[GASMSIA] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

20-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 2.28%

YoY- 2.48%

Quarter Report

GASMSIA'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	CAGR
TTM Result
Revenue	4,592,064	3,997,622	3,071,497	2,446,498	2,223,679	2,079,824	17.15%
YoY %	14.87%	30.15%	25.55%	10.02%	6.92%	-	-
Horiz. %	220.79%	192.21%	147.68%	117.63%	106.92%	100.00%	-
PBT	219,818	151,601	175,098	229,301	224,870	213,746	0.56%
YoY %	45.00%	-13.42%	-23.64%	1.97%	5.20%	-	-
Horiz. %	102.84%	70.93%	81.92%	107.28%	105.20%	100.00%	-
Tax	-52,638	-37,507	-35,858	-52,459	-52,307	-44,720	3.31%
YoY %	-40.34%	-4.60%	31.65%	-0.29%	-16.97%	-	-
Horiz. %	117.71%	83.87%	80.18%	117.31%	116.97%	100.00%	-
NP	167,180	114,094	139,240	176,842	172,563	169,026	-0.21%
YoY %	46.53%	-18.06%	-21.26%	2.48%	2.09%	-	-
Horiz. %	98.91%	67.50%	82.38%	104.62%	102.09%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	167,984	114,346	139,284	176,842	172,563	169,026	-0.12%
YoY %	46.91%	-17.90%	-21.24%	2.48%	2.09%	-	-
Horiz. %	99.38%	67.65%	82.40%	104.62%	102.09%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	23.95%	24.74%	20.48%	22.88%	23.26%	20.92%	-
YoY %	-3.19%	20.80%	-10.49%	-1.63%	11.19%	-	-
Horiz. %	114.48%	118.26%	97.90%	109.37%	111.19%	100.00%	-
Total Cost	4,424,884	3,883,528	2,932,257	2,269,656	2,051,116	1,910,798	18.27%
YoY %	13.94%	32.44%	29.19%	10.65%	7.34%	-	-
Horiz. %	231.57%	203.24%	153.46%	118.78%	107.34%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	979,306	974,170	972,706	1,000,107	994,843	985,213	-0.12%
YoY %	0.53%	0.15%	-2.74%	0.53%	0.98%	-	-
Horiz. %	99.40%	98.88%	98.73%	101.51%	100.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	102,720	112,606	96,351	158,702	175,779	163,854	-8.91%
YoY %	-8.78%	16.87%	-39.29%	-9.72%	7.28%	-	-
Horiz. %	62.69%	68.72%	58.80%	96.86%	107.28%	100.00%	-
Div Payout %	61.15%	98.48%	69.18%	89.74%	101.86%	96.94%	-
YoY %	-37.91%	42.35%	-22.91%	-11.90%	5.08%	-	-
Horiz. %	63.08%	101.59%	71.36%	92.57%	105.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	979,306	974,170	972,706	1,000,107	994,843	985,213	-0.12%
YoY %	0.53%	0.15%	-2.74%	0.53%	0.98%	-	-
Horiz. %	99.40%	98.88%	98.73%	101.51%	100.98%	100.00%	-
NOSH	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%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	3.64%	2.85%	4.53%	7.23%	7.76%	8.13%	-
YoY %	27.72%	-37.09%	-37.34%	-6.83%	-4.55%	-	-
Horiz. %	44.77%	35.06%	55.72%	88.93%	95.45%	100.00%	-
ROE	17.15%	11.74%	14.32%	17.68%	17.35%	17.16%	-
YoY %	46.08%	-18.02%	-19.00%	1.90%	1.11%	-	-
Horiz. %	99.94%	68.41%	83.45%	103.03%	101.11%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	357.64	311.34	238.94	190.54	173.18	161.98	17.15%
YoY %	14.87%	30.30%	25.40%	10.02%	6.91%	-	-
Horiz. %	220.79%	192.21%	147.51%	117.63%	106.91%	100.00%	-
