[GASMSIA] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

11-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 4.86%

YoY- -17.9%

Quarter Report

GASMSIA'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
TTM Result
Revenue	6,747,118	5,812,899	4,592,064	3,997,622	3,071,497	2,446,498	2,223,679	20.31%
YoY %	16.07%	26.59%	14.87%	30.15%	25.55%	10.02%	-	-
Horiz. %	303.42%	261.41%	206.51%	179.78%	138.13%	110.02%	100.00%	-
PBT	236,382	270,239	219,818	151,601	175,098	229,301	224,870	0.83%
YoY %	-12.53%	22.94%	45.00%	-13.42%	-23.64%	1.97%	-	-
Horiz. %	105.12%	120.18%	97.75%	67.42%	77.87%	101.97%	100.00%	-
Tax	-54,098	-60,727	-52,638	-37,507	-35,858	-52,459	-52,307	0.56%
YoY %	10.92%	-15.37%	-40.34%	-4.60%	31.65%	-0.29%	-	-
Horiz. %	103.42%	116.10%	100.63%	71.71%	68.55%	100.29%	100.00%	-
NP	182,284	209,512	167,180	114,094	139,240	176,842	172,563	0.91%
YoY %	-13.00%	25.32%	46.53%	-18.06%	-21.26%	2.48%	-	-
Horiz. %	105.63%	121.41%	96.88%	66.12%	80.69%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	182,284	209,723	167,984	114,346	139,284	176,842	172,563	0.91%
YoY %	-13.08%	24.85%	46.91%	-17.90%	-21.24%	2.48%	-	-
Horiz. %	105.63%	121.53%	97.35%	66.26%	80.71%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.89%	22.47%	23.95%	24.74%	20.48%	22.88%	23.26%	-
YoY %	1.87%	-6.18%	-3.19%	20.80%	-10.49%	-1.63%	-	-
Horiz. %	98.41%	96.60%	102.97%	106.36%	88.05%	98.37%	100.00%	-
Total Cost	6,564,834	5,603,387	4,424,884	3,883,528	2,932,257	2,269,656	2,051,116	21.38%
YoY %	17.16%	26.63%	13.94%	32.44%	29.19%	10.65%	-	-
Horiz. %	320.06%	273.19%	215.73%	189.34%	142.96%	110.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,492	989,322	979,306	974,170	972,706	1,000,107	994,843	0.09%
YoY %	1.13%	1.02%	0.53%	0.15%	-2.74%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.77%	100.53%	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	119,412	109,140	102,720	112,606	96,351	158,702	175,779	-6.23%
YoY %	9.41%	6.25%	-8.78%	16.87%	-39.29%	-9.72%	-	-
Horiz. %	67.93%	62.09%	58.44%	64.06%	54.81%	90.28%	100.00%	-
Div Payout %	65.51%	52.04%	61.15%	98.48%	69.18%	89.74%	101.86%	-
YoY %	25.88%	-14.90%	-37.91%	42.35%	-22.91%	-11.90%	-	-
Horiz. %	64.31%	51.09%	60.03%	96.68%	67.92%	88.10%	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	1,000,492	989,322	979,306	974,170	972,706	1,000,107	994,843	0.09%
YoY %	1.13%	1.02%	0.53%	0.15%	-2.74%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.77%	100.53%	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.70%	3.60%	3.64%	2.85%	4.53%	7.23%	7.76%	-
YoY %	-25.00%	-1.10%	27.72%	-37.09%	-37.34%	-6.83%	-	-
Horiz. %	34.79%	46.39%	46.91%	36.73%	58.38%	93.17%	100.00%	-
ROE	18.22%	21.20%	17.15%	11.74%	14.32%	17.68%	17.35%	-
YoY %	-14.06%	23.62%	46.08%	-18.02%	-19.00%	1.90%	-	-
Horiz. %	105.01%	122.19%	98.85%	67.67%	82.54%	101.90%	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	525.48	452.72	357.64	311.34	238.94	190.54	173.18	20.31%
YoY %	16.07%	26.59%	14.87%	30.30%	25.40%	10.02%	-	-
Horiz. %	303.43%	261.42%	206.51%	179.78%	137.97%	110.02%	100.00%	-
EPS	14.20	16.33	13.08	8.91	10.84	13.77	13.44	0.92%
