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

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

28-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -17.36%

YoY- 24.01%

Quarter Report

GASMSIA'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	6,233,243	5,992,954	5,876,870	5,740,996	5,348,821	5,170,312	4,948,714	16.58%
YoY %	4.01%	1.98%	2.37%	7.33%	3.45%	4.48%	-	-
Horiz. %	125.96%	121.10%	118.76%	116.01%	108.09%	104.48%	100.00%	-
PBT	234,119	230,505	236,956	219,112	248,181	202,258	192,840	13.76%
YoY %	1.57%	-2.72%	8.14%	-11.71%	22.71%	4.88%	-	-
Horiz. %	121.41%	119.53%	122.88%	113.62%	128.70%	104.88%	100.00%	-
Tax	-53,727	-58,086	-60,384	-58,264	-54,030	-45,978	-46,990	9.31%
YoY %	7.50%	3.81%	-3.64%	-7.84%	-17.51%	2.15%	-	-
Horiz. %	114.34%	123.61%	128.50%	123.99%	114.98%	97.85%	100.00%	-
NP	180,392	172,418	176,572	160,848	194,151	156,280	145,850	15.17%
YoY %	4.62%	-2.35%	9.78%	-17.15%	24.23%	7.15%	-	-
Horiz. %	123.68%	118.22%	121.06%	110.28%	133.12%	107.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	180,392	172,418	176,572	160,848	194,638	156,877	146,402	14.88%
YoY %	4.62%	-2.35%	9.78%	-17.36%	24.07%	7.15%	-	-
Horiz. %	123.22%	117.77%	120.61%	109.87%	132.95%	107.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.95%	25.20%	25.48%	26.59%	21.77%	22.73%	24.37%	-
YoY %	-8.93%	-1.10%	-4.17%	22.14%	-4.22%	-6.73%	-	-
Horiz. %	94.17%	103.41%	104.55%	109.11%	89.33%	93.27%	100.00%	-
Total Cost	6,052,851	5,820,536	5,700,298	5,580,148	5,154,670	5,014,032	4,802,864	16.62%
YoY %	3.99%	2.11%	2.15%	8.25%	2.80%	4.40%	-	-
Horiz. %	126.03%	121.19%	118.69%	116.18%	107.32%	104.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,024,118	973,015	989,322	1,006,142	1,050,312	972,501	979,306	3.01%
YoY %	5.25%	-1.65%	-1.67%	-4.21%	8.00%	-0.69%	-	-
Horiz. %	104.58%	99.36%	101.02%	102.74%	107.25%	99.31%	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	115,560	77,040	115,560	-	102,720	68,480	102,720	8.14%
YoY %	50.00%	-33.33%	0.00%	-	50.00%	-33.33%	-	-
Horiz. %	112.50%	75.00%	112.50%	-	100.00%	66.67%	100.00%	-
Div Payout %	64.06%	44.68%	65.45%	-	52.77%	43.65%	70.16%	-
YoY %	43.38%	-31.73%	0.00%	-	20.89%	-37.79%	-	-
Horiz. %	91.31%	63.68%	93.29%	-	75.21%	62.21%	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	1,024,118	973,015	989,322	1,006,142	1,050,312	972,501	979,306	3.01%
YoY %	5.25%	-1.65%	-1.67%	-4.21%	8.00%	-0.69%	-	-
Horiz. %	104.58%	99.36%	101.02%	102.74%	107.25%	99.31%	100.00%	-
NOSH	1,284,000	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%	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	2.89%	2.88%	3.00%	2.80%	3.63%	3.02%	2.95%	-
YoY %	0.35%	-4.00%	7.14%	-22.87%	20.20%	2.37%	-	-
Horiz. %	97.97%	97.63%	101.69%	94.92%	123.05%	102.37%	100.00%	-
ROE	17.61%	17.72%	17.85%	15.99%	18.53%	16.13%	14.95%	-
YoY %	-0.62%	-0.73%	11.63%	-13.71%	14.88%	7.89%	-	-
Horiz. %	117.79%	118.53%	119.40%	106.96%	123.95%	107.89%	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	485.46	466.74	457.70	447.12	416.57	402.67	385.41	16.58%
YoY %	4.01%	1.98%	2.37%	7.33%	3.45%	4.48%	-	-
Horiz. %	125.96%	121.10%	118.76%	116.01%	108.08%	104.48%	100.00%	-
EPS	14.05	13.43	13.76	12.52	15.16	12.21	11.40	14.90%
