[PETGAS] YoY TTM Result on 30-Sep-2008 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Sep-2008 [#2]

Profit Trend

QoQ- -3.59%

YoY- -14.47%

Quarter Report

PGB Interim Financial Report 30 Sep 2008.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	3,615,816	1,802,165	3,377,489	3,216,125	3,071,982	2,878,485	2,577,657	4.46%
YoY %	100.64%	-46.64%	5.02%	4.69%	6.72%	11.67%	-	-
Horiz. %	140.28%	69.91%	131.03%	124.77%	119.18%	111.67%	100.00%	-
PBT	1,780,276	1,024,959	1,192,091	1,343,051	1,409,597	1,082,161	981,711	7.97%
YoY %	73.69%	-14.02%	-11.24%	-4.72%	30.26%	10.23%	-	-
Horiz. %	181.34%	104.41%	121.43%	136.81%	143.59%	110.23%	100.00%	-
Tax	137,643	-232,637	-294,182	-286,681	-174,500	-61,268	-46,577	-
YoY %	159.17%	20.92%	-2.62%	-64.29%	-184.81%	-31.54%	-	-
Horiz. %	-295.52%	499.47%	631.60%	615.50%	374.65%	131.54%	100.00%	-
NP	1,917,919	792,322	897,909	1,056,370	1,235,097	1,020,893	935,134	9.70%
YoY %	142.06%	-11.76%	-15.00%	-14.47%	20.98%	9.17%	-	-
Horiz. %	205.10%	84.73%	96.02%	112.96%	132.08%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,918,105	792,322	898,901	1,056,370	1,235,097	1,020,893	935,134	9.70%
YoY %	142.09%	-11.86%	-14.91%	-14.47%	20.98%	9.17%	-	-
Horiz. %	205.12%	84.73%	96.13%	112.96%	132.08%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.73%	22.70%	24.68%	21.35%	12.38%	5.66%	4.74%	-
YoY %	-134.05%	-8.02%	15.60%	72.46%	118.73%	19.41%	-	-
Horiz. %	-163.08%	478.90%	520.68%	450.42%	261.18%	119.41%	100.00%	-
Total Cost	1,697,897	1,009,843	2,479,580	2,159,755	1,836,885	1,857,592	1,642,523	0.42%
YoY %	68.13%	-59.27%	14.81%	17.58%	-1.11%	13.09%	-	-
Horiz. %	103.37%	61.48%	150.96%	131.49%	111.83%	113.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,785,225	8,855,023	7,848,062	7,838,379	7,587,960	7,103,417	6,793,878	4.81%
YoY %	10.50%	12.83%	0.12%	3.30%	6.82%	4.56%	-	-
Horiz. %	144.03%	130.34%	115.52%	115.37%	111.69%	104.56%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	989,366	296,809	989,562	989,452	890,377	791,235	692,515	4.70%
YoY %	233.33%	-70.01%	0.01%	11.13%	12.53%	14.26%	-	-
Horiz. %	142.87%	42.86%	142.89%	142.88%	128.57%	114.26%	100.00%	-
Div Payout %	51.58%	37.46%	110.09%	93.67%	72.09%	77.50%	74.06%	-
YoY %	37.69%	-65.97%	17.53%	29.93%	-6.98%	4.64%	-	-
Horiz. %	69.65%	50.58%	148.65%	126.48%	97.34%	104.64%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	9,785,225	8,855,023	7,848,062	7,838,379	7,587,960	7,103,417	6,793,878	4.81%
YoY %	10.50%	12.83%	0.12%	3.30%	6.82%	4.56%	-	-
Horiz. %	144.03%	130.34%	115.52%	115.37%	111.69%	104.56%	100.00%	-
NOSH	1,978,732	1,978,732	1,979,534	1,979,388	1,979,382	1,978,447	1,979,337	-0.00%
YoY %	0.00%	-0.04%	0.01%	0.00%	0.05%	-0.04%	-	-
Horiz. %	99.97%	99.97%	100.01%	100.00%	100.00%	99.96%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	53.04%	43.97%	26.59%	32.85%	40.21%	35.47%	36.28%	-
YoY %	20.63%	65.36%	-19.06%	-18.30%	13.36%	-2.23%	-	-
Horiz. %	146.20%	121.20%	73.29%	90.55%	110.83%	97.77%	100.00%	-
ROE	19.60%	8.95%	11.45%	13.48%	16.28%	14.37%	13.76%	-
YoY %	118.99%	-21.83%	-15.06%	-17.20%	13.29%	4.43%	-	-
Horiz. %	142.44%	65.04%	83.21%	97.97%	118.31%	104.43%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	182.73	91.08	170.62	162.48	155.20	145.49	130.23	4.46%
YoY %	100.63%	-46.62%	5.01%	4.69%	6.67%	11.72%	-	-
Horiz. %	140.31%	69.94%	131.01%	124.76%	119.17%	111.72%	100.00%	-
EPS	96.94	40.04	45.41	53.37	62.40	51.60	47.24	9.71%
YoY %	142.11%	-11.83%	-14.91%	-14.47%	20.93%	9.23%	-	-
Horiz. %	205.21%	84.76%	96.13%	112.98%	132.09%	109.23%	100.00%	-
DPS	50.00	15.00	50.00	50.00	45.00	40.00	35.00	4.70%
YoY %	233.33%	-70.00%	0.00%	11.11%	12.50%	14.29%	-	-
Horiz. %	142.86%	42.86%	142.86%	142.86%	128.57%	114.29%	100.00%	-
NAPS	4.9452	4.4751	3.9646	3.96	3.8335	3.5904	3.4324	4.82%
YoY %	10.50%	12.88%	0.12%	3.30%	6.77%	4.60%	-	-
Horiz. %	144.07%	130.38%	115.51%	115.37%	111.69%	104.60%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,388
RPS	182.74	91.08	170.70	162.54	155.26	145.48	130.27	4.46%
YoY %	100.64%	-46.64%	5.02%	4.69%	6.72%	11.68%	-	-
Horiz. %	140.28%	69.92%	131.04%	124.77%	119.18%	111.68%	100.00%	-
EPS	96.94	40.04	45.43	53.39	62.42	51.60	47.26	9.70%
YoY %	142.11%	-11.86%	-14.91%	-14.47%	20.97%	9.18%	-	-
Horiz. %	205.12%	84.72%	96.13%	112.97%	132.08%	109.18%	100.00%	-
DPS	50.00	15.00	50.01	50.01	45.00	39.99	35.00	4.70%
YoY %	233.33%	-70.01%	0.00%	11.13%	12.53%	14.26%	-	-
Horiz. %	142.86%	42.86%	142.89%	142.89%	128.57%	114.26%	100.00%	-
NAPS	4.9454	4.4753	3.9664	3.9615	3.8349	3.59	3.4336	4.81%
YoY %	10.50%	12.83%	0.12%	3.30%	6.82%	4.55%	-	-
Horiz. %	144.03%	130.34%	115.52%	115.37%	111.69%	104.55%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	20.90	18.00	9.73	9.90	11.10	8.75	8.85	-
P/RPS	11.44	19.76	5.70	6.09	7.15	6.01	6.80	6.93%
YoY %	-42.11%	246.67%	-6.40%	-14.83%	18.97%	-11.62%	-	-
Horiz. %	168.24%	290.59%	83.82%	89.56%	105.15%	88.38%	100.00%	-
P/EPS	21.56	44.95	21.43	18.55	17.79	16.96	18.73	1.83%
YoY %	-52.04%	109.75%	15.53%	4.27%	4.89%	-9.45%	-	-
Horiz. %	115.11%	239.99%	114.42%	99.04%	94.98%	90.55%	100.00%	-
EY	4.64	2.22	4.67	5.39	5.62	5.90	5.34	-1.79%
YoY %	109.01%	-52.46%	-13.36%	-4.09%	-4.75%	10.49%	-	-
Horiz. %	86.89%	41.57%	87.45%	100.94%	105.24%	110.49%	100.00%	-
DY	2.39	0.83	5.14	5.05	4.05	4.57	3.95	-6.27%
YoY %	187.95%	-83.85%	1.78%	24.69%	-11.38%	15.70%	-	-
Horiz. %	60.51%	21.01%	130.13%	127.85%	102.53%	115.70%	100.00%	-
P/NAPS	4.23	4.02	2.45	2.50	2.90	2.44	2.58	6.58%
YoY %	5.22%	64.08%	-2.00%	-13.79%	18.85%	-5.43%	-	-
Horiz. %	163.95%	155.81%	94.96%	96.90%	112.40%	94.57%	100.00%	-

