[GASMSIA] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

08-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 9.78%

YoY- 20.61%

Quarter Report

GASMSIA's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	5,055,948	6,291,690	6,904,620	5,876,870	4,948,714	3,870,096	3,113,188	8.40%
YoY %	-19.64%	-8.88%	17.49%	18.76%	27.87%	24.31%	-	-
Horiz. %	162.40%	202.10%	221.79%	188.77%	158.96%	124.31%	100.00%	-
PBT	309,902	253,180	241,480	236,956	192,840	178,894	162,812	11.31%
YoY %	22.40%	4.85%	1.91%	22.88%	7.80%	9.88%	-	-
Horiz. %	190.34%	155.50%	148.32%	145.54%	118.44%	109.88%	100.00%	-
Tax	-73,964	-68,206	-61,126	-60,384	-46,990	-38,566	-38,562	11.45%
YoY %	-8.44%	-11.58%	-1.23%	-28.50%	-21.84%	-0.01%	-	-
Horiz. %	191.81%	176.87%	158.51%	156.59%	121.86%	100.01%	100.00%	-
NP	235,938	184,974	180,354	176,572	145,850	140,328	124,250	11.26%
YoY %	27.55%	2.56%	2.14%	21.06%	3.94%	12.94%	-	-
Horiz. %	189.89%	148.87%	145.15%	142.11%	117.38%	112.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	235,938	184,974	180,354	176,572	146,402	140,706	124,338	11.25%
YoY %	27.55%	2.56%	2.14%	20.61%	4.05%	13.16%	-	-
Horiz. %	189.76%	148.77%	145.05%	142.01%	117.75%	113.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	26.94%	25.31%	25.48%	24.37%	21.56%	23.68%	-
YoY %	-11.40%	6.44%	-0.67%	4.55%	13.03%	-8.95%	-	-
Horiz. %	100.80%	113.77%	106.88%	107.60%	102.91%	91.05%	100.00%	-
Total Cost	4,820,010	6,106,716	6,724,266	5,700,298	4,802,864	3,729,768	2,988,938	8.28%
YoY %	-21.07%	-9.18%	17.96%	18.69%	28.77%	24.79%	-	-
Horiz. %	161.26%	204.31%	224.97%	190.71%	160.69%	124.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,059,813	1,014,103	1,000,492	989,322	979,306	974,170	971,602	1.45%
YoY %	4.51%	1.36%	1.13%	1.02%	0.53%	0.26%	-	-
Horiz. %	109.08%	104.37%	102.97%	101.82%	100.79%	100.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	123,264	109,140	123,264	115,560	102,720	102,720	89,880	5.40%
YoY %	12.94%	-11.46%	6.67%	12.50%	0.00%	14.29%	-	-
Horiz. %	137.14%	121.43%	137.14%	128.57%	114.29%	114.29%	100.00%	-
Div Payout %	52.24%	59.00%	68.35%	65.45%	70.16%	73.00%	72.29%	-
YoY %	-11.46%	-13.68%	4.43%	-6.71%	-3.89%	0.98%	-	-
Horiz. %	72.26%	81.62%	94.55%	90.54%	97.05%	100.98%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,059,813	1,014,103	1,000,492	989,322	979,306	974,170	971,602	1.45%
YoY %	4.51%	1.36%	1.13%	1.02%	0.53%	0.26%	-	-
Horiz. %	109.08%	104.37%	102.97%	101.82%	100.79%	100.26%	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%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	4.67%	2.94%	2.61%	3.00%	2.95%	3.63%	3.99%	-
YoY %	58.84%	12.64%	-13.00%	1.69%	-18.73%	-9.02%	-	-
Horiz. %	117.04%	73.68%	65.41%	75.19%	73.93%	90.98%	100.00%	-
ROE	22.26%	18.24%	18.03%	17.85%	14.95%	14.44%	12.80%	-
YoY %	22.04%	1.16%	1.01%	19.40%	3.53%	12.81%	-	-
Horiz. %	173.91%	142.50%	140.86%	139.45%	116.80%	112.81%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	393.77	490.01	537.74	457.70	385.41	301.41	242.46	8.40%
YoY %	-19.64%	-8.88%	17.49%	18.76%	27.87%	24.31%	-	-
Horiz. %	162.41%	202.10%	221.79%	188.77%	158.96%	124.31%	100.00%	-
EPS	18.38	14.40	14.04	13.76	11.40	10.96	9.68	11.26%
