[PETGAS] YoY TTM Result on 31-Dec-2008 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-Feb-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

31-Dec-2008 [#3]

Profit Trend

QoQ- -8.42%

YoY- -14.44%

Quarter Report

PGB Interim Financial Report 31 Dec 2008.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
TTM Result
Revenue	3,773,077	2,667,764	3,355,504	3,279,215	3,088,908	2,911,639	2,722,939	4.29%
YoY %	41.43%	-20.50%	2.33%	6.16%	6.09%	6.93%	-	-
Horiz. %	138.57%	97.97%	123.23%	120.43%	113.44%	106.93%	100.00%	-
PBT	1,833,719	1,442,585	1,313,163	1,219,788	1,421,247	1,138,650	1,027,007	7.76%
YoY %	27.11%	9.86%	7.66%	-14.17%	24.82%	10.87%	-	-
Horiz. %	178.55%	140.46%	127.86%	118.77%	138.39%	110.87%	100.00%	-
Tax	146,341	-332,601	-313,410	-252,342	-290,584	-22,668	-38,541	-
YoY %	144.00%	-6.12%	-24.20%	13.16%	-1,181.91%	41.18%	-	-
Horiz. %	-379.70%	862.98%	813.19%	654.74%	753.96%	58.82%	100.00%	-
NP	1,980,060	1,109,984	999,753	967,446	1,130,663	1,115,982	988,466	9.37%
YoY %	78.39%	11.03%	3.34%	-14.44%	1.32%	12.90%	-	-
Horiz. %	200.32%	112.29%	101.14%	97.87%	114.39%	112.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,980,249	1,109,984	1,001,319	967,446	1,130,663	1,115,982	988,466	9.37%
YoY %	78.40%	10.85%	3.50%	-14.44%	1.32%	12.90%	-	-
Horiz. %	200.34%	112.29%	101.30%	97.87%	114.39%	112.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.98%	23.06%	23.87%	20.69%	20.45%	1.99%	3.75%	-
YoY %	-134.61%	-3.39%	15.37%	1.17%	927.64%	-46.93%	-	-
Horiz. %	-212.80%	614.93%	636.53%	551.73%	545.33%	53.07%	100.00%	-
Total Cost	1,793,017	1,557,780	2,355,751	2,311,769	1,958,245	1,795,657	1,734,473	0.42%
YoY %	15.10%	-33.87%	1.90%	18.05%	9.05%	3.53%	-	-
Horiz. %	103.38%	89.81%	135.82%	133.28%	112.90%	103.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,869,716	8,875,800	7,812,613	7,778,114	7,624,833	7,249,211	6,839,046	4.84%
YoY %	11.20%	13.61%	0.44%	2.01%	5.18%	6.00%	-	-
Horiz. %	144.31%	129.78%	114.24%	113.73%	111.49%	106.00%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	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 %	49.96%	26.74%	98.83%	102.27%	78.75%	70.90%	70.06%	-
YoY %	86.84%	-72.94%	-3.36%	29.87%	11.07%	1.20%	-	-
Horiz. %	71.31%	38.17%	141.06%	145.97%	112.40%	101.20%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	9,869,716	8,875,800	7,812,613	7,778,114	7,624,833	7,249,211	6,839,046	4.84%
YoY %	11.20%	13.61%	0.44%	2.01%	5.18%	6.00%	-	-
Horiz. %	144.31%	129.78%	114.24%	113.73%	111.49%	106.00%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,277	1,978,962	1,979,499	1,979,036	1,978,318	0.00%
YoY %	0.00%	0.02%	-0.03%	-0.03%	0.02%	0.04%	-	-
Horiz. %	100.02%	100.02%	100.00%	100.03%	100.06%	100.04%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	52.48%	41.61%	29.79%	29.50%	36.60%	38.33%	36.30%	-
YoY %	26.12%	39.68%	0.98%	-19.40%	-4.51%	5.59%	-	-
Horiz. %	144.57%	114.63%	82.07%	81.27%	100.83%	105.59%	100.00%	-
ROE	20.06%	12.51%	12.82%	12.44%	14.83%	15.39%	14.45%	-
YoY %	60.35%	-2.42%	3.05%	-16.12%	-3.64%	6.51%	-	-
Horiz. %	138.82%	86.57%	88.72%	86.09%	102.63%	106.51%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	190.68	134.82	169.62	165.70	156.04	147.12	137.64	4.29%
YoY %	41.43%	-20.52%	2.37%	6.19%	6.06%	6.89%	-	-
Horiz. %	138.54%	97.95%	123.23%	120.39%	113.37%	106.89%	100.00%	-
EPS	100.08	56.10	50.62	48.89	57.12	56.39	49.96	9.37%
YoY %	78.40%	10.83%	3.54%	-14.41%	1.29%	12.87%	-	-
Horiz. %	200.32%	112.29%	101.32%	97.86%	114.33%	112.87%	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	4.9879	4.4856	3.9492	3.9304	3.8519	3.663	3.457	4.84%
YoY %	11.20%	13.58%	0.48%	2.04%	5.16%	5.96%	-	-
Horiz. %	144.28%	129.75%	114.24%	113.69%	111.42%	105.96%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,962
RPS	190.68	134.82	169.58	165.72	156.11	147.15	137.61	4.29%
YoY %	41.43%	-20.50%	2.33%	6.16%	6.09%	6.93%	-	-
Horiz. %	138.57%	97.97%	123.23%	120.43%	113.44%	106.93%	100.00%	-
EPS	100.08	56.10	50.60	48.89	57.14	56.40	49.95	9.37%
YoY %	78.40%	10.87%	3.50%	-14.44%	1.31%	12.91%	-	-
Horiz. %	200.36%	112.31%	101.30%	97.88%	114.39%	112.91%	100.00%	-
DPS	50.00	15.00	50.01	50.00	45.00	39.99	35.00	4.70%
YoY %	233.33%	-70.01%	0.02%	11.11%	12.53%	14.26%	-	-
Horiz. %	142.86%	42.86%	142.89%	142.86%	128.57%	114.26%	100.00%	-
NAPS	4.9879	4.4856	3.9483	3.9309	3.8534	3.6636	3.4563	4.84%
YoY %	11.20%	13.61%	0.44%	2.01%	5.18%	6.00%	-	-
Horiz. %	144.31%	129.78%	114.23%	113.73%	111.49%	106.00%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	22.00	19.00	9.87	9.80	10.70	8.95	9.30	-
P/RPS	11.54	14.09	5.82	5.91	6.86	6.08	6.76	7.14%
YoY %	-18.10%	142.10%	-1.52%	-13.85%	12.83%	-10.06%	-	-
Horiz. %	170.71%	208.43%	86.09%	87.43%	101.48%	89.94%	100.00%	-
P/EPS	21.98	33.87	19.50	20.05	18.73	15.87	18.61	2.16%
YoY %	-35.10%	73.69%	-2.74%	7.05%	18.02%	-14.72%	-	-
Horiz. %	118.11%	182.00%	104.78%	107.74%	100.64%	85.28%	100.00%	-
EY	4.55	2.95	5.13	4.99	5.34	6.30	5.37	-2.11%
YoY %	54.24%	-42.50%	2.81%	-6.55%	-15.24%	17.32%	-	-
Horiz. %	84.73%	54.93%	95.53%	92.92%	99.44%	117.32%	100.00%	-
DY	2.27	0.79	5.07	5.10	4.21	4.47	3.76	-6.30%
YoY %	187.34%	-84.42%	-0.59%	21.14%	-5.82%	18.88%	-	-
Horiz. %	60.37%	21.01%	134.84%	135.64%	111.97%	118.88%	100.00%	-
P/NAPS	4.41	4.24	2.50	2.49	2.78	2.44	2.69	6.58%
YoY %	4.01%	69.60%	0.40%	-10.43%	13.93%	-9.29%	-	-
Horiz. %	163.94%	157.62%	92.94%	92.57%	103.35%	90.71%	100.00%	-

