[GASMSIA] YoY Annualized Quarter Result on 30-Jun-2020 [#2]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

13-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -3.38%

YoY- 2.56%

Quarter Report

GASMSIA's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annualized Quarter Result
Revenue	8,921,146	7,122,528	5,055,948	6,291,690	6,904,620	5,876,870	4,948,714	10.31%
YoY %	25.25%	40.87%	-19.64%	-8.88%	17.49%	18.76%	-	-
Horiz. %	180.27%	143.93%	102.17%	127.14%	139.52%	118.76%	100.00%	-
PBT	516,994	528,802	309,902	253,180	241,480	236,956	192,840	17.85%
YoY %	-2.23%	70.64%	22.40%	4.85%	1.91%	22.88%	-	-
Horiz. %	268.09%	274.22%	160.70%	131.29%	125.22%	122.88%	100.00%	-
Tax	-131,180	-131,488	-73,964	-68,206	-61,126	-60,384	-46,990	18.65%
YoY %	0.23%	-77.77%	-8.44%	-11.58%	-1.23%	-28.50%	-	-
Horiz. %	279.17%	279.82%	157.40%	145.15%	130.08%	128.50%	100.00%	-
NP	385,814	397,314	235,938	184,974	180,354	176,572	145,850	17.59%
YoY %	-2.89%	68.40%	27.55%	2.56%	2.14%	21.06%	-	-
Horiz. %	264.53%	272.41%	161.77%	126.82%	123.66%	121.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	385,814	397,314	235,938	184,974	180,354	176,572	146,402	17.51%
YoY %	-2.89%	68.40%	27.55%	2.56%	2.14%	20.61%	-	-
Horiz. %	263.53%	271.39%	161.16%	126.35%	123.19%	120.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.37%	24.87%	23.87%	26.94%	25.31%	25.48%	24.37%	-
YoY %	2.01%	4.19%	-11.40%	6.44%	-0.67%	4.55%	-	-
Horiz. %	104.10%	102.05%	97.95%	110.55%	103.86%	104.55%	100.00%	-
Total Cost	8,535,332	6,725,214	4,820,010	6,106,716	6,724,266	5,700,298	4,802,864	10.05%
YoY %	26.92%	39.53%	-21.07%	-9.18%	17.96%	18.69%	-	-
Horiz. %	177.71%	140.03%	100.36%	127.15%	140.01%	118.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,252,798	1,163,945	1,059,813	1,014,103	1,000,492	989,322	979,306	4.18%
YoY %	7.63%	9.83%	4.51%	1.36%	1.13%	1.02%	-	-
Horiz. %	127.93%	118.85%	108.22%	103.55%	102.16%	101.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	146,889	151,512	123,264	109,140	123,264	115,560	102,720	6.13%
YoY %	-3.05%	22.92%	12.94%	-11.46%	6.67%	12.50%	-	-
Horiz. %	143.00%	147.50%	120.00%	106.25%	120.00%	112.50%	100.00%	-
Div Payout %	38.07%	38.13%	52.24%	59.00%	68.35%	65.45%	70.16%	-
YoY %	-0.16%	-27.01%	-11.46%	-13.68%	4.43%	-6.71%	-	-
Horiz. %	54.26%	54.35%	74.46%	84.09%	97.42%	93.29%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	1,252,798	1,163,945	1,059,813	1,014,103	1,000,492	989,322	979,306	4.18%
YoY %	7.63%	9.83%	4.51%	1.36%	1.13%	1.02%	-	-
Horiz. %	127.93%	118.85%	108.22%	103.55%	102.16%	101.02%	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%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	4.32%	5.58%	4.67%	2.94%	2.61%	3.00%	2.95%	-
YoY %	-22.58%	19.49%	58.84%	12.64%	-13.00%	1.69%	-	-
Horiz. %	146.44%	189.15%	158.31%	99.66%	88.47%	101.69%	100.00%	-
ROE	30.80%	34.14%	22.26%	18.24%	18.03%	17.85%	14.95%	-
YoY %	-9.78%	53.37%	22.04%	1.16%	1.01%	19.40%	-	-
Horiz. %	206.02%	228.36%	148.90%	122.01%	120.60%	119.40%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	694.79	554.71	393.77	490.01	537.74	457.70	385.41	10.31%
YoY %	25.25%	40.87%	-19.64%	-8.88%	17.49%	18.76%	-	-
Horiz. %	180.27%	143.93%	102.17%	127.14%	139.52%	118.76%	100.00%	-