YoY %	27.64%	2.56%	2.03%	20.70%	4.01%	13.22%	-	-
Horiz. %	189.88%	148.76%	145.04%	142.15%	117.77%	113.22%	100.00%	-
DPS	9.60	8.50	9.60	9.00	8.00	8.00	7.00	5.40%
YoY %	12.94%	-11.46%	6.67%	12.50%	0.00%	14.29%	-	-
Horiz. %	137.14%	121.43%	137.14%	128.57%	114.29%	114.29%	100.00%	-
NAPS	0.8254	0.7898	0.7792	0.7705	0.7627	0.7587	0.7567	1.45%
YoY %	4.51%	1.36%	1.13%	1.02%	0.53%	0.26%	-	-
Horiz. %	109.08%	104.37%	102.97%	101.82%	100.79%	100.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	393.77	490.01	537.74	457.70	385.41	301.41	242.46	8.40%
YoY %	-19.64%	-8.88%	17.49%	18.76%	27.87%	24.31%	-	-
Horiz. %	162.41%	202.10%	221.79%	188.77%	158.96%	124.31%	100.00%	-
EPS	18.38	14.40	14.04	13.76	11.40	10.96	9.68	11.26%
YoY %	27.64%	2.56%	2.03%	20.70%	4.01%	13.22%	-	-
Horiz. %	189.88%	148.76%	145.04%	142.15%	117.77%	113.22%	100.00%	-
DPS	9.60	8.50	9.60	9.00	8.00	8.00	7.00	5.40%
YoY %	12.94%	-11.46%	6.67%	12.50%	0.00%	14.29%	-	-
Horiz. %	137.14%	121.43%	137.14%	128.57%	114.29%	114.29%	100.00%	-
NAPS	0.8254	0.7898	0.7792	0.7705	0.7627	0.7587	0.7567	1.45%
YoY %	4.51%	1.36%	1.13%	1.02%	0.53%	0.26%	-	-
Horiz. %	109.08%	104.37%	102.97%	101.82%	100.79%	100.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.67	2.80	2.84	2.87	3.00	2.38	2.51	-
P/RPS	0.68	0.57	0.53	0.63	0.78	0.79	1.04	-6.83%
YoY %	19.30%	7.55%	-15.87%	-19.23%	-1.27%	-24.04%	-	-
Horiz. %	65.38%	54.81%	50.96%	60.58%	75.00%	75.96%	100.00%	-
P/EPS	14.53	19.44	20.22	20.87	26.31	21.72	25.92	-9.18%
YoY %	-25.26%	-3.86%	-3.11%	-20.68%	21.13%	-16.20%	-	-
Horiz. %	56.06%	75.00%	78.01%	80.52%	101.50%	83.80%	100.00%	-
EY	6.88	5.15	4.95	4.79	3.80	4.60	3.86	10.10%
YoY %	33.59%	4.04%	3.34%	26.05%	-17.39%	19.17%	-	-
Horiz. %	178.24%	133.42%	128.24%	124.09%	98.45%	119.17%	100.00%	-
DY	3.60	3.04	3.38	3.14	2.67	3.36	2.79	4.33%
YoY %	18.42%	-10.06%	7.64%	17.60%	-20.54%	20.43%	-	-
Horiz. %	129.03%	108.96%	121.15%	112.54%	95.70%	120.43%	100.00%	-
P/NAPS	3.23	3.55	3.64	3.72	3.93	3.14	3.32	-0.45%
YoY %	-9.01%	-2.47%	-2.15%	-5.34%	25.16%	-5.42%	-	-
Horiz. %	97.29%	106.93%	109.64%	112.05%	118.37%	94.58%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	17/08/21	13/08/20	19/08/19	08/08/18	10/08/17	11/08/16	13/08/15	-
Price	2.64	2.70	2.86	2.93	2.99	2.41	2.12	-
P/RPS	0.67	0.55	0.53	0.64	0.78	0.80	0.87	-4.25%
YoY %	21.82%	3.77%	-17.19%	-17.95%	-2.50%	-8.05%	-	-
Horiz. %	77.01%	63.22%	60.92%	73.56%	89.66%	91.95%	100.00%	-
P/EPS	14.37	18.74	20.36	21.31	26.22	21.99	21.89	-6.76%
YoY %	-23.32%	-7.96%	-4.46%	-18.73%	19.24%	0.46%	-	-
Horiz. %	65.65%	85.61%	93.01%	97.35%	119.78%	100.46%	100.00%	-
EY	6.96	5.34	4.91	4.69	3.81	4.55	4.57	7.25%
YoY %	30.34%	8.76%	4.69%	23.10%	-16.26%	-0.44%	-	-
Horiz. %	152.30%	116.85%	107.44%	102.63%	83.37%	99.56%	100.00%	-
DY	3.64	3.15	3.36	3.07	2.68	3.32	3.30	1.64%
YoY %	15.56%	-6.25%	9.45%	14.55%	-19.28%	0.61%	-	-
Horiz. %	110.30%	95.45%	101.82%	93.03%	81.21%	100.61%	100.00%	-
P/NAPS	3.20	3.42	3.67	3.80	3.92	3.18	2.80	2.24%
YoY %	-6.43%	-6.81%	-3.42%	-3.06%	23.27%	13.57%	-	-
Horiz. %	114.29%	122.14%	131.07%	135.71%	140.00%	113.57%	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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