	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	15/08/12	20/11/09	19/11/08	14/11/07	15/11/06	16/11/05	-
Price	20.08	19.92	9.80	9.80	11.00	8.90	8.95	-
P/RPS	10.99	21.87	5.74	6.03	7.09	6.12	6.87	6.24%
YoY %	-49.75%	281.01%	-4.81%	-14.95%	15.85%	-10.92%	-	-
Horiz. %	159.97%	318.34%	83.55%	87.77%	103.20%	89.08%	100.00%	-
P/EPS	20.71	49.75	21.58	18.36	17.63	17.25	18.94	1.15%
YoY %	-58.37%	130.54%	17.54%	4.14%	2.20%	-8.92%	-	-
Horiz. %	109.35%	262.67%	113.94%	96.94%	93.08%	91.08%	100.00%	-
EY	4.83	2.01	4.63	5.45	5.67	5.80	5.28	-1.14%
YoY %	140.30%	-56.59%	-15.05%	-3.88%	-2.24%	9.85%	-	-
Horiz. %	91.48%	38.07%	87.69%	103.22%	107.39%	109.85%	100.00%	-
DY	2.49	0.75	5.10	5.10	4.09	4.49	3.91	-5.65%
YoY %	232.00%	-85.29%	0.00%	24.69%	-8.91%	14.83%	-	-
Horiz. %	63.68%	19.18%	130.43%	130.43%	104.60%	114.83%	100.00%	-
P/NAPS	4.06	4.45	2.47	2.47	2.87	2.48	2.61	5.86%
YoY %	-8.76%	80.16%	0.00%	-13.94%	15.73%	-4.98%	-	-
Horiz. %	155.56%	170.50%	94.64%	94.64%	109.96%	95.02%	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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