[GASMSIA] YoY Cumulative 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- 119.55%

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
Cumulative Result
Revenue	2,527,974	3,145,845	3,452,310	2,938,435	2,474,357	1,935,048	1,556,594	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	154,951	126,590	120,740	118,478	96,420	89,447	81,406	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	-36,982	-34,103	-30,563	-30,192	-23,495	-19,283	-19,281	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	117,969	92,487	90,177	88,286	72,925	70,164	62,125	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	117,969	92,487	90,177	88,286	73,201	70,353	62,169	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	2,410,005	3,053,358	3,362,133	2,850,149	2,401,432	1,864,884	1,494,469	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	61,632	54,570	61,632	57,780	51,360	51,360	44,940	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	11.13%	9.12%	9.01%	8.92%	7.47%	7.22%	6.40%	-
YoY %	22.04%	1.22%	1.01%	19.41%	3.46%	12.81%	-	-
Horiz. %	173.91%	142.50%	140.78%	139.37%	116.72%	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	196.88	245.00	268.87	228.85	192.71	150.70	121.23	8.40%
YoY %	-19.64%	-8.88%	17.49%	18.75%	27.88%	24.31%	-	-
Horiz. %	162.40%	202.10%	221.79%	188.77%	158.96%	124.31%	100.00%	-
EPS	9.19	7.20	7.02	6.88	5.70	5.48	4.84	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	4.80	4.25	4.80	4.50	4.00	4.00	3.50	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	196.80	244.90	268.76	228.76	192.63	150.64	121.18	8.40%
YoY %	-19.64%	-8.88%	17.49%	18.76%	27.87%	24.31%	-	-
Horiz. %	162.40%	202.10%	221.79%	188.78%	158.96%	124.31%	100.00%	-
EPS	9.18	7.20	7.02	6.87	5.70	5.48	4.84	11.24%
YoY %	27.50%	2.56%	2.18%	20.53%	4.01%	13.22%	-	-
Horiz. %	189.67%	148.76%	145.04%	141.94%	117.77%	113.22%	100.00%	-
DPS	4.80	4.25	4.80	4.50	4.00	4.00	3.50	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	0.8251	0.7895	0.7789	0.7702	0.7624	0.7584	0.7564	1.45%
YoY %	4.51%	1.36%	1.13%	1.02%	0.53%	0.26%	-	-
Horiz. %	109.08%	104.38%	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	1.36	1.14	1.06	1.25	1.56	1.58	2.07	-6.75%
YoY %	19.30%	7.55%	-15.20%	-19.87%	-1.27%	-23.67%	-	-
Horiz. %	65.70%	55.07%	51.21%	60.39%	75.36%	76.33%	100.00%	-
P/EPS	29.06	38.87	40.44	41.74	52.62	43.44	51.84	-9.18%
YoY %	-25.24%	-3.88%	-3.11%	-20.68%	21.13%	-16.20%	-	-
Horiz. %	56.06%	74.98%	78.01%	80.52%	101.50%	83.80%	100.00%	-
EY	3.44	2.57	2.47	2.40	1.90	2.30	1.93	10.10%
YoY %	33.85%	4.05%	2.92%	26.32%	-17.39%	19.17%	-	-
Horiz. %	178.24%	133.16%	127.98%	124.35%	98.45%	119.17%	100.00%	-
DY	1.80	1.52	1.69	1.57	1.33	1.68	1.39	4.39%
YoY %	18.42%	-10.06%	7.64%	18.05%	-20.83%	20.86%	-	-
Horiz. %	129.50%	109.35%	121.58%	112.95%	95.68%	120.86%	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	1.34	1.10	1.06	1.28	1.55	1.60	1.75	-4.34%
YoY %	21.82%	3.77%	-17.19%	-17.42%	-3.12%	-8.57%	-	-
Horiz. %	76.57%	62.86%	60.57%	73.14%	88.57%	91.43%	100.00%	-
P/EPS	28.73	37.48	40.72	42.61	52.45	43.98	43.79	-6.77%
YoY %	-23.35%	-7.96%	-4.44%	-18.76%	19.26%	0.43%	-	-
Horiz. %	65.61%	85.59%	92.99%	97.31%	119.78%	100.43%	100.00%	-
EY	3.48	2.67	2.46	2.35	1.91	2.27	2.28	7.29%
YoY %	30.34%	8.54%	4.68%	23.04%	-15.86%	-0.44%	-	-
Horiz. %	152.63%	117.11%	107.89%	103.07%	83.77%	99.56%	100.00%	-
DY	1.82	1.57	1.68	1.54	1.34	1.66	1.65	1.64%
YoY %	15.92%	-6.55%	9.09%	14.93%	-19.28%	0.61%	-	-
Horiz. %	110.30%	95.15%	101.82%	93.33%	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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