[PETGAS] QoQ TTM Result on 31-Dec-2001 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

10-Apr-2002

Admission Sponsor

Sponsor

Financial Year

31-Mar-2002

Quarter

31-Dec-2001 [#3]

Profit Trend

QoQ- 6.85%

YoY- -4.79%

Quarter Report

Dec Quarter Report.xls

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	2,127,406	2,027,771	1,949,575	1,881,876	1,834,213	1,803,579	1,772,355	12.93%
YoY %	4.91%	4.01%	3.60%	2.60%	1.70%	1.76%	-	-
Horiz. %	120.03%	114.41%	110.00%	106.18%	103.49%	101.76%	100.00%	-
PBT	754,682	666,169	605,616	607,270	584,231	604,528	663,898	8.91%
YoY %	13.29%	10.00%	-0.27%	3.94%	-3.36%	-8.94%	-	-
Horiz. %	113.67%	100.34%	91.22%	91.47%	88.00%	91.06%	100.00%	-
Tax	-151,714	-106,460	-115,300	-111,900	-120,600	-173,200	-189,500	-13.76%
YoY %	-42.51%	7.67%	-3.04%	7.21%	30.37%	8.60%	-	-
Horiz. %	80.06%	56.18%	60.84%	59.05%	63.64%	91.40%	100.00%	-
NP	602,968	559,709	490,316	495,370	463,631	431,328	474,398	17.31%
YoY %	7.73%	14.15%	-1.02%	6.85%	7.49%	-9.08%	-	-
Horiz. %	127.10%	117.98%	103.36%	104.42%	97.73%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,968	559,709	490,316	495,370	463,631	431,328	474,398	17.31%
YoY %	7.73%	14.15%	-1.02%	6.85%	7.49%	-9.08%	-	-
Horiz. %	127.10%	117.98%	103.36%	104.42%	97.73%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.10%	15.98%	19.04%	18.43%	20.64%	28.65%	28.54%	-
YoY %	25.78%	-16.07%	3.31%	-10.71%	-27.96%	0.39%	-	-
Horiz. %	70.43%	55.99%	66.71%	64.58%	72.32%	100.39%	100.00%	-
Total Cost	1,524,438	1,468,062	1,459,259	1,386,506	1,370,582	1,372,251	1,297,957	11.30%
YoY %	3.84%	0.60%	5.25%	1.16%	-0.12%	5.72%	-	-
Horiz. %	117.45%	113.11%	112.43%	106.82%	105.60%	105.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,762,242	5,938,310	6,390,175	6,399,763	6,323,786	5,889,383	6,065,582	7.51%
YoY %	13.87%	-7.07%	-0.15%	1.20%	7.38%	-2.90%	-	-
Horiz. %	111.49%	97.90%	105.35%	105.51%	104.26%	97.10%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	197,859	199,155	199,155	392,944	392,944	385,347	385,347	-35.85%
YoY %	-0.65%	0.00%	-49.32%	0.00%	1.97%	0.00%	-	-
Horiz. %	51.35%	51.68%	51.68%	101.97%	101.97%	100.00%	100.00%	-
Div Payout %	32.81%	35.58%	40.62%	79.32%	84.75%	89.34%	81.23%	-
YoY %	-7.79%	-12.41%	-48.79%	-6.41%	-5.14%	9.98%	-	-
Horiz. %	40.39%	43.80%	50.01%	97.65%	104.33%	109.98%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	6,762,242	5,938,310	6,390,175	6,399,763	6,323,786	5,889,383	6,065,582	7.51%
YoY %	13.87%	-7.07%	-0.15%	1.20%	7.38%	-2.90%	-	-
Horiz. %	111.49%	97.90%	105.35%	105.51%	104.26%	97.10%	100.00%	-
NOSH	1,978,594	1,979,436	1,978,382	1,979,634	1,991,555	1,963,127	1,937,885	1.39%
YoY %	-0.04%	0.05%	-0.06%	-0.60%	1.45%	1.30%	-	-
Horiz. %	102.10%	102.14%	102.09%	102.15%	102.77%	101.30%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	28.34%	27.60%	25.15%	26.32%	25.28%	23.92%	26.77%	-
YoY %	2.68%	9.74%	-4.45%	4.11%	5.69%	-10.65%	-	-
Horiz. %	105.86%	103.10%	93.95%	98.32%	94.43%	89.35%	100.00%	-
ROE	8.92%	9.43%	7.67%	7.74%	7.33%	7.32%	7.82%	-
YoY %	-5.41%	22.95%	-0.90%	5.59%	0.14%	-6.39%	-	-
Horiz. %	114.07%	120.59%	98.08%	98.98%	93.73%	93.61%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	107.52	102.44	98.54	95.06	92.10	91.87	91.46	11.37%
YoY %	4.96%	3.96%	3.66%	3.21%	0.25%	0.45%	-	-
