[PETGAS] QoQ TTM Result on 31-Dec-2009 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

18-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

31-Dec-2009 [#3]

Profit Trend

QoQ- 11.39%

YoY- 3.5%

Quarter Report

Interim Financial Report for the Qtr Ended 31 December 2009.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	1,613,097	2,436,285	3,221,844	3,355,504	3,377,489	3,404,001	3,415,141	-39.32%
YoY %	-33.79%	-24.38%	-3.98%	-0.65%	-0.78%	-0.33%	-	-
Horiz. %	47.23%	71.34%	94.34%	98.25%	98.90%	99.67%	100.00%	-
PBT	620,771	889,487	1,243,785	1,313,163	1,192,091	1,196,970	1,231,400	-36.63%
YoY %	-30.21%	-28.49%	-5.28%	10.16%	-0.41%	-2.80%	-	-
Horiz. %	50.41%	72.23%	101.01%	106.64%	96.81%	97.20%	100.00%	-
Tax	-152,783	-217,487	-303,097	-313,410	-294,182	-295,831	-303,365	-36.67%
YoY %	29.75%	28.25%	3.29%	-6.54%	0.56%	2.48%	-	-
Horiz. %	50.36%	71.69%	99.91%	103.31%	96.97%	97.52%	100.00%	-
NP	467,988	672,000	940,688	999,753	897,909	901,139	928,035	-36.61%
YoY %	-30.36%	-28.56%	-5.91%	11.34%	-0.36%	-2.90%	-	-
Horiz. %	50.43%	72.41%	101.36%	107.73%	96.75%	97.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	467,866	671,956	940,896	1,001,319	898,901	902,053	928,697	-36.65%
YoY %	-30.37%	-28.58%	-6.03%	11.39%	-0.35%	-2.87%	-	-
Horiz. %	50.38%	72.35%	101.31%	107.82%	96.79%	97.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.61%	24.45%	24.37%	23.87%	24.68%	24.71%	24.64%	-
YoY %	0.65%	0.33%	2.09%	-3.28%	-0.12%	0.28%	-	-
Horiz. %	99.88%	99.23%	98.90%	96.88%	100.16%	100.28%	100.00%	-
Total Cost	1,145,109	1,764,285	2,281,156	2,355,751	2,479,580	2,502,862	2,487,106	-40.34%
YoY %	-35.10%	-22.66%	-3.17%	-4.99%	-0.93%	0.63%	-	-
Horiz. %	46.04%	70.94%	91.72%	94.72%	99.70%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,915,951	7,912,909	8,014,135	7,812,613	7,848,062	8,308,840	8,039,877	-1.02%
YoY %	0.04%	-1.26%	2.58%	-0.45%	-5.55%	3.35%	-	-
Horiz. %	98.46%	98.42%	99.68%	97.17%	97.61%	103.35%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	692,408	989,338	989,338	989,562	989,562	989,540	989,540	-21.16%
YoY %	-30.01%	0.00%	-0.02%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.97%	99.98%	99.98%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	147.99%	147.23%	105.15%	98.83%	110.09%	109.70%	106.55%	-
YoY %	0.52%	40.02%	6.39%	-10.23%	0.36%	2.96%	-	-
Horiz. %	138.89%	138.18%	98.69%	92.75%	103.32%	102.96%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	7,915,951	7,912,909	8,014,135	7,812,613	7,848,062	8,308,840	8,039,877	-1.02%
YoY %	0.04%	-1.26%	2.58%	-0.45%	-5.55%	3.35%	-	-
Horiz. %	98.46%	98.42%	99.68%	97.17%	97.61%	103.35%	100.00%	-
NOSH	1,978,987	1,978,227	1,978,310	1,978,277	1,979,534	1,978,955	1,978,949	0.00%
YoY %	0.04%	-0.00%	0.00%	-0.06%	0.03%	0.00%	-	-
Horiz. %	100.00%	99.96%	99.97%	99.97%	100.03%	100.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	29.01%	27.58%	29.20%	29.79%	26.59%	26.47%	27.17%	-
YoY %	5.18%	-5.55%	-1.98%	12.03%	0.45%	-2.58%	-	-
Horiz. %	106.77%	101.51%	107.47%	109.64%	97.87%	97.42%	100.00%	-
ROE	5.91%	8.49%	11.74%	12.82%	11.45%	10.86%	11.55%	-
YoY %	-30.39%	-27.68%	-8.42%	11.97%	5.43%	-5.97%	-	-
Horiz. %	51.17%	73.51%	101.65%	111.00%	99.13%	94.03%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	81.51	123.15	162.86	169.62	170.62	172.01	172.57	-39.32%
YoY %	-33.81%	-24.38%	-3.99%	-0.59%	-0.81%	-0.32%	-	-
