[PCHEM] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[PCHEM] PETRONAS CHEMICALS GROUP BHD

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 1.99%

YoY- -17.76%

Quarter Report

PCG 31 March 2018 Quarterly Bursa Announcement.pdf

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PCHEM's Result

PCHEM's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	19,576,000	19,352,000	19,368,000	19,804,000	17,407,000	16,889,333	17,308,000	8.53%
YoY %	1.16%	-0.08%	-2.20%	13.77%	3.07%	-2.42%	-	-
Horiz. %	113.10%	111.81%	111.90%	114.42%	100.57%	97.58%	100.00%	-
PBT	5,650,000	5,564,000	5,662,000	5,344,000	5,236,000	5,218,666	5,596,000	0.64%
YoY %	1.55%	-1.73%	5.95%	2.06%	0.33%	-6.74%	-	-
Horiz. %	100.96%	99.43%	101.18%	95.50%	93.57%	93.26%	100.00%	-
Tax	-592,000	-552,000	-688,000	-916,000	-822,000	-732,000	-788,000	-17.31%
YoY %	-7.25%	19.77%	24.89%	-11.44%	-12.30%	7.11%	-	-
Horiz. %	75.13%	70.05%	87.31%	116.24%	104.31%	92.89%	100.00%	-
NP	5,058,000	5,012,000	4,974,000	4,428,000	4,414,000	4,486,666	4,808,000	3.42%
YoY %	0.92%	0.76%	12.33%	0.32%	-1.62%	-6.68%	-	-
Horiz. %	105.20%	104.24%	103.45%	92.10%	91.81%	93.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,979,000	4,925,333	4,874,000	4,260,000	4,177,000	4,229,333	4,518,000	6.67%
YoY %	1.09%	1.05%	14.41%	1.99%	-1.24%	-6.39%	-	-
Horiz. %	110.20%	109.02%	107.88%	94.29%	92.45%	93.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.48%	9.92%	12.15%	17.14%	15.70%	14.03%	14.08%	-
YoY %	5.65%	-18.35%	-29.11%	9.17%	11.90%	-0.36%	-	-
Horiz. %	74.43%	70.45%	86.29%	121.73%	111.51%	99.64%	100.00%	-
Total Cost	14,518,000	14,340,000	14,394,000	15,376,000	12,993,000	12,402,666	12,500,000	10.46%
YoY %	1.24%	-0.38%	-6.39%	18.34%	4.76%	-0.78%	-	-
Horiz. %	116.14%	114.72%	115.15%	123.01%	103.94%	99.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,479,999	29,280,000	28,959,999	27,360,000	27,840,000	27,520,000	27,875,666	6.11%
YoY %	4.10%	1.10%	5.85%	-1.72%	1.16%	-1.28%	-	-
Horiz. %	109.34%	105.04%	103.89%	98.15%	99.87%	98.72%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	2,560,000	1,493,333	2,240,000	-	2,160,000	1,280,000	1,927,999	20.74%
YoY %	71.43%	-33.33%	0.00%	-	68.75%	-33.61%	-	-
Horiz. %	132.78%	77.46%	116.18%	-	112.03%	66.39%	100.00%	-
Div Payout %	51.42%	30.32%	45.96%	-	51.71%	30.26%	42.67%	-
YoY %	69.59%	-34.03%	0.00%	-	70.89%	-29.08%	-	-
Horiz. %	120.51%	71.06%	107.71%	-	121.19%	70.92%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	30,479,999	29,280,000	28,959,999	27,360,000	27,840,000	27,520,000	27,875,666	6.11%
YoY %	4.10%	1.10%	5.85%	-1.72%	1.16%	-1.28%	-	-
Horiz. %	109.34%	105.04%	103.89%	98.15%	99.87%	98.72%	100.00%	-
NOSH	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	25.84%	25.90%	25.68%	22.36%	25.36%	26.57%	27.78%	-
YoY %	-0.23%	0.86%	14.85%	-11.83%	-4.55%	-4.36%	-	-
Horiz. %	93.02%	93.23%	92.44%	80.49%	91.29%	95.64%	100.00%	-
ROE	16.34%	16.82%	16.83%	15.57%	15.00%	15.37%	16.21%	-
YoY %	-2.85%	-0.06%	8.09%	3.80%	-2.41%	-5.18%	-	-
Horiz. %	100.80%	103.76%	103.82%	96.05%	92.54%	94.82%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	244.70	241.90	242.10	247.55	217.59	211.12	215.45	8.83%
YoY %	1.16%	-0.08%	-2.20%	13.77%	3.06%	-2.01%	-	-
