[PETGAS] YoY Quarter Result on 30-Jun-2013 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

22-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 162.16%

YoY- 105.93%

Quarter Report

Quarterly Report for the Second Quarter ended 30 June 2013.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Quarter Result
Revenue	1,118,942	1,083,647	1,102,361	930,767	887,363	823,188	849,700	3.61%
YoY %	3.26%	-1.70%	18.44%	4.89%	7.80%	-3.12%	-	-
Horiz. %	131.69%	127.53%	129.74%	109.54%	104.43%	96.88%	100.00%	-
PBT	497,763	527,099	578,920	468,059	578,197	268,716	273,595	8.02%
YoY %	-5.57%	-8.95%	23.69%	-19.05%	115.17%	-1.78%	-	-
Horiz. %	181.93%	192.66%	211.60%	171.08%	211.33%	98.22%	100.00%	-
Tax	-94,323	290,667	-143,657	476,877	-119,331	-64,704	-66,353	4.64%
YoY %	-132.45%	302.33%	-130.12%	499.63%	-84.43%	2.49%	-	-
Horiz. %	142.15%	-438.06%	216.50%	-718.70%	179.84%	97.51%	100.00%	-
NP	403,440	817,766	435,263	944,936	458,866	204,012	207,242	8.97%
YoY %	-50.67%	87.88%	-53.94%	105.93%	124.92%	-1.56%	-	-
Horiz. %	194.67%	394.59%	210.03%	455.96%	221.42%	98.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	403,754	818,046	435,263	944,939	458,866	204,090	207,242	8.98%
YoY %	-50.64%	87.94%	-53.94%	105.93%	124.84%	-1.52%	-	-
Horiz. %	194.82%	394.73%	210.03%	455.96%	221.42%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.95%	-55.14%	24.81%	-101.88%	20.64%	24.08%	24.25%	-
YoY %	134.37%	-322.25%	124.35%	-593.60%	-14.29%	-0.70%	-	-
Horiz. %	78.14%	-227.38%	102.31%	-420.12%	85.11%	99.30%	100.00%	-
Total Cost	715,502	265,881	667,098	-14,169	428,497	619,176	642,458	1.39%
YoY %	169.11%	-60.14%	4,808.15%	-103.31%	-30.80%	-3.62%	-	-
Horiz. %	111.37%	41.38%	103.84%	-2.21%	66.70%	96.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,715,280	11,256,808	10,324,825	9,785,225	8,855,023	7,848,062	7,838,379	5.31%
YoY %	4.07%	9.03%	5.51%	10.50%	12.83%	0.12%	-	-
Horiz. %	149.46%	143.61%	131.72%	124.84%	112.97%	100.12%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Dividend
Div	277,022	277,022	395,746	296,809	296,809	296,930	296,908	-0.89%
YoY %	0.00%	-30.00%	33.33%	0.00%	-0.04%	0.01%	-	-
Horiz. %	93.30%	93.30%	133.29%	99.97%	99.97%	100.01%	100.00%	-
Div Payout %	68.61%	33.86%	90.92%	31.41%	64.68%	145.49%	143.27%	-
YoY %	102.63%	-62.76%	189.46%	-51.44%	-55.54%	1.55%	-	-
Horiz. %	47.89%	23.63%	63.46%	21.92%	45.15%	101.55%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Equity
Net Worth	11,715,280	11,256,808	10,324,825	9,785,225	8,855,023	7,848,062	7,838,379	5.31%
YoY %	4.07%	9.03%	5.51%	10.50%	12.83%	0.12%	-	-
Horiz. %	149.46%	143.61%	131.72%	124.84%	112.97%	100.12%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,979,534	1,979,388	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.04%	0.01%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.97%	99.97%	100.01%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	36.06%	75.46%	39.48%	101.52%	51.71%	24.78%	24.39%	-
YoY %	-52.21%	91.13%	-61.11%	96.33%	108.68%	1.60%	-	-
Horiz. %	147.85%	309.39%	161.87%	416.24%	212.01%	101.60%	100.00%	-
ROE	3.45%	7.27%	4.22%	9.66%	5.18%	2.60%	2.64%	-
YoY %	-52.54%	72.27%	-56.31%	86.49%	99.23%	-1.52%	-	-
Horiz. %	130.68%	275.38%	159.85%	365.91%	196.21%	98.48%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Per Share
RPS	56.55	54.76	55.71	47.04	44.85	41.58	42.93	3.61%
YoY %	3.27%	-1.71%	18.43%	4.88%	7.86%	-3.14%	-	-
