[PCHEM] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

Stock

[PCHEM] PETRONAS CHEMICALS GROUP BHD

Announcement Date

11-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- -12.95%

YoY- -36.79%

Quarter Report

PCG 30 June 2014 Quarterly Bursa Announcement.pdf

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PCHEM's Result

PCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	17,308,000	12,698,000	12,890,000	14,294,000	16,654,000	16,570,000	20,070,000	-2.43%
YoY %	36.30%	-1.49%	-9.82%	-14.17%	0.51%	-17.44%	-	-
Horiz. %	86.24%	63.27%	64.23%	71.22%	82.98%	82.56%	100.00%	-
PBT	5,596,000	3,358,000	3,392,000	3,748,000	6,074,000	5,402,000	6,348,000	-2.07%
YoY %	66.65%	-1.00%	-9.50%	-38.29%	12.44%	-14.90%	-	-
Horiz. %	88.15%	52.90%	53.43%	59.04%	95.68%	85.10%	100.00%	-
Tax	-788,000	-950,000	-772,000	-900,000	-1,484,000	-1,294,000	-1,464,000	-9.80%
YoY %	17.05%	-23.06%	14.22%	39.35%	-14.68%	11.61%	-	-
Horiz. %	53.83%	64.89%	52.73%	61.48%	101.37%	88.39%	100.00%	-
NP	4,808,000	2,408,000	2,620,000	2,848,000	4,590,000	4,108,000	4,884,000	-0.26%
YoY %	99.67%	-8.09%	-8.01%	-37.95%	11.73%	-15.89%	-	-
Horiz. %	98.44%	49.30%	53.64%	58.31%	93.98%	84.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,518,000	2,108,000	2,324,000	2,608,000	4,126,000	3,748,000	4,422,000	0.35%
YoY %	114.33%	-9.29%	-10.89%	-36.79%	10.09%	-15.24%	-	-
Horiz. %	102.17%	47.67%	52.56%	58.98%	93.31%	84.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.08%	28.29%	22.76%	24.01%	24.43%	23.95%	23.06%	-
YoY %	-50.23%	24.30%	-5.21%	-1.72%	2.00%	3.86%	-	-
Horiz. %	61.06%	122.68%	98.70%	104.12%	105.94%	103.86%	100.00%	-
Total Cost	12,500,000	10,290,000	10,270,000	11,446,000	12,064,000	12,462,000	15,186,000	-3.18%
YoY %	21.48%	0.19%	-10.27%	-5.12%	-3.19%	-17.94%	-	-
Horiz. %	82.31%	67.76%	67.63%	75.37%	79.44%	82.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,875,666	24,719,999	23,440,000	22,079,999	21,280,000	19,360,000	20,799,777	4.99%
YoY %	12.77%	5.46%	6.16%	3.76%	9.92%	-6.92%	-	-
Horiz. %	134.02%	118.85%	112.69%	106.15%	102.31%	93.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	1,927,999	1,120,000	1,280,000	1,280,000	1,280,000	1,280,000	-	-
YoY %	72.14%	-12.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.62%	87.50%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	42.67%	53.13%	55.08%	49.08%	31.02%	34.15%	-	-
YoY %	-19.69%	-3.54%	12.22%	58.22%	-9.17%	0.00%	-	-
Horiz. %	124.95%	155.58%	161.29%	143.72%	90.83%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	27,875,666	24,719,999	23,440,000	22,079,999	21,280,000	19,360,000	20,799,777	4.99%
YoY %	12.77%	5.46%	6.16%	3.76%	9.92%	-6.92%	-	-
Horiz. %	134.02%	118.85%	112.69%	106.15%	102.31%	93.08%	100.00%	-
NOSH	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,188,888	-0.38%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-2.31%	-	-
Horiz. %	97.69%	97.69%	97.69%	97.69%	97.69%	97.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	27.78%	18.96%	20.33%	19.92%	27.56%	24.79%	24.33%	-
YoY %	46.52%	-6.74%	2.06%	-27.72%	11.17%	1.89%	-	-
Horiz. %	114.18%	77.93%	83.56%	81.87%	113.28%	101.89%	100.00%	-
ROE	16.21%	8.53%	9.91%	11.81%	19.39%	19.36%	21.26%	-
YoY %	90.04%	-13.93%	-16.09%	-39.09%	0.15%	-8.94%	-	-
Horiz. %	76.25%	40.12%	46.61%	55.55%	91.20%	91.06%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	215.45	158.73	161.13	178.68	208.18	207.13	245.09	-2.12%
