[PETGAS] YoY TTM 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- -23.86%

YoY- -15.19%

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
TTM Result
Revenue	4,654,403	4,520,530	4,420,057	4,207,548	3,615,816	1,802,165	3,377,489	4.22%
YoY %	2.96%	2.27%	5.05%	16.37%	100.64%	-46.64%	-	-
Horiz. %	137.81%	133.84%	130.87%	124.58%	107.06%	53.36%	100.00%	-
PBT	2,144,261	1,980,201	2,330,721	2,064,597	1,780,276	1,024,959	1,192,091	7.86%
YoY %	8.29%	-15.04%	12.89%	15.97%	73.69%	-14.02%	-	-
Horiz. %	179.87%	166.11%	195.52%	173.19%	149.34%	85.98%	100.00%	-
Tax	-369,787	-411,356	-74,172	-437,817	137,643	-232,637	-294,182	2.99%
YoY %	10.11%	-454.60%	83.06%	-418.08%	159.17%	20.92%	-	-
Horiz. %	125.70%	139.83%	25.21%	148.83%	-46.79%	79.08%	100.00%	-
NP	1,774,474	1,568,845	2,256,549	1,626,780	1,917,919	792,322	897,909	9.18%
YoY %	13.11%	-30.48%	38.71%	-15.18%	142.06%	-11.76%	-	-
Horiz. %	197.62%	174.72%	251.31%	181.17%	213.60%	88.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,776,331	1,570,393	2,257,900	1,626,778	1,918,105	792,322	898,901	9.18%
YoY %	13.11%	-30.45%	38.80%	-15.19%	142.09%	-11.86%	-	-
Horiz. %	197.61%	174.70%	251.18%	180.97%	213.38%	88.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.25%	20.77%	3.18%	21.21%	-7.73%	22.70%	24.68%	-
YoY %	-16.95%	553.14%	-85.01%	374.39%	-134.05%	-8.02%	-	-
Horiz. %	69.89%	84.16%	12.88%	85.94%	-31.32%	91.98%	100.00%	-
Total Cost	2,879,929	2,951,685	2,163,508	2,580,768	1,697,897	1,009,843	2,479,580	1.94%
YoY %	-2.43%	36.43%	-16.17%	52.00%	68.13%	-59.27%	-	-
Horiz. %	116.15%	119.04%	87.25%	104.08%	68.48%	40.73%	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	7,848,062	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.83%	-	-
Horiz. %	155.52%	149.28%	143.43%	131.56%	124.68%	112.83%	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	1,286,175	1,187,239	1,246,601	1,187,239	989,366	296,809	989,562	3.43%
YoY %	8.33%	-4.76%	5.00%	20.00%	233.33%	-70.01%	-	-
Horiz. %	129.97%	119.98%	125.98%	119.98%	99.98%	29.99%	100.00%	-
Div Payout %	72.41%	75.60%	55.21%	72.98%	51.58%	37.46%	110.09%	-
YoY %	-4.22%	36.93%	-24.35%	41.49%	37.69%	-65.97%	-	-
Horiz. %	65.77%	68.67%	50.15%	66.29%	46.85%	34.03%	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	7,848,062	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.83%	-	-
Horiz. %	155.52%	149.28%	143.43%	131.56%	124.68%	112.83%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,979,534	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.04%	-	-
Horiz. %	99.96%	99.96%	99.96%	99.96%	99.96%	99.96%	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	38.12%	34.70%	51.05%	38.66%	53.04%	43.97%	26.59%	-
YoY %	9.86%	-32.03%	32.05%	-27.11%	20.63%	65.36%	-	-
Horiz. %	143.36%	130.50%	191.99%	145.39%	199.47%	165.36%	100.00%	-
ROE	14.55%	13.40%	20.06%	15.76%	19.60%	8.95%	11.45%	-
YoY %	8.58%	-33.20%	27.28%	-19.59%	118.99%	-21.83%	-	-
