[GASMSIA] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

28-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -2.48%

YoY- 2.94%

Quarter Report

3rd Quarter Result - GMB Q3-23.pdf

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GASMSIA's Result

GASMSIA's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	7,790,457	8,500,672	7,366,553	5,730,064	6,546,216	6,946,709	5,965,803	4.54%
YoY %	-8.35%	15.40%	28.56%	-12.47%	-5.77%	16.44%	-	-
Horiz. %	130.59%	142.49%	123.48%	96.05%	109.73%	116.44%	100.00%	-
PBT	584,785	514,571	495,205	332,827	264,643	235,138	269,366	13.77%
YoY %	13.65%	3.91%	48.79%	25.76%	12.55%	-12.71%	-	-
Horiz. %	217.10%	191.03%	183.84%	123.56%	98.25%	87.29%	100.00%	-
Tax	-151,781	-140,279	-131,593	-83,268	-63,322	-51,885	-63,111	15.73%
YoY %	-8.20%	-6.60%	-58.04%	-31.50%	-22.04%	17.79%	-	-
Horiz. %	240.50%	222.27%	208.51%	131.94%	100.33%	82.21%	100.00%	-
NP	433,004	374,292	363,612	249,559	201,321	183,253	206,255	13.14%
YoY %	15.69%	2.94%	45.70%	23.96%	9.86%	-11.15%	-	-
Horiz. %	209.94%	181.47%	176.29%	121.00%	97.61%	88.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	433,004	374,292	363,612	249,559	201,321	187,740	206,294	13.14%
YoY %	15.69%	2.94%	45.70%	23.96%	7.23%	-8.99%	-	-
Horiz. %	209.90%	181.44%	176.26%	120.97%	97.59%	91.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.96%	27.26%	26.57%	25.02%	23.93%	22.07%	23.43%	-
YoY %	-4.77%	2.60%	6.20%	4.55%	8.43%	-5.80%	-	-
Horiz. %	110.80%	116.35%	113.40%	106.79%	102.13%	94.20%	100.00%	-
Total Cost	7,357,453	8,126,380	7,002,941	5,480,505	6,344,895	6,763,456	5,759,548	4.16%
YoY %	-9.46%	16.04%	27.78%	-13.62%	-6.19%	17.43%	-	-
Horiz. %	127.74%	141.09%	121.59%	95.16%	110.16%	117.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,393,396	1,263,456	1,182,949	1,060,455	1,010,251	985,341	973,015	6.16%
YoY %	10.28%	6.81%	11.55%	4.97%	2.53%	1.27%	-	-
Horiz. %	143.20%	129.85%	121.58%	108.99%	103.83%	101.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	189,133	179,246	152,796	130,968	116,202	119,412	109,140	9.58%
YoY %	5.52%	17.31%	16.67%	12.71%	-2.69%	9.41%	-	-
Horiz. %	173.29%	164.23%	140.00%	120.00%	106.47%	109.41%	100.00%	-
Div Payout %	43.68%	47.89%	42.02%	52.48%	57.72%	63.60%	52.91%	-
YoY %	-8.79%	13.97%	-19.93%	-9.08%	-9.25%	20.20%	-	-
Horiz. %	82.56%	90.51%	79.42%	99.19%	109.09%	120.20%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,393,396	1,263,456	1,182,949	1,060,455	1,010,251	985,341	973,015	6.16%
YoY %	10.28%	6.81%	11.55%	4.97%	2.53%	1.27%	-	-
Horiz. %	143.20%	129.85%	121.58%	108.99%	103.83%	101.27%	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%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	5.56%	4.40%	4.94%	4.36%	3.08%	2.64%	3.46%	-
YoY %	26.36%	-10.93%	13.30%	41.56%	16.67%	-23.70%	-	-
Horiz. %	160.69%	127.17%	142.77%	126.01%	89.02%	76.30%	100.00%	-
ROE	31.08%	29.62%	30.74%	23.53%	19.93%	19.05%	21.20%	-
YoY %	4.93%	-3.64%	30.64%	18.06%	4.62%	-10.14%	-	-
Horiz. %	146.60%	139.72%	145.00%	110.99%	94.01%	89.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	606.73	662.05	573.72	446.27	509.83	541.02	464.63	4.54%
YoY %	-8.36%	15.40%	28.56%	-12.47%	-5.77%	16.44%	-	-
Horiz. %	130.58%	142.49%	123.48%	96.05%	109.73%	116.44%	100.00%	-