YoY %	35.73%	-1.49%	-9.82%	-14.17%	0.51%	-15.49%	-	-
Horiz. %	87.91%	64.76%	65.74%	72.90%	84.94%	84.51%	100.00%	-
EPS	56.00	26.00	30.00	32.00	52.00	46.00	54.00	0.60%
YoY %	115.38%	-13.33%	-6.25%	-38.46%	13.04%	-14.81%	-	-
Horiz. %	103.70%	48.15%	55.56%	59.26%	96.30%	85.19%	100.00%	-
DPS	24.00	14.00	16.00	16.00	16.00	16.00	0.00	-
YoY %	71.43%	-12.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	87.50%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	3.47	3.09	2.93	2.76	2.66	2.42	2.54	5.33%
YoY %	12.30%	5.46%	6.16%	3.76%	9.92%	-4.72%	-	-
Horiz. %	136.61%	121.65%	115.35%	108.66%	104.72%	95.28%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 8,000,000
RPS	216.35	158.73	161.13	178.68	208.18	207.13	250.88	-2.43%
YoY %	36.30%	-1.49%	-9.82%	-14.17%	0.51%	-17.44%	-	-
Horiz. %	86.24%	63.27%	64.23%	71.22%	82.98%	82.56%	100.00%	-
EPS	56.48	26.00	30.00	32.00	52.00	46.00	55.27	0.36%
YoY %	117.23%	-13.33%	-6.25%	-38.46%	13.04%	-16.77%	-	-
Horiz. %	102.19%	47.04%	54.28%	57.90%	94.08%	83.23%	100.00%	-
DPS	24.10	14.00	16.00	16.00	16.00	16.00	0.00	-
YoY %	72.14%	-12.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.62%	87.50%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	3.4845	3.09	2.93	2.76	2.66	2.42	2.60	4.99%
YoY %	12.77%	5.46%	6.16%	3.76%	9.92%	-6.92%	-	-
Horiz. %	134.02%	118.85%	112.69%	106.15%	102.31%	93.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	7.10	6.61	6.32	6.77	6.62	6.47	7.09	-
P/RPS	3.30	4.16	3.92	3.79	3.18	3.12	2.89	2.23%
YoY %	-20.67%	6.12%	3.43%	19.18%	1.92%	7.96%	-	-
Horiz. %	114.19%	143.94%	135.64%	131.14%	110.03%	107.96%	100.00%	-
P/EPS	12.62	25.09	21.76	20.77	12.84	13.81	13.13	-0.65%
YoY %	-49.70%	15.30%	4.77%	61.76%	-7.02%	5.18%	-	-
Horiz. %	96.12%	191.09%	165.73%	158.19%	97.79%	105.18%	100.00%	-
EY	7.92	3.99	4.60	4.82	7.79	7.24	7.62	0.64%
YoY %	98.50%	-13.26%	-4.56%	-38.13%	7.60%	-4.99%	-	-
Horiz. %	103.94%	52.36%	60.37%	63.25%	102.23%	95.01%	100.00%	-
DY	3.38	2.12	2.53	2.36	2.42	2.47	0.00	-
YoY %	59.43%	-16.21%	7.20%	-2.48%	-2.02%	0.00%	-	-
Horiz. %	136.84%	85.83%	102.43%	95.55%	97.98%	100.00%	-	-
P/NAPS	2.05	2.14	2.16	2.45	2.49	2.67	2.79	-5.00%
YoY %	-4.21%	-0.93%	-11.84%	-1.61%	-6.74%	-4.30%	-	-
Horiz. %	73.48%	76.70%	77.42%	87.81%	89.25%	95.70%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	10/08/17	09/08/16	07/08/15	11/08/14	22/08/13	28/08/12	26/08/11	-
Price	7.03	6.60	6.28	6.66	6.50	6.53	6.03	-
P/RPS	3.26	4.16	3.90	3.73	3.12	3.15	2.46	4.80%
YoY %	-21.63%	6.67%	4.56%	19.55%	-0.95%	28.05%	-	-
Horiz. %	132.52%	169.11%	158.54%	151.63%	126.83%	128.05%	100.00%	-
P/EPS	12.50	25.05	21.62	20.43	12.60	13.94	11.17	1.89%
YoY %	-50.10%	15.86%	5.82%	62.14%	-9.61%	24.80%	-	-
Horiz. %	111.91%	224.26%	193.55%	182.90%	112.80%	124.80%	100.00%	-
EY	8.00	3.99	4.63	4.89	7.93	7.17	8.96	-1.86%
YoY %	100.50%	-13.82%	-5.32%	-38.34%	10.60%	-19.98%	-	-
Horiz. %	89.29%	44.53%	51.67%	54.58%	88.50%	80.02%	100.00%	-
DY	3.41	2.12	2.55	2.40	2.46	2.45	0.00	-
YoY %	60.85%	-16.86%	6.25%	-2.44%	0.41%	0.00%	-	-
Horiz. %	139.18%	86.53%	104.08%	97.96%	100.41%	100.00%	-	-
P/NAPS	2.03	2.14	2.14	2.41	2.44	2.70	2.37	-2.54%
YoY %	-5.14%	0.00%	-11.20%	-1.23%	-9.63%	13.92%	-	-
Horiz. %	85.65%	90.30%	90.30%	101.69%	102.95%	113.92%	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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