Horiz. %	127.07%	117.03%	175.20%	137.64%	171.18%	78.17%	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	235.22	228.46	223.38	212.64	182.73	91.08	170.62	4.22%
YoY %	2.96%	2.27%	5.05%	16.37%	100.63%	-46.62%	-	-
Horiz. %	137.86%	133.90%	130.92%	124.63%	107.10%	53.38%	100.00%	-
EPS	89.77	79.36	114.11	82.21	96.94	40.04	45.41	9.18%
YoY %	13.12%	-30.45%	38.80%	-15.19%	142.11%	-11.83%	-	-
Horiz. %	197.69%	174.76%	251.29%	181.04%	213.48%	88.17%	100.00%	-
DPS	65.00	60.00	63.00	60.00	50.00	15.00	50.00	3.44%
YoY %	8.33%	-4.76%	5.00%	20.00%	233.33%	-70.00%	-	-
Horiz. %	130.00%	120.00%	126.00%	120.00%	100.00%	30.00%	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	235.22	228.46	223.38	212.64	182.73	91.08	170.69	4.22%
YoY %	2.96%	2.27%	5.05%	16.37%	100.63%	-46.64%	-	-
Horiz. %	137.81%	133.84%	130.87%	124.58%	107.05%	53.36%	100.00%	-
EPS	89.77	79.36	114.11	82.21	96.94	40.04	45.43	9.18%
YoY %	13.12%	-30.45%	38.80%	-15.19%	142.11%	-11.86%	-	-
Horiz. %	197.60%	174.69%	251.18%	180.96%	213.38%	88.14%	100.00%	-
DPS	65.00	60.00	63.00	60.00	50.00	15.00	50.01	3.43%
YoY %	8.33%	-4.76%	5.00%	20.00%	233.33%	-70.01%	-	-
Horiz. %	129.97%	119.98%	125.97%	119.98%	99.98%	29.99%	100.00%	-
NAPS	6.1684	5.9206	5.6889	5.2179	4.9452	4.4751	3.9662	5.86%
YoY %	4.19%	4.07%	9.03%	5.51%	10.50%	12.83%	-	-
Horiz. %	155.52%	149.28%	143.43%	131.56%	124.68%	112.83%	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	7.88	9.63	9.52	11.52	11.44	19.76	5.70	4.26%
YoY %	-18.17%	1.16%	-17.36%	0.70%	-42.11%	246.67%	-	-
Horiz. %	138.25%	168.95%	167.02%	202.11%	200.70%	346.67%	100.00%	-
P/EPS	20.65	27.72	18.63	29.80	21.56	44.95	21.43	-0.47%
YoY %	-25.51%	48.79%	-37.48%	38.22%	-52.04%	109.75%	-	-
Horiz. %	96.36%	129.35%	86.93%	139.06%	100.61%	209.75%	100.00%	-
EY	4.84	3.61	5.37	3.36	4.64	2.22	4.67	0.46%
YoY %	34.07%	-32.77%	59.82%	-27.59%	109.01%	-52.46%	-	-
Horiz. %	103.64%	77.30%	114.99%	71.95%	99.36%	47.54%	100.00%	-
DY	3.51	2.73	2.96	2.45	2.39	0.83	5.14	-4.80%
YoY %	28.57%	-7.77%	20.82%	2.51%	187.95%	-83.85%	-	-
Horiz. %	68.29%	53.11%	57.59%	47.67%	46.50%	16.15%	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	8.00	9.70	10.05	9.91	10.99	21.87	5.74	4.37%
YoY %	-17.53%	-3.48%	1.41%	-9.83%	-49.75%	281.01%	-	-
Horiz. %	139.37%	168.99%	175.09%	172.65%	191.46%	381.01%	100.00%	-
P/EPS	20.96	27.92	19.68	25.64	20.71	49.75	21.58	-0.37%
YoY %	-24.93%	41.87%	-23.24%	23.80%	-58.37%	130.54%	-	-
Horiz. %	97.13%	129.38%	91.20%	118.81%	95.97%	230.54%	100.00%	-
EY	4.77	3.58	5.08	3.90	4.83	2.01	4.63	0.38%
YoY %	33.24%	-29.53%	30.26%	-19.25%	140.30%	-56.59%	-	-
Horiz. %	103.02%	77.32%	109.72%	84.23%	104.32%	43.41%	100.00%	-
DY	3.45	2.71	2.80	2.85	2.49	0.75	5.10	-4.91%
YoY %	27.31%	-3.21%	-1.75%	14.46%	232.00%	-85.29%	-	-
Horiz. %	67.65%	53.14%	54.90%	55.88%	48.82%	14.71%	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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