EPS	30.04	30.94	18.38	14.40	14.04	13.76	11.40	17.51%
YoY %	-2.91%	68.34%	27.64%	2.56%	2.03%	20.70%	-	-
Horiz. %	263.51%	271.40%	161.23%	126.32%	123.16%	120.70%	100.00%	-
DPS	11.44	11.80	9.60	8.50	9.60	9.00	8.00	6.13%
YoY %	-3.05%	22.92%	12.94%	-11.46%	6.67%	12.50%	-	-
Horiz. %	143.00%	147.50%	120.00%	106.25%	120.00%	112.50%	100.00%	-
NAPS	0.9757	0.9065	0.8254	0.7898	0.7792	0.7705	0.7627	4.18%
YoY %	7.63%	9.83%	4.51%	1.36%	1.13%	1.02%	-	-
Horiz. %	127.93%	118.85%	108.22%	103.55%	102.16%	101.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	694.79	554.71	393.77	490.01	537.74	457.70	385.41	10.31%
YoY %	25.25%	40.87%	-19.64%	-8.88%	17.49%	18.76%	-	-
Horiz. %	180.27%	143.93%	102.17%	127.14%	139.52%	118.76%	100.00%	-
EPS	30.04	30.94	18.38	14.40	14.04	13.76	11.40	17.51%
YoY %	-2.91%	68.34%	27.64%	2.56%	2.03%	20.70%	-	-
Horiz. %	263.51%	271.40%	161.23%	126.32%	123.16%	120.70%	100.00%	-
DPS	11.44	11.80	9.60	8.50	9.60	9.00	8.00	6.13%
YoY %	-3.05%	22.92%	12.94%	-11.46%	6.67%	12.50%	-	-
Horiz. %	143.00%	147.50%	120.00%	106.25%	120.00%	112.50%	100.00%	-
NAPS	0.9757	0.9065	0.8254	0.7898	0.7792	0.7705	0.7627	4.18%
YoY %	7.63%	9.83%	4.51%	1.36%	1.13%	1.02%	-	-
Horiz. %	127.93%	118.85%	108.22%	103.55%	102.16%	101.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	3.00	3.01	2.67	2.80	2.84	2.87	3.00	-
P/RPS	0.43	0.54	0.68	0.57	0.53	0.63	0.78	-9.44%
YoY %	-20.37%	-20.59%	19.30%	7.55%	-15.87%	-19.23%	-	-
Horiz. %	55.13%	69.23%	87.18%	73.08%	67.95%	80.77%	100.00%	-
P/EPS	9.98	9.73	14.53	19.44	20.22	20.87	26.31	-14.91%
YoY %	2.57%	-33.04%	-25.26%	-3.86%	-3.11%	-20.68%	-	-
Horiz. %	37.93%	36.98%	55.23%	73.89%	76.85%	79.32%	100.00%	-
EY	10.02	10.28	6.88	5.15	4.95	4.79	3.80	17.52%
YoY %	-2.53%	49.42%	33.59%	4.04%	3.34%	26.05%	-	-
Horiz. %	263.68%	270.53%	181.05%	135.53%	130.26%	126.05%	100.00%	-
DY	3.81	3.92	3.60	3.04	3.38	3.14	2.67	6.10%
YoY %	-2.81%	8.89%	18.42%	-10.06%	7.64%	17.60%	-	-
Horiz. %	142.70%	146.82%	134.83%	113.86%	126.59%	117.60%	100.00%	-
P/NAPS	3.07	3.32	3.23	3.55	3.64	3.72	3.93	-4.03%
YoY %	-7.53%	2.79%	-9.01%	-2.47%	-2.15%	-5.34%	-	-
Horiz. %	78.12%	84.48%	82.19%	90.33%	92.62%	94.66%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	21/08/23	18/08/22	17/08/21	13/08/20	19/08/19	08/08/18	10/08/17	-
Price	3.02	3.25	2.64	2.70	2.86	2.93	2.99	-
P/RPS	0.43	0.59	0.67	0.55	0.53	0.64	0.78	-9.44%
YoY %	-27.12%	-11.94%	21.82%	3.77%	-17.19%	-17.95%	-	-
Horiz. %	55.13%	75.64%	85.90%	70.51%	67.95%	82.05%	100.00%	-
P/EPS	10.05	10.50	14.37	18.74	20.36	21.31	26.22	-14.76%
YoY %	-4.29%	-26.93%	-23.32%	-7.96%	-4.46%	-18.73%	-	-
Horiz. %	38.33%	40.05%	54.81%	71.47%	77.65%	81.27%	100.00%	-
EY	9.95	9.52	6.96	5.34	4.91	4.69	3.81	17.34%
YoY %	4.52%	36.78%	30.34%	8.76%	4.69%	23.10%	-	-
Horiz. %	261.15%	249.87%	182.68%	140.16%	128.87%	123.10%	100.00%	-
DY	3.79	3.63	3.64	3.15	3.36	3.07	2.68	5.94%
YoY %	4.41%	-0.27%	15.56%	-6.25%	9.45%	14.55%	-	-
Horiz. %	141.42%	135.45%	135.82%	117.54%	125.37%	114.55%	100.00%	-
P/NAPS	3.10	3.59	3.20	3.42	3.67	3.80	3.92	-3.83%
YoY %	-13.65%	12.19%	-6.43%	-6.81%	-3.42%	-3.06%	-	-
Horiz. %	79.08%	91.58%	81.63%	87.24%	93.62%	96.94%	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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