EPS	13.08	8.91	10.84	13.77	13.44	13.16	-0.12%
YoY %	46.80%	-17.80%	-21.28%	2.46%	2.13%	-	-
Horiz. %	99.39%	67.71%	82.37%	104.64%	102.13%	100.00%	-
DPS	8.00	8.77	7.50	12.36	13.69	12.76	-8.91%
YoY %	-8.78%	16.93%	-39.32%	-9.72%	7.29%	-	-
Horiz. %	62.70%	68.73%	58.78%	96.87%	107.29%	100.00%	-
NAPS	0.7627	0.7587	0.7567	0.7789	0.7748	0.7673	-0.12%
YoY %	0.53%	0.26%	-2.85%	0.53%	0.98%	-	-
Horiz. %	99.40%	98.88%	98.62%	101.51%	100.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	357.64	311.34	239.21	190.54	173.18	161.98	17.15%
YoY %	14.87%	30.15%	25.54%	10.02%	6.91%	-	-
Horiz. %	220.79%	192.21%	147.68%	117.63%	106.91%	100.00%	-
EPS	13.08	8.91	10.85	13.77	13.44	13.16	-0.12%
YoY %	46.80%	-17.88%	-21.21%	2.46%	2.13%	-	-
Horiz. %	99.39%	67.71%	82.45%	104.64%	102.13%	100.00%	-
DPS	8.00	8.77	7.50	12.36	13.69	12.76	-8.91%
YoY %	-8.78%	16.93%	-39.32%	-9.72%	7.29%	-	-
Horiz. %	62.70%	68.73%	58.78%	96.87%	107.29%	100.00%	-
NAPS	0.7627	0.7587	0.7576	0.7789	0.7748	0.7673	-0.12%
YoY %	0.53%	0.15%	-2.73%	0.53%	0.98%	-	-
Horiz. %	99.40%	98.88%	98.74%	101.51%	100.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	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	-
Price	3.00	2.38	2.51	3.64	3.25	2.57	-
P/RPS	0.84	0.76	1.05	1.91	1.88	1.59	-11.97%
YoY %	10.53%	-27.62%	-45.03%	1.60%	18.24%	-	-
Horiz. %	52.83%	47.80%	66.04%	120.13%	118.24%	100.00%	-
P/EPS	22.93	26.73	23.16	26.43	24.18	19.52	3.27%
YoY %	-14.22%	15.41%	-12.37%	9.31%	23.87%	-	-
Horiz. %	117.47%	136.94%	118.65%	135.40%	123.87%	100.00%	-
EY	4.36	3.74	4.32	3.78	4.14	5.12	-3.16%
YoY %	16.58%	-13.43%	14.29%	-8.70%	-19.14%	-	-
Horiz. %	85.16%	73.05%	84.38%	73.83%	80.86%	100.00%	-
DY	2.67	3.68	2.99	3.40	4.21	4.97	-11.67%
YoY %	-27.45%	23.08%	-12.06%	-19.24%	-15.29%	-	-
Horiz. %	53.72%	74.04%	60.16%	68.41%	84.71%	100.00%	-
P/NAPS	3.93	3.14	3.32	4.67	4.19	3.35	3.24%
YoY %	25.16%	-5.42%	-28.91%	11.46%	25.07%	-	-
Horiz. %	117.31%	93.73%	99.10%	139.40%	125.07%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	10/08/17	11/08/16	13/08/15	20/08/14	01/08/13	-	-
Price	2.99	2.41	2.12	3.43	3.36	0.00	-
P/RPS	0.84	0.77	0.89	1.80	1.94	0.00	-
YoY %	9.09%	-13.48%	-50.56%	-7.22%	0.00%	-	-
Horiz. %	43.30%	39.69%	45.88%	92.78%	100.00%	-	-
P/EPS	22.85	27.06	19.57	24.90	25.00	0.00	-
YoY %	-15.56%	38.27%	-21.41%	-0.40%	0.00%	-	-
Horiz. %	91.40%	108.24%	78.28%	99.60%	100.00%	-	-
EY	4.38	3.70	5.11	4.02	4.00	0.00	-
YoY %	18.38%	-27.59%	27.11%	0.50%	0.00%	-	-
Horiz. %	109.50%	92.50%	127.75%	100.50%	100.00%	-	-
DY	2.68	3.64	3.54	3.60	4.07	0.00	-
YoY %	-26.37%	2.82%	-1.67%	-11.55%	0.00%	-	-
Horiz. %	65.85%	89.43%	86.98%	88.45%	100.00%	-	-
P/NAPS	3.92	3.18	2.80	4.40	4.34	0.00	-
YoY %	23.27%	13.57%	-36.36%	1.38%	0.00%	-	-
Horiz. %	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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