[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

15-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 137.61%

YoY- 104.87%

Quarter Report

Interim Financial Report for the Qtr Ended 30 June 2012.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Cumulative Result
Revenue	2,184,960	2,156,619	1,841,210	1,802,165	1,608,747	1,646,399	1,556,019	4.47%
YoY %	1.31%	17.13%	2.17%	12.02%	-2.29%	5.81%	-	-
Horiz. %	140.42%	138.60%	118.33%	115.82%	103.39%	105.81%	100.00%	-
PBT	1,098,391	1,122,126	953,948	1,024,959	623,014	662,323	713,405	5.72%
YoY %	-2.12%	17.63%	-6.93%	64.52%	-5.94%	-7.16%	-	-
Horiz. %	153.96%	157.29%	133.72%	143.67%	87.33%	92.84%	100.00%	-
Tax	169,347	-268,859	351,415	-232,637	-150,313	-159,497	-174,000	-
YoY %	162.99%	-176.51%	251.06%	-54.77%	5.76%	8.34%	-	-
Horiz. %	-97.33%	154.52%	-201.96%	133.70%	86.39%	91.66%	100.00%	-
NP	1,267,738	853,267	1,305,363	792,322	472,701	502,826	539,405	11.65%
YoY %	48.57%	-34.63%	64.75%	67.62%	-5.99%	-6.78%	-	-
Horiz. %	235.03%	158.19%	242.00%	146.89%	87.63%	93.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,267,983	853,267	1,305,377	792,322	473,031	502,826	539,405	11.65%
YoY %	48.60%	-34.63%	64.75%	67.50%	-5.93%	-6.78%	-	-
Horiz. %	235.07%	158.19%	242.00%	146.89%	87.69%	93.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-15.42%	23.96%	-36.84%	22.70%	24.13%	24.08%	24.39%	-
YoY %	-164.36%	165.04%	-262.29%	-5.93%	0.21%	-1.27%	-	-
Horiz. %	-63.22%	98.24%	-151.05%	93.07%	98.93%	98.73%	100.00%	-
Total Cost	917,222	1,303,352	535,847	1,009,843	1,136,046	1,143,573	1,016,614	-1.31%
YoY %	-29.63%	143.23%	-46.94%	-11.11%	-0.66%	12.49%	-	-
Horiz. %	90.22%	128.21%	52.71%	99.33%	111.75%	112.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,256,808	10,324,825	9,785,225	8,855,023	7,843,491	7,836,249	7,585,506	5.22%
YoY %	9.03%	5.51%	10.50%	12.90%	0.09%	3.31%	-	-
Horiz. %	148.40%	136.11%	129.00%	116.74%	103.40%	103.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	554,044	395,746	296,809	296,809	296,757	296,827	296,811	8.38%
YoY %	40.00%	33.33%	0.00%	0.02%	-0.02%	0.01%	-	-
Horiz. %	186.67%	133.33%	100.00%	100.00%	99.98%	100.01%	100.00%	-
Div Payout %	43.69%	46.38%	22.74%	37.46%	62.74%	59.03%	55.03%	-
YoY %	-5.80%	103.96%	-39.30%	-40.29%	6.28%	7.27%	-	-
Horiz. %	79.39%	84.28%	41.32%	68.07%	114.01%	107.27%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	11,256,808	10,324,825	9,785,225	8,855,023	7,843,491	7,836,249	7,585,506	5.22%
YoY %	9.03%	5.51%	10.50%	12.90%	0.09%	3.31%	-	-
Horiz. %	148.40%	136.11%	129.00%	116.74%	103.40%	103.31%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,381	1,978,850	1,978,741	-0.00%
YoY %	0.00%	0.00%	0.00%	0.02%	-0.02%	0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.98%	100.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	58.02%	39.57%	70.90%	43.97%	29.38%	30.54%	34.67%	-
YoY %	46.63%	-44.19%	61.25%	49.66%	-3.80%	-11.91%	-	-
Horiz. %	167.35%	114.13%	204.50%	126.82%	84.74%	88.09%	100.00%	-
ROE	11.26%	8.26%	13.34%	8.95%	6.03%	6.42%	7.11%	-
YoY %	36.32%	-38.08%	49.05%	48.42%	-6.07%	-9.70%	-	-
Horiz. %	158.37%	116.17%	187.62%	125.88%	84.81%	90.30%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	110.42	108.99	93.05	91.08	81.32	83.20	78.64	4.47%
YoY %	1.31%	17.13%	2.16%	12.00%	-2.26%	5.80%	-	-
Horiz. %	140.41%	138.59%	118.32%	115.82%	103.41%	105.80%	100.00%	-
