[GASMSIA] QoQ TTM Result on 30-Sep-2018 [#3]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

14-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -1.64%

YoY- 21.89%

Quarter Report

Announcement 3rd Quarter Financial Result.pdf

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GASMSIA's Result

GASMSIA's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	6,747,118	6,513,564	6,233,243	5,965,803	5,812,899	5,597,046	5,348,821	16.79%
YoY %	3.59%	4.50%	4.48%	2.63%	3.86%	4.64%	-	-
Horiz. %	126.14%	121.78%	116.53%	111.53%	108.68%	104.64%	100.00%	-
PBT	236,382	234,321	234,119	269,366	270,239	257,790	248,181	-3.20%
YoY %	0.88%	0.09%	-13.09%	-0.32%	4.83%	3.87%	-	-
Horiz. %	95.25%	94.42%	94.33%	108.54%	108.89%	103.87%	100.00%	-
Tax	-54,098	-52,972	-53,727	-63,111	-60,727	-57,071	-54,030	0.08%
YoY %	-2.13%	1.41%	14.87%	-3.93%	-6.41%	-5.63%	-	-
Horiz. %	100.13%	98.04%	99.44%	116.81%	112.39%	105.63%	100.00%	-
NP	182,284	181,349	180,392	206,255	209,512	200,719	194,151	-4.12%
YoY %	0.52%	0.53%	-12.54%	-1.55%	4.38%	3.38%	-	-
Horiz. %	93.89%	93.41%	92.91%	106.23%	107.91%	103.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	182,284	181,349	180,392	206,294	209,723	201,109	194,638	-4.28%
YoY %	0.52%	0.53%	-12.56%	-1.64%	4.28%	3.32%	-	-
Horiz. %	93.65%	93.17%	92.68%	105.99%	107.75%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.89%	22.61%	22.95%	23.43%	22.47%	22.14%	21.77%	-
YoY %	1.24%	-1.48%	-2.05%	4.27%	1.49%	1.70%	-	-
Horiz. %	105.14%	103.86%	105.42%	107.63%	103.22%	101.70%	100.00%	-
Total Cost	6,564,834	6,332,215	6,052,851	5,759,548	5,603,387	5,396,327	5,154,670	17.54%
YoY %	3.67%	4.62%	5.09%	2.79%	3.84%	4.69%	-	-
Horiz. %	127.36%	122.84%	117.42%	111.73%	108.71%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,492	1,006,912	1,024,118	973,015	989,322	1,006,142	1,050,312	-3.19%
YoY %	-0.64%	-1.68%	5.25%	-1.65%	-1.67%	-4.21%	-	-
Horiz. %	95.26%	95.87%	97.51%	92.64%	94.19%	95.79%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	119,412	115,560	115,560	109,140	109,140	102,720	102,720	10.58%
YoY %	3.33%	0.00%	5.88%	0.00%	6.25%	0.00%	-	-
Horiz. %	116.25%	112.50%	112.50%	106.25%	106.25%	100.00%	100.00%	-
Div Payout %	65.51%	63.72%	64.06%	52.91%	52.04%	51.08%	52.77%	-
YoY %	2.81%	-0.53%	21.07%	1.67%	1.88%	-3.20%	-	-
Horiz. %	124.14%	120.75%	121.39%	100.27%	98.62%	96.80%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	1,000,492	1,006,912	1,024,118	973,015	989,322	1,006,142	1,050,312	-3.19%
YoY %	-0.64%	-1.68%	5.25%	-1.65%	-1.67%	-4.21%	-	-
Horiz. %	95.26%	95.87%	97.51%	92.64%	94.19%	95.79%	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	2.70%	2.78%	2.89%	3.46%	3.60%	3.59%	3.63%	-
YoY %	-2.88%	-3.81%	-16.47%	-3.89%	0.28%	-1.10%	-	-
Horiz. %	74.38%	76.58%	79.61%	95.32%	99.17%	98.90%	100.00%	-
ROE	18.22%	18.01%	17.61%	21.20%	21.20%	19.99%	18.53%	-
YoY %	1.17%	2.27%	-16.93%	0.00%	6.05%	7.88%	-	-
Horiz. %	98.33%	97.19%	95.04%	114.41%	114.41%	107.88%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	525.48	507.29	485.46	464.63	452.72	435.91	416.57	16.79%
YoY %	3.59%	4.50%	4.48%	2.63%	3.86%	4.64%	-	-
Horiz. %	126.14%	121.78%	116.54%	111.54%	108.68%	104.64%	100.00%	-
EPS	14.20	14.12	14.05	16.07	16.33	15.66	15.16	-4.27%
YoY %	0.57%	0.50%	-12.57%	-1.59%	4.28%	3.30%	-	-
Horiz. %	93.67%	93.14%	92.68%	106.00%	107.72%	103.30%	100.00%	-
DPS	9.30	9.00	9.00	8.50	8.50	8.00	8.00	10.58%
YoY %	3.33%	0.00%	5.88%	0.00%	6.25%	0.00%	-	-
Horiz. %	116.25%	112.50%	112.50%	106.25%	106.25%	100.00%	100.00%	-
NAPS	0.7792	0.7842	0.7976	0.7578	0.7705	0.7836	0.818	-3.19%
YoY %	-0.64%	-1.68%	5.25%	-1.65%	-1.67%	-4.21%	-	-
Horiz. %	95.26%	95.87%	97.51%	92.64%	94.19%	95.79%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	525.26	507.08	485.26	464.44	452.54	435.73	416.41	16.79%
YoY %	3.59%	4.50%	4.48%	2.63%	3.86%	4.64%	-	-
Horiz. %	126.14%	121.77%	116.53%	111.53%	108.68%	104.64%	100.00%	-
EPS	14.19	14.12	14.04	16.06	16.33	15.66	15.15	-4.28%
YoY %	0.50%	0.57%	-12.58%	-1.65%	4.28%	3.37%	-	-
Horiz. %	93.66%	93.20%	92.67%	106.01%	107.79%	103.37%	100.00%	-
DPS	9.30	9.00	9.00	8.50	8.50	8.00	8.00	10.58%
YoY %	3.33%	0.00%	5.88%	0.00%	6.25%	0.00%	-	-
Horiz. %	116.25%	112.50%	112.50%	106.25%	106.25%	100.00%	100.00%	-
NAPS	0.7789	0.7839	0.7973	0.7575	0.7702	0.7833	0.8177	-3.19%
YoY %	-0.64%	-1.68%	5.25%	-1.65%	-1.67%	-4.21%	-	-
Horiz. %	95.25%	95.87%	97.51%	92.64%	94.19%	95.79%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	2.84	2.85	2.83	2.89	2.87	2.82	2.89	-
P/RPS	0.54	0.56	0.58	0.62	0.63	0.65	0.69	-15.11%
YoY %	-3.57%	-3.45%	-6.45%	-1.59%	-3.08%	-5.80%	-	-
Horiz. %	78.26%	81.16%	84.06%	89.86%	91.30%	94.20%	100.00%	-
P/EPS	20.00	20.18	20.14	17.99	17.57	18.00	19.06	3.27%
YoY %	-0.89%	0.20%	11.95%	2.39%	-2.39%	-5.56%	-	-
Horiz. %	104.93%	105.88%	105.67%	94.39%	92.18%	94.44%	100.00%	-
EY	5.00	4.96	4.96	5.56	5.69	5.55	5.25	-3.20%
YoY %	0.81%	0.00%	-10.79%	-2.28%	2.52%	5.71%	-	-
Horiz. %	95.24%	94.48%	94.48%	105.90%	108.38%	105.71%	100.00%	-
DY	3.27	3.16	3.18	2.94	2.96	2.84	2.77	11.73%
YoY %	3.48%	-0.63%	8.16%	-0.68%	4.23%	2.53%	-	-
Horiz. %	118.05%	114.08%	114.80%	106.14%	106.86%	102.53%	100.00%	-
P/NAPS	3.64	3.63	3.55	3.81	3.72	3.60	3.53	2.07%
YoY %	0.28%	2.25%	-6.82%	2.42%	3.33%	1.98%	-	-
Horiz. %	103.12%	102.83%	100.57%	107.93%	105.38%	101.98%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	19/08/19	15/05/19	15/02/19	14/11/18	08/08/18	28/05/18	15/02/18	-
Price	2.86	2.89	2.80	2.83	2.93	2.76	2.70	-
P/RPS	0.54	0.57	0.58	0.61	0.65	0.63	0.65	-11.65%
YoY %	-5.26%	-1.72%	-4.92%	-6.15%	3.17%	-3.08%	-	-
Horiz. %	83.08%	87.69%	89.23%	93.85%	100.00%	96.92%	100.00%	-
P/EPS	20.15	20.46	19.93	17.61	17.94	17.62	17.81	8.60%
YoY %	-1.52%	2.66%	13.17%	-1.84%	1.82%	-1.07%	-	-
Horiz. %	113.14%	114.88%	111.90%	98.88%	100.73%	98.93%	100.00%	-
EY	4.96	4.89	5.02	5.68	5.57	5.67	5.61	-7.90%
YoY %	1.43%	-2.59%	-11.62%	1.97%	-1.76%	1.07%	-	-
Horiz. %	88.41%	87.17%	89.48%	101.25%	99.29%	101.07%	100.00%	-
DY	3.25	3.11	3.21	3.00	2.90	2.90	2.96	6.44%
YoY %	4.50%	-3.12%	7.00%	3.45%	0.00%	-2.03%	-	-
Horiz. %	109.80%	105.07%	108.45%	101.35%	97.97%	97.97%	100.00%	-
P/NAPS	3.67	3.69	3.51	3.73	3.80	3.52	3.30	7.36%
YoY %	-0.54%	5.13%	-5.90%	-1.84%	7.95%	6.67%	-	-
Horiz. %	111.21%	111.82%	106.36%	113.03%	115.15%	106.67%	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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