Horiz. %	47.23%	71.36%	94.37%	98.29%	98.87%	99.68%	100.00%	-
EPS	23.64	33.97	47.56	50.62	45.41	45.58	46.93	-36.66%
YoY %	-30.41%	-28.57%	-6.05%	11.47%	-0.37%	-2.88%	-	-
Horiz. %	50.37%	72.38%	101.34%	107.86%	96.76%	97.12%	100.00%	-
DPS	35.00	50.00	50.00	50.00	50.00	50.00	50.00	-21.14%
YoY %	-30.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	70.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.00	4.00	4.051	3.9492	3.9646	4.1986	4.0627	-1.03%
YoY %	0.00%	-1.26%	2.58%	-0.39%	-5.57%	3.35%	-	-
Horiz. %	98.46%	98.46%	99.71%	97.21%	97.59%	103.35%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,277
RPS	81.52	123.12	162.82	169.58	170.69	172.03	172.59	-39.32%
YoY %	-33.79%	-24.38%	-3.99%	-0.65%	-0.78%	-0.32%	-	-
Horiz. %	47.23%	71.34%	94.34%	98.26%	98.90%	99.68%	100.00%	-
EPS	23.64	33.96	47.55	50.60	45.43	45.59	46.93	-36.66%
YoY %	-30.39%	-28.58%	-6.03%	11.38%	-0.35%	-2.86%	-	-
Horiz. %	50.37%	72.36%	101.32%	107.82%	96.80%	97.14%	100.00%	-
DPS	34.99	50.00	50.00	50.01	50.01	50.01	50.01	-21.17%
YoY %	-30.02%	0.00%	-0.02%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.97%	99.98%	99.98%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.0005	3.999	4.0501	3.9483	3.9662	4.1991	4.0631	-1.02%
YoY %	0.04%	-1.26%	2.58%	-0.45%	-5.55%	3.35%	-	-
Horiz. %	98.46%	98.42%	99.68%	97.17%	97.62%	103.35%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	10.90	9.89	9.80	9.87	9.73	9.80	9.70	-
P/RPS	13.37	8.03	6.02	5.82	5.70	5.70	5.62	78.11%
YoY %	66.50%	33.39%	3.44%	2.11%	0.00%	1.42%	-	-
Horiz. %	237.90%	142.88%	107.12%	103.56%	101.42%	101.42%	100.00%	-
P/EPS	46.11	29.12	20.61	19.50	21.43	21.50	20.67	70.64%
YoY %	58.34%	41.29%	5.69%	-9.01%	-0.33%	4.02%	-	-
Horiz. %	223.08%	140.88%	99.71%	94.34%	103.68%	104.02%	100.00%	-
EY	2.17	3.43	4.85	5.13	4.67	4.65	4.84	-41.39%
YoY %	-36.73%	-29.28%	-5.46%	9.85%	0.43%	-3.93%	-	-
Horiz. %	44.83%	70.87%	100.21%	105.99%	96.49%	96.07%	100.00%	-
DY	3.21	5.06	5.10	5.07	5.14	5.10	5.15	-27.01%
YoY %	-36.56%	-0.78%	0.59%	-1.36%	0.78%	-0.97%	-	-
Horiz. %	62.33%	98.25%	99.03%	98.45%	99.81%	99.03%	100.00%	-
P/NAPS	2.73	2.47	2.42	2.50	2.45	2.33	2.39	9.26%
YoY %	10.53%	2.07%	-3.20%	2.04%	5.15%	-2.51%	-	-
Horiz. %	114.23%	103.35%	101.26%	104.60%	102.51%	97.49%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	30/11/10	27/08/10	11/05/10	18/02/10	20/11/09	24/08/09	21/05/09	-
Price	11.14	10.40	9.88	9.78	9.80	9.79	9.50	-
P/RPS	13.67	8.44	6.07	5.77	5.74	5.69	5.50	83.38%
YoY %	61.97%	39.04%	5.20%	0.52%	0.88%	3.45%	-	-
Horiz. %	248.55%	153.45%	110.36%	104.91%	104.36%	103.45%	100.00%	-
P/EPS	47.12	30.62	20.77	19.32	21.58	21.48	20.24	75.56%
YoY %	53.89%	47.42%	7.51%	-10.47%	0.47%	6.13%	-	-
Horiz. %	232.81%	151.28%	102.62%	95.45%	106.62%	106.13%	100.00%	-
EY	2.12	3.27	4.81	5.18	4.63	4.66	4.94	-43.07%
YoY %	-35.17%	-32.02%	-7.14%	11.88%	-0.64%	-5.67%	-	-
Horiz. %	42.91%	66.19%	97.37%	104.86%	93.72%	94.33%	100.00%	-
DY	3.14	4.81	5.06	5.11	5.10	5.11	5.26	-29.08%
YoY %	-34.72%	-4.94%	-0.98%	0.20%	-0.20%	-2.85%	-	-
Horiz. %	59.70%	91.44%	96.20%	97.15%	96.96%	97.15%	100.00%	-
P/NAPS	2.79	2.60	2.44	2.48	2.47	2.33	2.34	12.42%
YoY %	7.31%	6.56%	-1.61%	0.40%	6.01%	-0.43%	-	-
Horiz. %	119.23%	111.11%	104.27%	105.98%	105.56%	99.57%	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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