YoY %	-13.04%	24.85%	46.80%	-17.80%	-21.28%	2.46%	-	-
Horiz. %	105.65%	121.50%	97.32%	66.29%	80.65%	102.46%	100.00%	-
DPS	9.30	8.50	8.00	8.77	7.50	12.36	13.69	-6.23%
YoY %	9.41%	6.25%	-8.78%	16.93%	-39.32%	-9.72%	-	-
Horiz. %	67.93%	62.09%	58.44%	64.06%	54.78%	90.28%	100.00%	-
NAPS	0.7792	0.7705	0.7627	0.7587	0.7567	0.7789	0.7748	0.09%
YoY %	1.13%	1.02%	0.53%	0.26%	-2.85%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.66%	100.53%	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 - 1,284,000
RPS	525.48	452.72	357.64	311.34	239.21	190.54	173.18	20.31%
YoY %	16.07%	26.59%	14.87%	30.15%	25.54%	10.02%	-	-
Horiz. %	303.43%	261.42%	206.51%	179.78%	138.13%	110.02%	100.00%	-
EPS	14.20	16.33	13.08	8.91	10.85	13.77	13.44	0.92%
YoY %	-13.04%	24.85%	46.80%	-17.88%	-21.21%	2.46%	-	-
Horiz. %	105.65%	121.50%	97.32%	66.29%	80.73%	102.46%	100.00%	-
DPS	9.30	8.50	8.00	8.77	7.50	12.36	13.69	-6.23%
YoY %	9.41%	6.25%	-8.78%	16.93%	-39.32%	-9.72%	-	-
Horiz. %	67.93%	62.09%	58.44%	64.06%	54.78%	90.28%	100.00%	-
NAPS	0.7792	0.7705	0.7627	0.7587	0.7576	0.7789	0.7748	0.09%
YoY %	1.13%	1.02%	0.53%	0.15%	-2.73%	0.53%	-	-
Horiz. %	100.57%	99.45%	98.44%	97.92%	97.78%	100.53%	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	2.84	2.87	3.00	2.38	2.51	3.64	3.25	-
P/RPS	0.54	0.63	0.84	0.76	1.05	1.91	1.88	-18.76%
YoY %	-14.29%	-25.00%	10.53%	-27.62%	-45.03%	1.60%	-	-
Horiz. %	28.72%	33.51%	44.68%	40.43%	55.85%	101.60%	100.00%	-
P/EPS	20.00	17.57	22.93	26.73	23.16	26.43	24.18	-3.11%
YoY %	13.83%	-23.38%	-14.22%	15.41%	-12.37%	9.31%	-	-
Horiz. %	82.71%	72.66%	94.83%	110.55%	95.78%	109.31%	100.00%	-
EY	5.00	5.69	4.36	3.74	4.32	3.78	4.14	3.19%
YoY %	-12.13%	30.50%	16.58%	-13.43%	14.29%	-8.70%	-	-
Horiz. %	120.77%	137.44%	105.31%	90.34%	104.35%	91.30%	100.00%	-
DY	3.27	2.96	2.67	3.68	2.99	3.40	4.21	-4.12%
YoY %	10.47%	10.86%	-27.45%	23.08%	-12.06%	-19.24%	-	-
Horiz. %	77.67%	70.31%	63.42%	87.41%	71.02%	80.76%	100.00%	-
P/NAPS	3.64	3.72	3.93	3.14	3.32	4.67	4.19	-2.31%
YoY %	-2.15%	-5.34%	25.16%	-5.42%	-28.91%	11.46%	-	-
Horiz. %	86.87%	88.78%	93.79%	74.94%	79.24%	111.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	19/08/19	08/08/18	10/08/17	11/08/16	13/08/15	20/08/14	01/08/13	-
Price	2.86	2.93	2.99	2.41	2.12	3.43	3.36	-
P/RPS	0.54	0.65	0.84	0.77	0.89	1.80	1.94	-19.18%
YoY %	-16.92%	-22.62%	9.09%	-13.48%	-50.56%	-7.22%	-	-
Horiz. %	27.84%	33.51%	43.30%	39.69%	45.88%	92.78%	100.00%	-
P/EPS	20.15	17.94	22.85	27.06	19.57	24.90	25.00	-3.52%
YoY %	12.32%	-21.49%	-15.56%	38.27%	-21.41%	-0.40%	-	-
Horiz. %	80.60%	71.76%	91.40%	108.24%	78.28%	99.60%	100.00%	-
EY	4.96	5.57	4.38	3.70	5.11	4.02	4.00	3.64%
YoY %	-10.95%	27.17%	18.38%	-27.59%	27.11%	0.50%	-	-
Horiz. %	124.00%	139.25%	109.50%	92.50%	127.75%	100.50%	100.00%	-
DY	3.25	2.90	2.68	3.64	3.54	3.60	4.07	-3.67%
YoY %	12.07%	8.21%	-26.37%	2.82%	-1.67%	-11.55%	-	-
Horiz. %	79.85%	71.25%	65.85%	89.43%	86.98%	88.45%	100.00%	-
P/NAPS	3.67	3.80	3.92	3.18	2.80	4.40	4.34	-2.75%
YoY %	-3.42%	-3.06%	23.27%	13.57%	-36.36%	1.38%	-	-
Horiz. %	84.56%	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.

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