EPS	33.72	29.15	28.32	19.44	15.68	14.62	16.07	13.13%
YoY %	15.68%	2.93%	45.68%	23.98%	7.25%	-9.02%	-	-
Horiz. %	209.83%	181.39%	176.23%	120.97%	97.57%	90.98%	100.00%	-
DPS	14.73	13.96	11.90	10.20	9.05	9.30	8.50	9.58%
YoY %	5.52%	17.31%	16.67%	12.71%	-2.69%	9.41%	-	-
Horiz. %	173.29%	164.24%	140.00%	120.00%	106.47%	109.41%	100.00%	-
NAPS	1.0852	0.984	0.9213	0.8259	0.7868	0.7674	0.7578	6.16%
YoY %	10.28%	6.81%	11.55%	4.97%	2.53%	1.27%	-	-
Horiz. %	143.20%	129.85%	121.58%	108.99%	103.83%	101.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	606.73	662.05	573.72	446.27	509.83	541.02	464.63	4.54%
YoY %	-8.36%	15.40%	28.56%	-12.47%	-5.77%	16.44%	-	-
Horiz. %	130.58%	142.49%	123.48%	96.05%	109.73%	116.44%	100.00%	-
EPS	33.72	29.15	28.32	19.44	15.68	14.62	16.07	13.13%
YoY %	15.68%	2.93%	45.68%	23.98%	7.25%	-9.02%	-	-
Horiz. %	209.83%	181.39%	176.23%	120.97%	97.57%	90.98%	100.00%	-
DPS	14.73	13.96	11.90	10.20	9.05	9.30	8.50	9.58%
YoY %	5.52%	17.31%	16.67%	12.71%	-2.69%	9.41%	-	-
Horiz. %	173.29%	164.24%	140.00%	120.00%	106.47%	109.41%	100.00%	-
NAPS	1.0852	0.984	0.9213	0.8259	0.7868	0.7674	0.7578	6.16%
YoY %	10.28%	6.81%	11.55%	4.97%	2.53%	1.27%	-	-
Horiz. %	143.20%	129.85%	121.58%	108.99%	103.83%	101.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	3.80	3.04	3.25	2.74	2.73	2.85	2.89	-
P/RPS	0.63	0.46	0.57	0.61	0.54	0.53	0.62	0.26%
YoY %	36.96%	-19.30%	-6.56%	12.96%	1.89%	-14.52%	-	-
Horiz. %	101.61%	74.19%	91.94%	98.39%	87.10%	85.48%	100.00%	-
P/EPS	11.27	10.43	11.48	14.10	17.41	19.49	17.99	-7.49%
YoY %	8.05%	-9.15%	-18.58%	-19.01%	-10.67%	8.34%	-	-
Horiz. %	62.65%	57.98%	63.81%	78.38%	96.78%	108.34%	100.00%	-
EY	8.87	9.59	8.71	7.09	5.74	5.13	5.56	8.08%
YoY %	-7.51%	10.10%	22.85%	23.52%	11.89%	-7.73%	-	-
Horiz. %	159.53%	172.48%	156.65%	127.52%	103.24%	92.27%	100.00%	-
DY	3.88	4.59	3.66	3.72	3.32	3.26	2.94	4.72%
YoY %	-15.47%	25.41%	-1.61%	12.05%	1.84%	10.88%	-	-
Horiz. %	131.97%	156.12%	124.49%	126.53%	112.93%	110.88%	100.00%	-
P/NAPS	3.50	3.09	3.53	3.32	3.47	3.71	3.81	-1.40%
YoY %	13.27%	-12.46%	6.33%	-4.32%	-6.47%	-2.62%	-	-
Horiz. %	91.86%	81.10%	92.65%	87.14%	91.08%	97.38%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	28/11/23	17/11/22	19/11/21	12/11/20	14/11/19	14/11/18	-
Price	3.82	3.14	3.40	2.69	2.72	2.82	2.83	-
P/RPS	0.63	0.47	0.59	0.60	0.53	0.52	0.61	0.53%
YoY %	34.04%	-20.34%	-1.67%	13.21%	1.92%	-14.75%	-	-
Horiz. %	103.28%	77.05%	96.72%	98.36%	86.89%	85.25%	100.00%	-
P/EPS	11.33	10.77	12.01	13.84	17.35	19.29	17.61	-7.08%
YoY %	5.20%	-10.32%	-13.22%	-20.23%	-10.06%	9.54%	-	-
Horiz. %	64.34%	61.16%	68.20%	78.59%	98.52%	109.54%	100.00%	-
EY	8.83	9.28	8.33	7.23	5.76	5.18	5.68	7.62%
YoY %	-4.85%	11.40%	15.21%	25.52%	11.20%	-8.80%	-	-
Horiz. %	155.46%	163.38%	146.65%	127.29%	101.41%	91.20%	100.00%	-
DY	3.86	4.45	3.50	3.79	3.33	3.30	3.00	4.28%
YoY %	-13.26%	27.14%	-7.65%	13.81%	0.91%	10.00%	-	-
Horiz. %	128.67%	148.33%	116.67%	126.33%	111.00%	110.00%	100.00%	-
P/NAPS	3.52	3.19	3.69	3.26	3.46	3.67	3.73	-0.96%
YoY %	10.34%	-13.55%	13.19%	-5.78%	-5.72%	-1.61%	-	-
Horiz. %	94.37%	85.52%	98.93%	87.40%	92.76%	98.39%	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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