EPS	64.08	43.12	65.97	40.04	23.91	25.41	27.26	11.65%
YoY %	48.61%	-34.64%	64.76%	67.46%	-5.90%	-6.79%	-	-
Horiz. %	235.07%	158.18%	242.00%	146.88%	87.71%	93.21%	100.00%	-
DPS	28.00	20.00	15.00	15.00	15.00	15.00	15.00	8.38%
YoY %	40.00%	33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	186.67%	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.6889	5.2179	4.9452	4.4751	3.9646	3.96	3.8335	5.22%
YoY %	9.03%	5.51%	10.50%	12.88%	0.12%	3.30%	-	-
Horiz. %	148.40%	136.11%	129.00%	116.74%	103.42%	103.30%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	110.42	108.99	93.05	91.08	81.30	83.20	78.64	4.47%
YoY %	1.31%	17.13%	2.16%	12.03%	-2.28%	5.80%	-	-
Horiz. %	140.41%	138.59%	118.32%	115.82%	103.38%	105.80%	100.00%	-
EPS	64.08	43.12	65.97	40.04	23.91	25.41	27.26	11.65%
YoY %	48.61%	-34.64%	64.76%	67.46%	-5.90%	-6.79%	-	-
Horiz. %	235.07%	158.18%	242.00%	146.88%	87.71%	93.21%	100.00%	-
DPS	28.00	20.00	15.00	15.00	15.00	15.00	15.00	8.38%
YoY %	40.00%	33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	186.67%	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.6889	5.2179	4.9452	4.4751	3.9639	3.9602	3.8335	5.22%
YoY %	9.03%	5.51%	10.50%	12.90%	0.09%	3.31%	-	-
Horiz. %	148.40%	136.11%	129.00%	116.74%	103.40%	103.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/09/09	30/09/08	28/09/07	-
Price	21.26	24.50	20.90	18.00	9.73	9.90	11.10	-
P/RPS	19.25	22.48	22.46	19.76	11.97	11.90	14.12	4.07%
YoY %	-14.37%	0.09%	13.66%	65.08%	0.59%	-15.72%	-	-
Horiz. %	136.33%	159.21%	159.07%	139.94%	84.77%	84.28%	100.00%	-
P/EPS	33.18	56.82	31.68	44.95	40.69	38.96	40.72	-2.60%
YoY %	-41.61%	79.36%	-29.52%	10.47%	4.44%	-4.32%	-	-
Horiz. %	81.48%	139.54%	77.80%	110.39%	99.93%	95.68%	100.00%	-
EY	3.01	1.76	3.16	2.22	2.46	2.57	2.46	2.63%
YoY %	71.02%	-44.30%	42.34%	-9.76%	-4.28%	4.47%	-	-
Horiz. %	122.36%	71.54%	128.46%	90.24%	100.00%	104.47%	100.00%	-
DY	1.32	0.82	0.72	0.83	1.54	1.52	1.35	-0.28%
YoY %	60.98%	13.89%	-13.25%	-46.10%	1.32%	12.59%	-	-
Horiz. %	97.78%	60.74%	53.33%	61.48%	114.07%	112.59%	100.00%	-
P/NAPS	3.74	4.70	4.23	4.02	2.45	2.50	2.90	3.33%
YoY %	-20.43%	11.11%	5.22%	64.08%	-2.00%	-13.79%	-	-
Horiz. %	128.97%	162.07%	145.86%	138.62%	84.48%	86.21%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	04/08/15	08/08/14	22/08/13	15/08/12	20/11/09	19/11/08	14/11/07	-
Price	22.46	21.08	20.08	19.92	9.80	9.80	11.00	-
P/RPS	20.34	19.34	21.58	21.87	12.05	11.78	13.99	4.94%
YoY %	5.17%	-10.38%	-1.33%	81.49%	2.29%	-15.80%	-	-
Horiz. %	145.39%	138.24%	154.25%	156.33%	86.13%	84.20%	100.00%	-
P/EPS	35.05	48.88	30.44	49.75	40.99	38.57	40.35	-1.79%
YoY %	-28.29%	60.58%	-38.81%	21.37%	6.27%	-4.41%	-	-
Horiz. %	86.86%	121.14%	75.44%	123.30%	101.59%	95.59%	100.00%	-
EY	2.85	2.05	3.29	2.01	2.44	2.59	2.48	1.80%
YoY %	39.02%	-37.69%	63.68%	-17.62%	-5.79%	4.44%	-	-
Horiz. %	114.92%	82.66%	132.66%	81.05%	98.39%	104.44%	100.00%	-
DY	1.25	0.95	0.75	0.75	1.53	1.53	1.36	-1.08%
YoY %	31.58%	26.67%	0.00%	-50.98%	0.00%	12.50%	-	-
Horiz. %	91.91%	69.85%	55.15%	55.15%	112.50%	112.50%	100.00%	-
P/NAPS	3.95	4.04	4.06	4.45	2.47	2.47	2.87	4.20%
YoY %	-2.23%	-0.49%	-8.76%	80.16%	0.00%	-13.94%	-	-
Horiz. %	137.63%	140.77%	141.46%	155.05%	86.06%	86.06%	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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