiz. %	113.81%	292.65%	149.06%	71.43%	70.31%	91.12%	100.00%	-
ROE	4.22%	9.66%	5.18%	2.60%	2.64%	3.25%	3.66%	-
YoY %	-56.31%	86.49%	99.23%	-1.52%	-18.77%	-11.20%	-	-
Horiz. %	115.30%	263.93%	141.53%	71.04%	72.13%	88.80%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	55.71	47.04	44.85	41.58	42.93	39.41	37.88	5.10%
YoY %	18.43%	4.88%	7.86%	-3.14%	8.93%	4.04%	-	-
Horiz. %	147.07%	124.18%	118.40%	109.77%	113.33%	104.04%	100.00%	-
EPS	22.00	47.75	23.19	10.31	10.47	12.46	13.14	6.87%
YoY %	-53.93%	105.91%	124.93%	-1.53%	-15.97%	-5.18%	-	-
Horiz. %	167.43%	363.39%	176.48%	78.46%	79.68%	94.82%	100.00%	-
DPS	20.00	15.00	15.00	15.00	15.00	15.00	15.00	3.78%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.2179	4.9452	4.4751	3.9646	3.96	3.8335	3.5904	4.93%
YoY %	5.51%	10.50%	12.88%	0.12%	3.30%	6.77%	-	-
Horiz. %	145.33%	137.73%	124.64%	110.42%	110.29%	106.77%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,534
RPS	55.71	47.04	44.85	41.60	42.94	39.43	37.87	5.10%
YoY %	18.43%	4.88%	7.81%	-3.12%	8.90%	4.12%	-	-
Horiz. %	147.11%	124.21%	118.43%	109.85%	113.39%	104.12%	100.00%	-
EPS	22.00	47.76	23.19	10.31	10.47	12.46	13.14	6.87%
YoY %	-53.94%	105.95%	124.93%	-1.53%	-15.97%	-5.18%	-	-
Horiz. %	167.43%	363.47%	176.48%	78.46%	79.68%	94.82%	100.00%	-
DPS	20.00	15.00	15.00	15.01	15.01	15.01	15.00	3.78%
YoY %	33.33%	0.00%	-0.07%	0.00%	0.00%	0.07%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.07%	100.07%	100.07%	100.00%	-
NAPS	5.2181	4.9454	4.4753	3.9664	3.9615	3.8349	3.59	4.94%
YoY %	5.51%	10.50%	12.83%	0.12%	3.30%	6.82%	-	-
Horiz. %	145.35%	137.75%	124.66%	110.48%	110.35%	106.82%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	24.50	20.90	18.00	9.73	9.90	11.10	8.75	-
P/RPS	43.98	44.43	40.14	23.40	23.06	28.16	23.10	8.65%
YoY %	-1.01%	10.69%	71.54%	1.47%	-18.11%	21.90%	-	-
Horiz. %	190.39%	192.34%	173.77%	101.30%	99.83%	121.90%	100.00%	-
P/EPS	111.38	43.77	77.62	94.37	94.56	89.09	66.59	6.85%
YoY %	154.47%	-43.61%	-17.75%	-0.20%	6.14%	33.79%	-	-
Horiz. %	167.26%	65.73%	116.56%	141.72%	142.00%	133.79%	100.00%	-
EY	0.90	2.28	1.29	1.06	1.06	1.12	1.50	-6.37%
YoY %	-60.53%	76.74%	21.70%	0.00%	-5.36%	-25.33%	-	-
Horiz. %	60.00%	152.00%	86.00%	70.67%	70.67%	74.67%	100.00%	-
DY	0.82	0.72	0.83	1.54	1.52	1.35	1.71	-9.04%
YoY %	13.89%	-13.25%	-46.10%	1.32%	12.59%	-21.05%	-	-
Horiz. %	47.95%	42.11%	48.54%	90.06%	88.89%	78.95%	100.00%	-
P/NAPS	4.70	4.23	4.02	2.45	2.50	2.90	2.44	8.82%
YoY %	11.11%	5.22%	64.08%	-2.00%	-13.79%	18.85%	-	-
Horiz. %	192.62%	173.36%	164.75%	100.41%	102.46%	118.85%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	08/08/14	22/08/13	15/08/12	20/11/09	19/11/08	14/11/07	15/11/06	-
Price	21.08	20.08	19.92	9.80	9.80	11.00	8.90	-
P/RPS	37.84	42.69	44.42	23.57	22.83	27.91	23.50	6.33%
YoY %	-11.36%	-3.89%	88.46%	3.24%	-18.20%	18.77%	-	-
Horiz. %	161.02%	181.66%	189.02%	100.30%	97.15%	118.77%	100.00%	-
P/EPS	95.83	42.05	85.90	95.05	93.60	88.28	67.73	4.57%
YoY %	127.90%	-51.05%	-9.63%	1.55%	6.03%	30.34%	-	-
Horiz. %	141.49%	62.08%	126.83%	140.34%	138.20%	130.34%	100.00%	-
EY	1.04	2.38	1.16	1.05	1.07	1.13	1.48	-4.44%
YoY %	-56.30%	105.17%	10.48%	-1.87%	-5.31%	-23.65%	-	-
Horiz. %	70.27%	160.81%	78.38%	70.95%	72.30%	76.35%	100.00%	-
DY	0.95	0.75	0.75	1.53	1.53	1.36	1.69	-7.15%
YoY %	26.67%	0.00%	-50.98%	0.00%	12.50%	-19.53%	-	-
Horiz. %	56.21%	44.38%	44.38%	90.53%	90.53%	80.47%	100.00%	-
P/NAPS	4.04	4.06	4.45	2.47	2.47	2.87	2.48	6.49%
YoY %	-0.49%	-8.76%	80.16%	0.00%	-13.94%	15.73%	-	-
Horiz. %	162.90%	163.71%	179.44%	99.60%	99.60%	115.73%	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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