YoY %	4.62%	-2.40%	9.90%	-17.41%	24.16%	7.11%	-	-
Horiz. %	123.25%	117.81%	120.70%	109.82%	132.98%	107.11%	100.00%	-
DPS	9.00	6.00	9.00	0.00	8.00	5.33	8.00	8.14%
YoY %	50.00%	-33.33%	0.00%	0.00%	50.09%	-33.38%	-	-
Horiz. %	112.50%	75.00%	112.50%	0.00%	100.00%	66.62%	100.00%	-
NAPS	0.7976	0.7578	0.7705	0.7836	0.818	0.7574	0.7627	3.01%
YoY %	5.25%	-1.65%	-1.67%	-4.21%	8.00%	-0.69%	-	-
Horiz. %	104.58%	99.36%	101.02%	102.74%	107.25%	99.31%	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 - 1,284,000
RPS	485.46	466.74	457.70	447.12	416.57	402.67	385.41	16.58%
YoY %	4.01%	1.98%	2.37%	7.33%	3.45%	4.48%	-	-
Horiz. %	125.96%	121.10%	118.76%	116.01%	108.08%	104.48%	100.00%	-
EPS	14.05	13.43	13.76	12.52	15.16	12.21	11.40	14.90%
YoY %	4.62%	-2.40%	9.90%	-17.41%	24.16%	7.11%	-	-
Horiz. %	123.25%	117.81%	120.70%	109.82%	132.98%	107.11%	100.00%	-
DPS	9.00	6.00	9.00	0.00	8.00	5.33	8.00	8.14%
YoY %	50.00%	-33.33%	0.00%	0.00%	50.09%	-33.38%	-	-
Horiz. %	112.50%	75.00%	112.50%	0.00%	100.00%	66.62%	100.00%	-
NAPS	0.7976	0.7578	0.7705	0.7836	0.818	0.7574	0.7627	3.01%
YoY %	5.25%	-1.65%	-1.67%	-4.21%	8.00%	-0.69%	-	-
Horiz. %	104.58%	99.36%	101.02%	102.74%	107.25%	99.31%	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	2.83	2.89	2.87	2.82	2.89	2.86	3.00	-
P/RPS	0.58	0.62	0.63	0.63	0.69	0.71	0.78	-17.87%
YoY %	-6.45%	-1.59%	0.00%	-8.70%	-2.82%	-8.97%	-	-
Horiz. %	74.36%	79.49%	80.77%	80.77%	88.46%	91.03%	100.00%	-
P/EPS	20.14	21.52	20.87	22.51	19.06	23.41	26.31	-16.27%
YoY %	-6.41%	3.11%	-7.29%	18.10%	-18.58%	-11.02%	-	-
Horiz. %	76.55%	81.79%	79.32%	85.56%	72.44%	88.98%	100.00%	-
EY	4.96	4.65	4.79	4.44	5.25	4.27	3.80	19.37%
YoY %	6.67%	-2.92%	7.88%	-15.43%	22.95%	12.37%	-	-
Horiz. %	130.53%	122.37%	126.05%	116.84%	138.16%	112.37%	100.00%	-
DY	3.18	2.08	3.14	0.00	2.77	1.86	2.67	12.32%
YoY %	52.88%	-33.76%	0.00%	0.00%	48.92%	-30.34%	-	-
Horiz. %	119.10%	77.90%	117.60%	0.00%	103.75%	69.66%	100.00%	-
P/NAPS	3.55	3.81	3.72	3.60	3.53	3.78	3.93	-6.53%
YoY %	-6.82%	2.42%	3.33%	1.98%	-6.61%	-3.82%	-	-
Horiz. %	90.33%	96.95%	94.66%	91.60%	89.82%	96.18%	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	15/02/19	14/11/18	08/08/18	28/05/18	15/02/18	09/11/17	10/08/17	-
Price	2.82	2.83	2.93	2.76	2.70	2.76	2.99	-
P/RPS	0.58	0.61	0.64	0.62	0.65	0.69	0.78	-17.87%
YoY %	-4.92%	-4.69%	3.23%	-4.62%	-5.80%	-11.54%	-	-
Horiz. %	74.36%	78.21%	82.05%	79.49%	83.33%	88.46%	100.00%	-
P/EPS	20.07	21.07	21.31	22.03	17.81	22.59	26.22	-16.28%
YoY %	-4.75%	-1.13%	-3.27%	23.69%	-21.16%	-13.84%	-	-
Horiz. %	76.54%	80.36%	81.27%	84.02%	67.93%	86.16%	100.00%	-
EY	4.98	4.74	4.69	4.54	5.61	4.43	3.81	19.48%
YoY %	5.06%	1.07%	3.30%	-19.07%	26.64%	16.27%	-	-
Horiz. %	130.71%	124.41%	123.10%	119.16%	147.24%	116.27%	100.00%	-
DY	3.19	2.12	3.07	0.00	2.96	1.93	2.68	12.27%
YoY %	50.47%	-30.94%	0.00%	0.00%	53.37%	-27.99%	-	-
Horiz. %	119.03%	79.10%	114.55%	0.00%	110.45%	72.01%	100.00%	-
P/NAPS	3.54	3.73	3.80	3.52	3.30	3.64	3.92	-6.55%
YoY %	-5.09%	-1.84%	7.95%	6.67%	-9.34%	-7.14%	-	-
Horiz. %	90.31%	95.15%	96.94%	89.80%	84.18%	92.86%	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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