[PETGAS] YoY Quarter Result on 30-Jun-2016 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

09-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -9.71%

YoY- -50.64%

Quarter Report

Quarterly Report for the Second Quarter ended 30 June 2016.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	1,380,220	1,358,260	1,173,512	1,118,942	1,083,647	1,102,361	930,767	6.78%
YoY %	1.62%	15.74%	4.88%	3.26%	-1.70%	18.44%	-	-
Horiz. %	148.29%	145.93%	126.08%	120.22%	116.43%	118.44%	100.00%	-
PBT	651,289	632,837	537,131	497,763	527,099	578,920	468,059	5.65%
YoY %	2.92%	17.82%	7.91%	-5.57%	-8.95%	23.69%	-	-
Horiz. %	139.15%	135.20%	114.76%	106.35%	112.61%	123.69%	100.00%	-
Tax	-136,456	-95,762	-111,201	-94,323	290,667	-143,657	476,877	-
YoY %	-42.49%	13.88%	-17.89%	-132.45%	302.33%	-130.12%	-	-
Horiz. %	-28.61%	-20.08%	-23.32%	-19.78%	60.95%	-30.12%	100.00%	-
NP	514,833	537,075	425,930	403,440	817,766	435,263	944,936	-9.62%
YoY %	-4.14%	26.09%	5.57%	-50.67%	87.88%	-53.94%	-	-
Horiz. %	54.48%	56.84%	45.08%	42.69%	86.54%	46.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	502,897	509,325	425,325	403,754	818,046	435,263	944,939	-9.97%
YoY %	-1.26%	19.75%	5.34%	-50.64%	87.94%	-53.94%	-	-
Horiz. %	53.22%	53.90%	45.01%	42.73%	86.57%	46.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.95%	15.13%	20.70%	18.95%	-55.14%	24.81%	-101.88%	-
YoY %	38.47%	-26.91%	9.23%	134.37%	-322.25%	124.35%	-	-
Horiz. %	-20.56%	-14.85%	-20.32%	-18.60%	54.12%	-24.35%	100.00%	-
Total Cost	865,387	821,185	747,582	715,502	265,881	667,098	-14,169	-
YoY %	5.38%	9.85%	4.48%	169.11%	-60.14%	4,808.15%	-	-
Horiz. %	-6,107.61%	-5,795.65%	-5,276.18%	-5,049.77%	-1,876.50%	-4,708.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,166,680	12,839,398	12,205,610	11,715,280	11,256,808	10,324,825	9,785,225	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	316,597	316,597	316,597	277,022	277,022	395,746	296,809	1.08%
YoY %	0.00%	0.00%	14.29%	0.00%	-30.00%	33.33%	-	-
Horiz. %	106.67%	106.67%	106.67%	93.33%	93.33%	133.33%	100.00%	-
Div Payout %	62.95%	62.16%	74.44%	68.61%	33.86%	90.92%	31.41%	-
YoY %	1.27%	-16.50%	8.50%	102.63%	-62.76%	189.46%	-	-
Horiz. %	200.41%	197.90%	236.99%	218.43%	107.80%	289.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	13,166,680	12,839,398	12,205,610	11,715,280	11,256,808	10,324,825	9,785,225	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	37.30%	39.54%	36.30%	36.06%	75.46%	39.48%	101.52%	-
YoY %	-5.67%	8.93%	0.67%	-52.21%	91.13%	-61.11%	-	-
Horiz. %	36.74%	38.95%	35.76%	35.52%	74.33%	38.89%	100.00%	-
ROE	3.82%	3.97%	3.48%	3.45%	7.27%	4.22%	9.66%	-
YoY %	-3.78%	14.08%	0.87%	-52.54%	72.27%	-56.31%	-	-
Horiz. %	39.54%	41.10%	36.02%	35.71%	75.26%	43.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	69.75	68.64	59.31	56.55	54.76	55.71	47.04	6.78%
YoY %	1.62%	15.73%	4.88%	3.27%	-1.71%	18.43%	-	-
Horiz. %	148.28%	145.92%	126.08%	120.22%	116.41%	118.43%	100.00%	-
EPS	25.42	25.74	21.49	20.40	41.34	22.00	47.75	-9.96%
YoY %	-1.24%	19.78%	5.34%	-50.65%	87.91%	-53.93%	-	-