	30/09/13	30/09/12	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	31/10/13	23/11/12	18/02/10	19/02/09	14/02/08	12/02/07	23/02/06	-
Price	24.52	18.90	9.78	9.80	10.50	8.90	8.90	-
P/RPS	12.86	14.02	5.77	5.91	6.73	6.05	6.47	9.26%
YoY %	-8.27%	142.98%	-2.37%	-12.18%	11.24%	-6.49%	-	-
Horiz. %	198.76%	216.69%	89.18%	91.34%	104.02%	93.51%	100.00%	-
P/EPS	24.50	33.69	19.32	20.05	18.38	15.78	17.81	4.19%
YoY %	-27.28%	74.38%	-3.64%	9.09%	16.48%	-11.40%	-	-
Horiz. %	137.56%	189.16%	108.48%	112.58%	103.20%	88.60%	100.00%	-
EY	4.08	2.97	5.18	4.99	5.44	6.34	5.61	-4.02%
YoY %	37.37%	-42.66%	3.81%	-8.27%	-14.20%	13.01%	-	-
Horiz. %	72.73%	52.94%	92.34%	88.95%	96.97%	113.01%	100.00%	-
DY	2.04	0.79	5.11	5.10	4.29	4.49	3.93	-8.10%
YoY %	158.23%	-84.54%	0.20%	18.88%	-4.45%	14.25%	-	-
Horiz. %	51.91%	20.10%	130.03%	129.77%	109.16%	114.25%	100.00%	-
P/NAPS	4.92	4.21	2.48	2.49	2.73	2.43	2.57	8.73%
YoY %	16.86%	69.76%	-0.40%	-8.79%	12.35%	-5.45%	-	-
Horiz. %	191.44%	163.81%	96.50%	96.89%	106.23%	94.55%	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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