Horiz. %	117.56%	112.01%	107.74%	103.94%	100.70%	100.45%	100.00%	-
EPS	30.47	28.28	24.78	25.02	23.28	21.97	24.48	15.69%
YoY %	7.74%	14.12%	-0.96%	7.47%	5.96%	-10.25%	-	-
Horiz. %	124.47%	115.52%	101.23%	102.21%	95.10%	89.75%	100.00%	-
DPS	10.00	10.00	10.00	19.85	19.73	19.63	19.88	-36.72%
YoY %	0.00%	0.00%	-49.62%	0.61%	0.51%	-1.26%	-	-
Horiz. %	50.30%	50.30%	50.30%	99.85%	99.25%	98.74%	100.00%	-
NAPS	3.4177	3.00	3.23	3.2328	3.1753	3.00	3.13	6.03%
YoY %	13.92%	-7.12%	-0.09%	1.81%	5.84%	-4.15%	-	-
Horiz. %	109.19%	95.85%	103.19%	103.28%	101.45%	95.85%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,634
RPS	107.51	102.48	98.53	95.11	92.70	91.15	89.57	12.92%
YoY %	4.91%	4.01%	3.60%	2.60%	1.70%	1.76%	-	-
Horiz. %	120.03%	114.41%	110.00%	106.19%	103.49%	101.76%	100.00%	-
EPS	30.47	28.29	24.78	25.03	23.43	21.80	23.97	17.32%
YoY %	7.71%	14.16%	-1.00%	6.83%	7.48%	-9.05%	-	-
Horiz. %	127.12%	118.02%	103.38%	104.42%	97.75%	90.95%	100.00%	-
DPS	10.00	10.06	10.06	19.86	19.86	19.47	19.47	-35.83%
YoY %	-0.60%	0.00%	-49.35%	0.00%	2.00%	0.00%	-	-
Horiz. %	51.36%	51.67%	51.67%	102.00%	102.00%	100.00%	100.00%	-
NAPS	3.4175	3.0011	3.2294	3.2343	3.1959	2.9763	3.0654	7.51%
YoY %	13.87%	-7.07%	-0.15%	1.20%	7.38%	-2.91%	-	-
Horiz. %	111.49%	97.90%	105.35%	105.51%	104.26%	97.09%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	-
Price	5.95	6.65	7.00	7.50	5.80	5.55	6.50	-
P/RPS	5.53	6.49	7.10	7.89	6.30	6.04	7.11	-15.41%
YoY %	-14.79%	-8.59%	-10.01%	25.24%	4.30%	-15.05%	-	-
Horiz. %	77.78%	91.28%	99.86%	110.97%	88.61%	84.95%	100.00%	-
P/EPS	19.52	23.52	28.24	29.97	24.91	25.26	26.55	-18.52%
YoY %	-17.01%	-16.71%	-5.77%	20.31%	-1.39%	-4.86%	-	-
Horiz. %	73.52%	88.59%	106.37%	112.88%	93.82%	95.14%	100.00%	-
EY	5.12	4.25	3.54	3.34	4.01	3.96	3.77	22.61%
YoY %	20.47%	20.06%	5.99%	-16.71%	1.26%	5.04%	-	-
Horiz. %	135.81%	112.73%	93.90%	88.59%	106.37%	105.04%	100.00%	-
DY	1.68	1.50	1.43	2.65	3.40	3.54	3.06	-32.92%
YoY %	12.00%	4.90%	-46.04%	-22.06%	-3.95%	15.69%	-	-
Horiz. %	54.90%	49.02%	46.73%	86.60%	111.11%	115.69%	100.00%	-
P/NAPS	1.74	2.22	2.17	2.32	1.83	1.85	2.08	-11.20%
YoY %	-21.62%	2.30%	-6.47%	26.78%	-1.08%	-11.06%	-	-
Horiz. %	83.65%	106.73%	104.33%	111.54%	87.98%	88.94%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	06/11/02	13/08/02	10/05/02	10/04/02	09/11/01	09/08/01	28/05/01	-
Price	6.00	6.35	6.85	6.90	5.40	5.95	5.65	-
P/RPS	5.58	6.20	6.95	7.26	5.86	6.48	6.18	-6.57%
YoY %	-10.00%	-10.79%	-4.27%	23.89%	-9.57%	4.85%	-	-
Horiz. %	90.29%	100.32%	112.46%	117.48%	94.82%	104.85%	100.00%	-
P/EPS	19.69	22.46	27.64	27.57	23.20	27.08	23.08	-10.04%
YoY %	-12.33%	-18.74%	0.25%	18.84%	-14.33%	17.33%	-	-
Horiz. %	85.31%	97.31%	119.76%	119.45%	100.52%	117.33%	100.00%	-
EY	5.08	4.45	3.62	3.63	4.31	3.69	4.33	11.22%
YoY %	14.16%	22.93%	-0.28%	-15.78%	16.80%	-14.78%	-	-
Horiz. %	117.32%	102.77%	83.60%	83.83%	99.54%	85.22%	100.00%	-
DY	1.67	1.57	1.46	2.88	3.65	3.30	3.52	-39.14%
YoY %	6.37%	7.53%	-49.31%	-21.10%	10.61%	-6.25%	-	-
Horiz. %	47.44%	44.60%	41.48%	81.82%	103.69%	93.75%	100.00%	-
P/NAPS	1.76	2.12	2.12	2.13	1.70	1.98	1.81	-1.84%
YoY %	-16.98%	0.00%	-0.47%	25.29%	-14.14%	9.39%	-	-
Horiz. %	97.24%	117.13%	117.13%	117.68%	93.92%	109.39%	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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