Horiz. %	113.58%	112.28%	112.37%	114.90%	100.99%	97.99%	100.00%	-
EPS	62.00	61.33	60.00	52.00	52.00	53.33	56.00	7.00%
YoY %	1.09%	2.22%	15.38%	0.00%	-2.49%	-4.77%	-	-
Horiz. %	110.71%	109.52%	107.14%	92.86%	92.86%	95.23%	100.00%	-
DPS	32.00	18.67	28.00	0.00	27.00	16.00	24.00	21.07%
YoY %	71.40%	-33.32%	0.00%	0.00%	68.75%	-33.33%	-	-
Horiz. %	133.33%	77.79%	116.67%	0.00%	112.50%	66.67%	100.00%	-
NAPS	3.81	3.66	3.62	3.42	3.48	3.44	3.47	6.41%
YoY %	4.10%	1.10%	5.85%	-1.72%	1.16%	-0.86%	-	-
Horiz. %	109.80%	105.48%	104.32%	98.56%	100.29%	99.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 8,000,000
RPS	244.70	241.90	242.10	247.55	217.59	211.12	216.35	8.53%
YoY %	1.16%	-0.08%	-2.20%	13.77%	3.06%	-2.42%	-	-
Horiz. %	113.10%	111.81%	111.90%	114.42%	100.57%	97.58%	100.00%	-
EPS	62.00	61.33	60.00	52.00	52.00	53.33	56.48	6.39%
YoY %	1.09%	2.22%	15.38%	0.00%	-2.49%	-5.58%	-	-
Horiz. %	109.77%	108.59%	106.23%	92.07%	92.07%	94.42%	100.00%	-
DPS	32.00	18.67	28.00	0.00	27.00	16.00	24.10	20.74%
YoY %	71.40%	-33.32%	0.00%	0.00%	68.75%	-33.61%	-	-
Horiz. %	132.78%	77.47%	116.18%	0.00%	112.03%	66.39%	100.00%	-
NAPS	3.81	3.66	3.62	3.42	3.48	3.44	3.4845	6.11%
YoY %	4.10%	1.10%	5.85%	-1.72%	1.16%	-1.28%	-	-
Horiz. %	109.34%	105.04%	103.89%	98.15%	99.87%	98.72%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	9.29	9.36	8.41	8.26	7.70	7.29	7.10	-
P/RPS	3.80	3.87	3.47	3.34	3.54	3.45	3.30	9.83%
YoY %	-1.81%	11.53%	3.89%	-5.65%	2.61%	4.55%	-	-
Horiz. %	115.15%	117.27%	105.15%	101.21%	107.27%	104.55%	100.00%	-
P/EPS	14.93	15.20	13.80	15.51	14.75	13.79	12.62	11.82%
YoY %	-1.78%	10.14%	-11.03%	5.15%	6.96%	9.27%	-	-
Horiz. %	118.30%	120.44%	109.35%	122.90%	116.88%	109.27%	100.00%	-
EY	6.70	6.58	7.24	6.45	6.78	7.25	7.92	-10.52%
YoY %	1.82%	-9.12%	12.25%	-4.87%	-6.48%	-8.46%	-	-
Horiz. %	84.60%	83.08%	91.41%	81.44%	85.61%	91.54%	100.00%	-
DY	3.44	1.99	3.33	0.00	3.51	2.19	3.38	1.17%
YoY %	72.86%	-40.24%	0.00%	0.00%	60.27%	-35.21%	-	-
Horiz. %	101.78%	58.88%	98.52%	0.00%	103.85%	64.79%	100.00%	-
P/NAPS	2.44	2.56	2.32	2.42	2.21	2.12	2.05	12.27%
YoY %	-4.69%	10.34%	-4.13%	9.50%	4.25%	3.41%	-	-
Horiz. %	119.02%	124.88%	113.17%	118.05%	107.80%	103.41%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/02/19	16/11/18	15/08/18	21/05/18	20/02/18	09/11/17	10/08/17	-
Price	9.13	9.40	9.30	8.70	8.10	7.37	7.03	-
P/RPS	3.73	3.89	3.84	3.51	3.72	3.49	3.26	9.36%
YoY %	-4.11%	1.30%	9.40%	-5.65%	6.59%	7.06%	-	-
Horiz. %	114.42%	119.33%	117.79%	107.67%	114.11%	107.06%	100.00%	-
P/EPS	14.67	15.27	15.26	16.34	15.51	13.94	12.50	11.22%
YoY %	-3.93%	0.07%	-6.61%	5.35%	11.26%	11.52%	-	-
Horiz. %	117.36%	122.16%	122.08%	130.72%	124.08%	111.52%	100.00%	-
EY	6.82	6.55	6.55	6.12	6.45	7.17	8.00	-10.06%
YoY %	4.12%	0.00%	7.03%	-5.12%	-10.04%	-10.38%	-	-
Horiz. %	85.25%	81.88%	81.88%	76.50%	80.62%	89.62%	100.00%	-
DY	3.50	1.99	3.01	0.00	3.33	2.17	3.41	1.74%
YoY %	75.88%	-33.89%	0.00%	0.00%	53.46%	-36.36%	-	-
Horiz. %	102.64%	58.36%	88.27%	0.00%	97.65%	63.64%	100.00%	-
P/NAPS	2.40	2.57	2.57	2.54	2.33	2.14	2.03	11.77%
YoY %	-6.61%	0.00%	1.18%	9.01%	8.88%	5.42%	-	-
Horiz. %	118.23%	126.60%	126.60%	125.12%	114.78%	105.42%	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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