Horiz. %	131.73%	127.56%	129.77%	109.57%	104.47%	96.86%	100.00%	-
EPS	20.40	41.34	22.00	47.75	23.19	10.31	10.47	8.98%
YoY %	-50.65%	87.91%	-53.93%	105.91%	124.93%	-1.53%	-	-
Horiz. %	194.84%	394.84%	210.12%	456.06%	221.49%	98.47%	100.00%	-
DPS	14.00	14.00	20.00	15.00	15.00	15.00	15.00	-0.88%
YoY %	0.00%	-30.00%	33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	93.33%	93.33%	133.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.9206	5.6889	5.2179	4.9452	4.4751	3.9646	3.96	5.32%
YoY %	4.07%	9.03%	5.51%	10.50%	12.88%	0.12%	-	-
Horiz. %	149.51%	143.66%	131.77%	124.88%	113.01%	100.12%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	56.55	54.76	55.71	47.04	44.85	41.60	42.94	3.61%
YoY %	3.27%	-1.71%	18.43%	4.88%	7.81%	-3.12%	-	-
Horiz. %	131.70%	127.53%	129.74%	109.55%	104.45%	96.88%	100.00%	-
EPS	20.40	41.34	22.00	47.75	23.19	10.31	10.47	8.98%
YoY %	-50.65%	87.91%	-53.93%	105.91%	124.93%	-1.53%	-	-
Horiz. %	194.84%	394.84%	210.12%	456.06%	221.49%	98.47%	100.00%	-
DPS	14.00	14.00	20.00	15.00	15.00	15.01	15.00	-0.88%
YoY %	0.00%	-30.00%	33.33%	0.00%	-0.07%	0.07%	-	-
Horiz. %	93.33%	93.33%	133.33%	100.00%	100.00%	100.07%	100.00%	-
NAPS	5.9206	5.6889	5.2179	4.9452	4.4751	3.9662	3.9613	5.31%
YoY %	4.07%	9.03%	5.51%	10.50%	12.83%	0.12%	-	-
Horiz. %	149.46%	143.61%	131.72%	124.84%	112.97%	100.12%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/09/09	30/09/08	-
Price	22.00	21.26	24.50	20.90	18.00	9.73	9.90	-
P/RPS	38.90	38.82	43.98	44.43	40.14	23.40	23.06	6.97%
YoY %	0.21%	-11.73%	-1.01%	10.69%	71.54%	1.47%	-	-
Horiz. %	168.69%	168.34%	190.72%	192.67%	174.07%	101.47%	100.00%	-
P/EPS	107.82	51.42	111.38	43.77	77.62	94.37	94.56	1.70%
YoY %	109.68%	-53.83%	154.47%	-43.61%	-17.75%	-0.20%	-	-
Horiz. %	114.02%	54.38%	117.79%	46.29%	82.09%	99.80%	100.00%	-
EY	0.93	1.94	0.90	2.28	1.29	1.06	1.06	-1.67%
YoY %	-52.06%	115.56%	-60.53%	76.74%	21.70%	0.00%	-	-
Horiz. %	87.74%	183.02%	84.91%	215.09%	121.70%	100.00%	100.00%	-
DY	0.64	0.66	0.82	0.72	0.83	1.54	1.52	-10.55%
YoY %	-3.03%	-19.51%	13.89%	-13.25%	-46.10%	1.32%	-	-
Horiz. %	42.11%	43.42%	53.95%	47.37%	54.61%	101.32%	100.00%	-
P/NAPS	3.72	3.74	4.70	4.23	4.02	2.45	2.50	5.25%
YoY %	-0.53%	-20.43%	11.11%	5.22%	64.08%	-2.00%	-	-
Horiz. %	148.80%	149.60%	188.00%	169.20%	160.80%	98.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	09/08/16	04/08/15	08/08/14	22/08/13	15/08/12	20/11/09	19/11/08	-
Price	22.16	22.46	21.08	20.08	19.92	9.80	9.80	-
P/RPS	39.19	41.01	37.84	42.69	44.42	23.57	22.83	7.21%
YoY %	-4.44%	8.38%	-11.36%	-3.89%	88.46%	3.24%	-	-
Horiz. %	171.66%	179.63%	165.75%	186.99%	194.57%	103.24%	100.00%	-
P/EPS	108.60	54.33	95.83	42.05	85.90	95.05	93.60	1.93%
YoY %	99.89%	-43.31%	127.90%	-51.05%	-9.63%	1.55%	-	-
Horiz. %	116.03%	58.04%	102.38%	44.93%	91.77%	101.55%	100.00%	-
EY	0.92	1.84	1.04	2.38	1.16	1.05	1.07	-1.92%
YoY %	-50.00%	76.92%	-56.30%	105.17%	10.48%	-1.87%	-	-
Horiz. %	85.98%	171.96%	97.20%	222.43%	108.41%	98.13%	100.00%	-
DY	0.63	0.62	0.95	0.75	0.75	1.53	1.53	-10.81%
YoY %	1.61%	-34.74%	26.67%	0.00%	-50.98%	0.00%	-	-
Horiz. %	41.18%	40.52%	62.09%	49.02%	49.02%	100.00%	100.00%	-
P/NAPS	3.74	3.95	4.04	4.06	4.45	2.47	2.47	5.49%
YoY %	-5.32%	-2.23%	-0.49%	-8.76%	80.16%	0.00%	-	-
Horiz. %	151.42%	159.92%	163.56%	164.37%	180.16%	100.00%	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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