[GASMSIA] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

13-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -9.85%

YoY- -21.24%

Quarter Report

GMB - 2nd Quarter 2015.pdf

Latest QR

Upcoming QR

GASMSIA's Result

GASMSIA's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	5,812,899	4,592,064	3,997,622	3,071,497	2,446,498	2,223,679	2,079,824	18.67%
YoY %	26.59%	14.87%	30.15%	25.55%	10.02%	6.92%	-	-
Horiz. %	279.49%	220.79%	192.21%	147.68%	117.63%	106.92%	100.00%	-
PBT	270,239	219,818	151,601	175,098	229,301	224,870	213,746	3.98%
YoY %	22.94%	45.00%	-13.42%	-23.64%	1.97%	5.20%	-	-
Horiz. %	126.43%	102.84%	70.93%	81.92%	107.28%	105.20%	100.00%	-
Tax	-60,727	-52,638	-37,507	-35,858	-52,459	-52,307	-44,720	5.22%
YoY %	-15.37%	-40.34%	-4.60%	31.65%	-0.29%	-16.97%	-	-
Horiz. %	135.79%	117.71%	83.87%	80.18%	117.31%	116.97%	100.00%	-
NP	209,512	167,180	114,094	139,240	176,842	172,563	169,026	3.64%
YoY %	25.32%	46.53%	-18.06%	-21.26%	2.48%	2.09%	-	-
Horiz. %	123.95%	98.91%	67.50%	82.38%	104.62%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,723	167,984	114,346	139,284	176,842	172,563	169,026	3.65%
YoY %	24.85%	46.91%	-17.90%	-21.24%	2.48%	2.09%	-	-
Horiz. %	124.08%	99.38%	67.65%	82.40%	104.62%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.47%	23.95%	24.74%	20.48%	22.88%	23.26%	20.92%	-
YoY %	-6.18%	-3.19%	20.80%	-10.49%	-1.63%	11.19%	-	-
Horiz. %	107.41%	114.48%	118.26%	97.90%	109.37%	111.19%	100.00%	-
Total Cost	5,603,387	4,424,884	3,883,528	2,932,257	2,269,656	2,051,116	1,910,798	19.62%
YoY %	26.63%	13.94%	32.44%	29.19%	10.65%	7.34%	-	-
Horiz. %	293.25%	231.57%	203.24%	153.46%	118.78%	107.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	989,322	979,306	974,170	972,706	1,000,107	994,843	985,213	0.06%
YoY %	1.02%	0.53%	0.15%	-2.74%	0.53%	0.98%	-	-
Horiz. %	100.42%	99.40%	98.88%	98.73%	101.51%	100.98%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	109,140	102,720	112,606	96,351	158,702	175,779	163,854	-6.54%
YoY %	6.25%	-8.78%	16.87%	-39.29%	-9.72%	7.28%	-	-
Horiz. %	66.61%	62.69%	68.72%	58.80%	96.86%	107.28%	100.00%	-
Div Payout %	52.04%	61.15%	98.48%	69.18%	89.74%	101.86%	96.94%	-
YoY %	-14.90%	-37.91%	42.35%	-22.91%	-11.90%	5.08%	-	-
Horiz. %	53.68%	63.08%	101.59%	71.36%	92.57%	105.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	989,322	979,306	974,170	972,706	1,000,107	994,843	985,213	0.06%
YoY %	1.02%	0.53%	0.15%	-2.74%	0.53%	0.98%	-	-
Horiz. %	100.42%	99.40%	98.88%	98.73%	101.51%	100.98%	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%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	3.60%	3.64%	2.85%	4.53%	7.23%	7.76%	8.13%	-
YoY %	-1.10%	27.72%	-37.09%	-37.34%	-6.83%	-4.55%	-	-
Horiz. %	44.28%	44.77%	35.06%	55.72%	88.93%	95.45%	100.00%	-
ROE	21.20%	17.15%	11.74%	14.32%	17.68%	17.35%	17.16%	-
YoY %	23.62%	46.08%	-18.02%	-19.00%	1.90%	1.11%	-	-
Horiz. %	123.54%	99.94%	68.41%	83.45%	103.03%	101.11%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	452.72	357.64	311.34	238.94	190.54	173.18	161.98	18.67%
YoY %	26.59%	14.87%	30.30%	25.40%	10.02%	6.91%	-	-
Horiz. %	279.49%	220.79%	192.21%	147.51%	117.63%	106.91%	100.00%	-