Horiz. %	53.24%	53.91%	45.01%	42.72%	86.58%	46.07%	100.00%	-
DPS	16.00	16.00	16.00	14.00	14.00	20.00	15.00	1.08%
YoY %	0.00%	0.00%	14.29%	0.00%	-30.00%	33.33%	-	-
Horiz. %	106.67%	106.67%	106.67%	93.33%	93.33%	133.33%	100.00%	-
NAPS	6.6541	6.4887	6.1684	5.9206	5.6889	5.2179	4.9452	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	69.76	68.65	59.31	56.55	54.77	55.71	47.04	6.78%
YoY %	1.62%	15.75%	4.88%	3.25%	-1.69%	18.43%	-	-
Horiz. %	148.30%	145.94%	126.08%	120.22%	116.43%	118.43%	100.00%	-
EPS	25.42	25.74	21.50	20.41	41.34	22.00	47.76	-9.97%
YoY %	-1.24%	19.72%	5.34%	-50.63%	87.91%	-53.94%	-	-
Horiz. %	53.22%	53.89%	45.02%	42.73%	86.56%	46.06%	100.00%	-
DPS	16.00	16.00	16.00	14.00	14.00	20.00	15.00	1.08%
YoY %	0.00%	0.00%	14.29%	0.00%	-30.00%	33.33%	-	-
Horiz. %	106.67%	106.67%	106.67%	93.33%	93.33%	133.33%	100.00%	-
NAPS	6.6544	6.489	6.1687	5.9208	5.6891	5.2181	4.9454	5.06%
YoY %	2.55%	5.19%	4.19%	4.07%	9.03%	5.51%	-	-
Horiz. %	134.56%	131.21%	124.74%	119.72%	115.04%	105.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	17.36	17.30	18.54	22.00	21.26	24.50	20.90	-
P/RPS	24.89	25.20	31.26	38.90	38.82	43.98	44.43	-9.20%
YoY %	-1.23%	-19.39%	-19.64%	0.21%	-11.73%	-1.01%	-	-
Horiz. %	56.02%	56.72%	70.36%	87.55%	87.37%	98.99%	100.00%	-
P/EPS	68.31	67.21	86.25	107.82	51.42	111.38	43.77	7.69%
YoY %	1.64%	-22.08%	-20.01%	109.68%	-53.83%	154.47%	-	-
Horiz. %	156.07%	153.55%	197.05%	246.33%	117.48%	254.47%	100.00%	-
EY	1.46	1.49	1.16	0.93	1.94	0.90	2.28	-7.15%
YoY %	-2.01%	28.45%	24.73%	-52.06%	115.56%	-60.53%	-	-
Horiz. %	64.04%	65.35%	50.88%	40.79%	85.09%	39.47%	100.00%	-
DY	0.92	0.92	0.86	0.64	0.66	0.82	0.72	4.16%
YoY %	0.00%	6.98%	34.38%	-3.03%	-19.51%	13.89%	-	-
Horiz. %	127.78%	127.78%	119.44%	88.89%	91.67%	113.89%	100.00%	-
P/NAPS	2.61	2.67	3.01	3.72	3.74	4.70	4.23	-7.72%
YoY %	-2.25%	-11.30%	-19.09%	-0.53%	-20.43%	11.11%	-	-
Horiz. %	61.70%	63.12%	71.16%	87.94%	88.42%	111.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	15/08/18	15/08/17	09/08/16	04/08/15	08/08/14	22/08/13	-
Price	15.02	18.66	18.82	22.16	22.46	21.08	20.08	-
P/RPS	21.53	27.18	31.73	39.19	41.01	37.84	42.69	-10.77%
YoY %	-20.79%	-14.34%	-19.04%	-4.44%	8.38%	-11.36%	-	-
Horiz. %	50.43%	63.67%	74.33%	91.80%	96.06%	88.64%	100.00%	-
P/EPS	59.10	72.49	87.56	108.60	54.33	95.83	42.05	5.83%
YoY %	-18.47%	-17.21%	-19.37%	99.89%	-43.31%	127.90%	-	-
Horiz. %	140.55%	172.39%	208.23%	258.26%	129.20%	227.90%	100.00%	-
EY	1.69	1.38	1.14	0.92	1.84	1.04	2.38	-5.54%
YoY %	22.46%	21.05%	23.91%	-50.00%	76.92%	-56.30%	-	-
Horiz. %	71.01%	57.98%	47.90%	38.66%	77.31%	43.70%	100.00%	-
DY	1.07	0.86	0.85	0.63	0.62	0.95	0.75	6.09%
YoY %	24.42%	1.18%	34.92%	1.61%	-34.74%	26.67%	-	-
Horiz. %	142.67%	114.67%	113.33%	84.00%	82.67%	126.67%	100.00%	-
P/NAPS	2.26	2.88	3.05	3.74	3.95	4.04	4.06	-9.29%
YoY %	-21.53%	-5.57%	-18.45%	-5.32%	-2.23%	-0.49%	-	-
Horiz. %	55.67%	70.94%	75.12%	92.12%	97.29%	99.51%	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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