[GASMSIA] QoQ TTM Result on 30-Jun-2024 [#2]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

27-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 3.13%

YoY- 5.05%

Quarter Report

GASMSIA's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	7,475,722	7,511,718	8,078,921	8,500,672	8,548,673	8,305,026	7,649,364	-1.52%
YoY %	-0.48%	-7.02%	-4.96%	-0.56%	2.93%	8.57%	-	-
Horiz. %	97.73%	98.20%	105.62%	111.13%	111.76%	108.57%	100.00%	-
PBT	541,902	523,674	513,716	514,571	540,816	553,023	546,720	-0.58%
YoY %	3.48%	1.94%	-0.17%	-4.85%	-2.21%	1.15%	-	-
Horiz. %	99.12%	95.78%	93.96%	94.12%	98.92%	101.15%	100.00%	-
Tax	-138,728	-132,739	-130,319	-140,279	-157,023	-159,701	-157,177	-7.99%
YoY %	-4.51%	-1.86%	7.10%	10.66%	1.68%	-1.61%	-	-
Horiz. %	88.26%	84.45%	82.91%	89.25%	99.90%	101.61%	100.00%	-
NP	403,174	390,935	383,397	374,292	383,793	393,322	389,543	2.32%
YoY %	3.13%	1.97%	2.43%	-2.48%	-2.42%	0.97%	-	-
Horiz. %	103.50%	100.36%	98.42%	96.08%	98.52%	100.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	403,174	390,935	383,397	374,292	383,793	393,322	389,543	2.32%
YoY %	3.13%	1.97%	2.43%	-2.48%	-2.42%	0.97%	-	-
Horiz. %	103.50%	100.36%	98.42%	96.08%	98.52%	100.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.60%	25.35%	25.37%	27.26%	29.03%	28.88%	28.75%	-
YoY %	0.99%	-0.08%	-6.93%	-6.10%	0.52%	0.45%	-	-
Horiz. %	89.04%	88.17%	88.24%	94.82%	100.97%	100.45%	100.00%	-
Total Cost	7,072,548	7,120,783	7,695,524	8,126,380	8,164,880	7,911,704	7,259,821	-1.72%
YoY %	-0.68%	-7.47%	-5.30%	-0.47%	3.20%	8.98%	-	-
Horiz. %	97.42%	98.08%	106.00%	111.94%	112.47%	108.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,360,279	1,250,615	1,367,845	1,263,456	1,252,798	1,157,525	1,278,350	4.23%
YoY %	8.77%	-8.57%	8.26%	0.85%	8.23%	-9.45%	-	-
Horiz. %	106.41%	97.83%	107.00%	98.83%	98.00%	90.55%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	189,141	181,557	181,557	179,246	179,246	181,557	181,557	2.76%
YoY %	4.18%	0.00%	1.29%	0.00%	-1.27%	0.00%	-	-
Horiz. %	104.18%	100.00%	100.00%	98.73%	98.73%	100.00%	100.00%	-
Div Payout %	46.91%	46.44%	47.35%	47.89%	46.70%	46.16%	46.61%	-
YoY %	1.01%	-1.92%	-1.13%	2.55%	1.17%	-0.97%	-	-
Horiz. %	100.64%	99.64%	101.59%	102.75%	100.19%	99.03%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	1,360,279	1,250,615	1,367,845	1,263,456	1,252,798	1,157,525	1,278,350	4.23%
YoY %	8.77%	-8.57%	8.26%	0.85%	8.23%	-9.45%	-	-
Horiz. %	106.41%	97.83%	107.00%	98.83%	98.00%	90.55%	100.00%	-
NOSH	1,284,130	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	0.00%
YoY %	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	5.39%	5.20%	4.75%	4.40%	4.49%	4.74%	5.09%	-
YoY %	3.65%	9.47%	7.95%	-2.00%	-5.27%	-6.88%	-	-
Horiz. %	105.89%	102.16%	93.32%	86.44%	88.21%	93.12%	100.00%	-
ROE	29.64%	31.26%	28.03%	29.62%	30.63%	33.98%	30.47%	-
YoY %	-5.18%	11.52%	-5.37%	-3.30%	-9.86%	11.52%	-	-
Horiz. %	97.28%	102.59%	91.99%	97.21%	100.53%	111.52%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	582.16	585.02	629.20	662.05	665.78	646.81	595.74	-1.52%
YoY %	-0.49%	-7.02%	-4.96%	-0.56%	2.93%	8.57%	-	-
Horiz. %	97.72%	98.20%	105.62%	111.13%	111.76%	108.57%	100.00%	-
EPS	31.40	30.45	29.86	29.15	29.89	30.63	30.34	2.31%
YoY %	3.12%	1.98%	2.44%	-2.48%	-2.42%	0.96%	-	-
Horiz. %	103.49%	100.36%	98.42%	96.08%	98.52%	100.96%	100.00%	-
DPS	14.73	14.14	14.14	13.96	13.96	14.14	14.14	2.76%
YoY %	4.17%	0.00%	1.29%	0.00%	-1.27%	0.00%	-	-
Horiz. %	104.17%	100.00%	100.00%	98.73%	98.73%	100.00%	100.00%	-
NAPS	1.0593	0.974	1.0653	0.984	0.9757	0.9015	0.9956	4.22%
YoY %	8.76%	-8.57%	8.26%	0.85%	8.23%	-9.45%	-	-
Horiz. %	106.40%	97.83%	107.00%	98.83%	98.00%	90.55%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,130
RPS	582.16	584.97	629.14	661.98	665.72	646.74	595.68	-1.52%
YoY %	-0.48%	-7.02%	-4.96%	-0.56%	2.93%	8.57%	-	-
Horiz. %	97.73%	98.20%	105.62%	111.13%	111.76%	108.57%	100.00%	-
EPS	31.40	30.44	29.86	29.15	29.89	30.63	30.34	2.31%
YoY %	3.15%	1.94%	2.44%	-2.48%	-2.42%	0.96%	-	-
Horiz. %	103.49%	100.33%	98.42%	96.08%	98.52%	100.96%	100.00%	-
DPS	14.73	14.14	14.14	13.96	13.96	14.14	14.14	2.76%
YoY %	4.17%	0.00%	1.29%	0.00%	-1.27%	0.00%	-	-
Horiz. %	104.17%	100.00%	100.00%	98.73%	98.73%	100.00%	100.00%	-
NAPS	1.0593	0.9739	1.0652	0.9839	0.9756	0.9014	0.9955	4.23%
YoY %	8.77%	-8.57%	8.26%	0.85%	8.23%	-9.45%	-	-
Horiz. %	106.41%	97.83%	107.00%	98.83%	98.00%	90.55%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	3.60	3.47	3.21	3.04	3.00	3.16	3.26	-
P/RPS	0.62	0.59	0.51	0.46	0.45	0.49	0.55	8.32%
YoY %	5.08%	15.69%	10.87%	2.22%	-8.16%	-10.91%	-	-
Horiz. %	112.73%	107.27%	92.73%	83.64%	81.82%	89.09%	100.00%	-
P/EPS	11.47	11.40	10.75	10.43	10.04	10.32	10.75	4.42%
YoY %	0.61%	6.05%	3.07%	3.88%	-2.71%	-4.00%	-	-
Horiz. %	106.70%	106.05%	100.00%	97.02%	93.40%	96.00%	100.00%	-
EY	8.72	8.77	9.30	9.59	9.96	9.69	9.31	-4.27%
YoY %	-0.57%	-5.70%	-3.02%	-3.71%	2.79%	4.08%	-	-
Horiz. %	93.66%	94.20%	99.89%	103.01%	106.98%	104.08%	100.00%	-
DY	4.09	4.07	4.40	4.59	4.65	4.47	4.34	-3.88%
YoY %	0.49%	-7.50%	-4.14%	-1.29%	4.03%	3.00%	-	-
Horiz. %	94.24%	93.78%	101.38%	105.76%	107.14%	103.00%	100.00%	-
P/NAPS	3.40	3.56	3.01	3.09	3.07	3.51	3.27	2.63%
YoY %	-4.49%	18.27%	-2.59%	0.65%	-12.54%	7.34%	-	-
Horiz. %	103.98%	108.87%	92.05%	94.50%	93.88%	107.34%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	24/05/24	20/02/24	28/11/23	21/08/23	18/05/23	17/02/23	-
Price	3.61	3.58	3.38	3.14	3.02	3.20	3.34	-
P/RPS	0.62	0.61	0.54	0.47	0.45	0.49	0.56	7.02%
YoY %	1.64%	12.96%	14.89%	4.44%	-8.16%	-12.50%	-	-
Horiz. %	110.71%	108.93%	96.43%	83.93%	80.36%	87.50%	100.00%	-
P/EPS	11.50	11.76	11.32	10.77	10.10	10.45	11.01	2.94%
YoY %	-2.21%	3.89%	5.11%	6.63%	-3.35%	-5.09%	-	-
Horiz. %	104.45%	106.81%	102.82%	97.82%	91.73%	94.91%	100.00%	-
EY	8.70	8.50	8.83	9.28	9.90	9.57	9.08	-2.81%
YoY %	2.35%	-3.74%	-4.85%	-6.26%	3.45%	5.40%	-	-
Horiz. %	95.81%	93.61%	97.25%	102.20%	109.03%	105.40%	100.00%	-
DY	4.08	3.95	4.18	4.45	4.62	4.42	4.23	-2.38%
YoY %	3.29%	-5.50%	-6.07%	-3.68%	4.52%	4.49%	-	-
Horiz. %	96.45%	93.38%	98.82%	105.20%	109.22%	104.49%	100.00%	-
P/NAPS	3.41	3.68	3.17	3.19	3.10	3.55	3.35	1.19%
YoY %	-7.34%	16.09%	-0.63%	2.90%	-12.68%	5.97%	-	-
Horiz. %	101.79%	109.85%	94.63%	95.22%	92.54%	105.97%	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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