EPS	16.33	13.08	8.91	10.84	13.77	13.44	13.16	3.66%
YoY %	24.85%	46.80%	-17.80%	-21.28%	2.46%	2.13%	-	-
Horiz. %	124.09%	99.39%	67.71%	82.37%	104.64%	102.13%	100.00%	-
DPS	8.50	8.00	8.77	7.50	12.36	13.69	12.76	-6.54%
YoY %	6.25%	-8.78%	16.93%	-39.32%	-9.72%	7.29%	-	-
Horiz. %	66.61%	62.70%	68.73%	58.78%	96.87%	107.29%	100.00%	-
NAPS	0.7705	0.7627	0.7587	0.7567	0.7789	0.7748	0.7673	0.06%
YoY %	1.02%	0.53%	0.26%	-2.85%	0.53%	0.98%	-	-
Horiz. %	100.42%	99.40%	98.88%	98.62%	101.51%	100.98%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	452.72	357.64	311.34	239.21	190.54	173.18	161.98	18.67%
YoY %	26.59%	14.87%	30.15%	25.54%	10.02%	6.91%	-	-
Horiz. %	279.49%	220.79%	192.21%	147.68%	117.63%	106.91%	100.00%	-
EPS	16.33	13.08	8.91	10.85	13.77	13.44	13.16	3.66%
YoY %	24.85%	46.80%	-17.88%	-21.21%	2.46%	2.13%	-	-
Horiz. %	124.09%	99.39%	67.71%	82.45%	104.64%	102.13%	100.00%	-
DPS	8.50	8.00	8.77	7.50	12.36	13.69	12.76	-6.54%
YoY %	6.25%	-8.78%	16.93%	-39.32%	-9.72%	7.29%	-	-
Horiz. %	66.61%	62.70%	68.73%	58.78%	96.87%	107.29%	100.00%	-
NAPS	0.7705	0.7627	0.7587	0.7576	0.7789	0.7748	0.7673	0.06%
YoY %	1.02%	0.53%	0.15%	-2.73%	0.53%	0.98%	-	-
Horiz. %	100.42%	99.40%	98.88%	98.74%	101.51%	100.98%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	2.87	3.00	2.38	2.51	3.64	3.25	2.57	-
P/RPS	0.63	0.84	0.76	1.05	1.91	1.88	1.59	-14.29%
YoY %	-25.00%	10.53%	-27.62%	-45.03%	1.60%	18.24%	-	-
Horiz. %	39.62%	52.83%	47.80%	66.04%	120.13%	118.24%	100.00%	-
P/EPS	17.57	22.93	26.73	23.16	26.43	24.18	19.52	-1.73%
YoY %	-23.38%	-14.22%	15.41%	-12.37%	9.31%	23.87%	-	-
Horiz. %	90.01%	117.47%	136.94%	118.65%	135.40%	123.87%	100.00%	-
EY	5.69	4.36	3.74	4.32	3.78	4.14	5.12	1.77%
YoY %	30.50%	16.58%	-13.43%	14.29%	-8.70%	-19.14%	-	-
Horiz. %	111.13%	85.16%	73.05%	84.38%	73.83%	80.86%	100.00%	-
DY	2.96	2.67	3.68	2.99	3.40	4.21	4.97	-8.27%
YoY %	10.86%	-27.45%	23.08%	-12.06%	-19.24%	-15.29%	-	-
Horiz. %	59.56%	53.72%	74.04%	60.16%	68.41%	84.71%	100.00%	-
P/NAPS	3.72	3.93	3.14	3.32	4.67	4.19	3.35	1.76%
YoY %	-5.34%	25.16%	-5.42%	-28.91%	11.46%	25.07%	-	-
Horiz. %	111.04%	117.31%	93.73%	99.10%	139.40%	125.07%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	08/08/18	10/08/17	11/08/16	13/08/15	20/08/14	01/08/13	-	-
Price	2.93	2.99	2.41	2.12	3.43	3.36	0.00	-
P/RPS	0.65	0.84	0.77	0.89	1.80	1.94	0.00	-
YoY %	-22.62%	9.09%	-13.48%	-50.56%	-7.22%	0.00%	-	-
Horiz. %	33.51%	43.30%	39.69%	45.88%	92.78%	100.00%	-	-
P/EPS	17.94	22.85	27.06	19.57	24.90	25.00	0.00	-
YoY %	-21.49%	-15.56%	38.27%	-21.41%	-0.40%	0.00%	-	-
Horiz. %	71.76%	91.40%	108.24%	78.28%	99.60%	100.00%	-	-
EY	5.57	4.38	3.70	5.11	4.02	4.00	0.00	-
YoY %	27.17%	18.38%	-27.59%	27.11%	0.50%	0.00%	-	-
Horiz. %	139.25%	109.50%	92.50%	127.75%	100.50%	100.00%	-	-
DY	2.90	2.68	3.64	3.54	3.60	4.07	0.00	-
YoY %	8.21%	-26.37%	2.82%	-1.67%	-11.55%	0.00%	-	-
Horiz. %	71.25%	65.85%	89.43%	86.98%	88.45%	100.00%	-	-
P/NAPS	3.80	3.92	3.18	2.80	4.40	4.34	0.00	-
YoY %	-3.06%	23.27%	13.57%	-36.36%	1.38%	0.00%	-	-
Horiz. %	87.56%	90.32%	73.27%	64.52%	101.38%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos