[GASMSIA] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 0.97%

YoY- 37.86%

Quarter Report

1st Quarter Result - GMB Q1-23.pdf

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GASMSIA's Result

GASMSIA's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	7,511,718	8,305,026	6,483,071	6,233,345	6,777,087	6,513,564	5,597,046	5.02%
YoY %	-9.55%	28.10%	4.01%	-8.02%	4.05%	16.38%	-	-
Horiz. %	134.21%	148.38%	115.83%	111.37%	121.08%	116.38%	100.00%	-
PBT	523,674	553,023	378,604	295,598	254,527	234,321	257,790	12.52%
YoY %	-5.31%	46.07%	28.08%	16.14%	8.62%	-9.10%	-	-
Horiz. %	203.14%	214.52%	146.87%	114.67%	98.73%	90.90%	100.00%	-
Tax	-132,739	-159,701	-93,295	-75,209	-57,730	-52,972	-57,071	15.09%
YoY %	16.88%	-71.18%	-24.05%	-30.28%	-8.98%	7.18%	-	-
Horiz. %	232.59%	279.83%	163.47%	131.78%	101.15%	92.82%	100.00%	-
NP	390,935	393,322	285,309	220,389	196,797	181,349	200,719	11.73%
YoY %	-0.61%	37.86%	29.46%	11.99%	8.52%	-9.65%	-	-
Horiz. %	194.77%	195.96%	142.14%	109.80%	98.05%	90.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	390,935	393,322	285,309	220,389	201,284	181,349	201,109	11.70%
YoY %	-0.61%	37.86%	29.46%	9.49%	10.99%	-9.83%	-	-
Horiz. %	194.39%	195.58%	141.87%	109.59%	100.09%	90.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.35%	28.88%	24.64%	25.44%	22.68%	22.61%	22.14%	-
YoY %	-12.22%	17.21%	-3.14%	12.17%	0.31%	2.12%	-	-
Horiz. %	114.50%	130.44%	111.29%	114.91%	102.44%	102.12%	100.00%	-
Total Cost	7,120,783	7,911,704	6,197,762	6,012,956	6,580,290	6,332,215	5,396,327	4.72%
YoY %	-10.00%	27.65%	3.07%	-8.62%	3.92%	17.34%	-	-
Horiz. %	131.96%	146.61%	114.85%	111.43%	121.94%	117.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,250,615	1,157,525	1,055,961	997,411	1,026,814	1,006,912	1,006,142	3.68%
YoY %	8.04%	9.62%	5.87%	-2.86%	1.98%	0.08%	-	-
Horiz. %	124.30%	115.05%	104.95%	99.13%	102.05%	100.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	181,557	181,557	138,672	123,906	123,264	115,560	102,720	9.94%
YoY %	0.00%	30.93%	11.92%	0.52%	6.67%	12.50%	-	-
Horiz. %	176.75%	176.75%	135.00%	120.62%	120.00%	112.50%	100.00%	-
Div Payout %	46.44%	46.16%	48.60%	56.22%	61.24%	63.72%	51.08%	-
YoY %	0.61%	-5.02%	-13.55%	-8.20%	-3.89%	24.75%	-	-
Horiz. %	90.92%	90.37%	95.14%	110.06%	119.89%	124.75%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,250,615	1,157,525	1,055,961	997,411	1,026,814	1,006,912	1,006,142	3.68%
YoY %	8.04%	9.62%	5.87%	-2.86%	1.98%	0.08%	-	-
Horiz. %	124.30%	115.05%	104.95%	99.13%	102.05%	100.08%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	5.20%	4.74%	4.40%	3.54%	2.90%	2.78%	3.59%	-
YoY %	9.70%	7.73%	24.29%	22.07%	4.32%	-22.56%	-	-
Horiz. %	144.85%	132.03%	122.56%	98.61%	80.78%	77.44%	100.00%	-
ROE	31.26%	33.98%	27.02%	22.10%	19.60%	18.01%	19.99%	-
YoY %	-8.00%	25.76%	22.26%	12.76%	8.83%	-9.90%	-	-
Horiz. %	156.38%	169.98%	135.17%	110.56%	98.05%	90.10%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	585.02	646.81	504.91	485.46	527.81	507.29	435.91	5.02%
YoY %	-9.55%	28.10%	4.01%	-8.02%	4.05%	16.37%	-	-
Horiz. %	134.21%	148.38%	115.83%	111.37%	121.08%	116.37%	100.00%	-
EPS	30.45	30.63	22.22	17.16	15.68	14.12	15.66	11.70%
YoY %	-0.59%	37.85%	29.49%	9.44%	11.05%	-9.83%	-	-
Horiz. %	194.44%	195.59%	141.89%	109.58%	100.13%	90.17%	100.00%	-
DPS	14.14	14.14	10.80	9.65	9.60	9.00	8.00	9.94%
YoY %	0.00%	30.93%	11.92%	0.52%	6.67%	12.50%	-	-
Horiz. %	176.75%	176.75%	135.00%	120.62%	120.00%	112.50%	100.00%	-
NAPS	0.974	0.9015	0.8224	0.7768	0.7997	0.7842	0.7836	3.68%
YoY %	8.04%	9.62%	5.87%	-2.86%	1.98%	0.08%	-	-
Horiz. %	124.30%	115.05%	104.95%	99.13%	102.05%	100.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	584.79	646.55	504.71	485.27	527.60	507.08	435.73	5.02%
YoY %	-9.55%	28.10%	4.01%	-8.02%	4.05%	16.37%	-	-
Horiz. %	134.21%	148.38%	115.83%	111.37%	121.08%	116.37%	100.00%	-
EPS	30.43	30.62	22.21	17.16	15.67	14.12	15.66	11.69%
YoY %	-0.62%	37.87%	29.43%	9.51%	10.98%	-9.83%	-	-
Horiz. %	194.32%	195.53%	141.83%	109.58%	100.06%	90.17%	100.00%	-
DPS	14.13	14.13	10.80	9.65	9.60	9.00	8.00	9.93%
YoY %	0.00%	30.83%	11.92%	0.52%	6.67%	12.50%	-	-
Horiz. %	176.62%	176.62%	135.00%	120.62%	120.00%	112.50%	100.00%	-
NAPS	0.9736	0.9011	0.8221	0.7765	0.7994	0.7839	0.7833	3.68%
YoY %	8.05%	9.61%	5.87%	-2.86%	1.98%	0.08%	-	-
Horiz. %	124.29%	115.04%	104.95%	99.13%	102.06%	100.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	3.47	3.16	2.71	2.68	2.60	2.85	2.82	-
P/RPS	0.59	0.49	0.54	0.55	0.49	0.56	0.65	-1.59%
YoY %	20.41%	-9.26%	-1.82%	12.24%	-12.50%	-13.85%	-	-
Horiz. %	90.77%	75.38%	83.08%	84.62%	75.38%	86.15%	100.00%	-
P/EPS	11.40	10.32	12.20	15.61	16.59	20.18	18.00	-7.32%
YoY %	10.47%	-15.41%	-21.84%	-5.91%	-17.79%	12.11%	-	-
Horiz. %	63.33%	57.33%	67.78%	86.72%	92.17%	112.11%	100.00%	-
EY	8.77	9.69	8.20	6.40	6.03	4.96	5.55	7.91%
YoY %	-9.49%	18.17%	28.12%	6.14%	21.57%	-10.63%	-	-
Horiz. %	158.02%	174.59%	147.75%	115.32%	108.65%	89.37%	100.00%	-
DY	4.07	4.47	3.99	3.60	3.69	3.16	2.84	6.17%
YoY %	-8.95%	12.03%	10.83%	-2.44%	16.77%	11.27%	-	-
Horiz. %	143.31%	157.39%	140.49%	126.76%	129.93%	111.27%	100.00%	-
P/NAPS	3.56	3.51	3.30	3.45	3.25	3.63	3.60	-0.18%
YoY %	1.42%	6.36%	-4.35%	6.15%	-10.47%	0.83%	-	-
Horiz. %	98.89%	97.50%	91.67%	95.83%	90.28%	100.83%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	24/05/24	18/05/23	12/05/22	05/05/21	14/05/20	15/05/19	28/05/18	-
Price	3.58	3.20	2.75	2.71	2.77	2.89	2.76	-
P/RPS	0.61	0.49	0.54	0.56	0.52	0.57	0.63	-0.53%
YoY %	24.49%	-9.26%	-3.57%	7.69%	-8.77%	-9.52%	-	-
Horiz. %	96.83%	77.78%	85.71%	88.89%	82.54%	90.48%	100.00%	-
P/EPS	11.76	10.45	12.38	15.79	17.67	20.46	17.62	-6.51%
YoY %	12.54%	-15.59%	-21.60%	-10.64%	-13.64%	16.12%	-	-
Horiz. %	66.74%	59.31%	70.26%	89.61%	100.28%	116.12%	100.00%	-
EY	8.50	9.57	8.08	6.33	5.66	4.89	5.67	6.97%
YoY %	-11.18%	18.44%	27.65%	11.84%	15.75%	-13.76%	-	-
Horiz. %	149.91%	168.78%	142.50%	111.64%	99.82%	86.24%	100.00%	-
DY	3.95	4.42	3.93	3.56	3.47	3.11	2.90	5.28%
YoY %	-10.63%	12.47%	10.39%	2.59%	11.58%	7.24%	-	-
Horiz. %	136.21%	152.41%	135.52%	122.76%	119.66%	107.24%	100.00%	-
P/NAPS	3.68	3.55	3.34	3.49	3.46	3.69	3.52	0.74%
YoY %	3.66%	6.29%	-4.30%	0.87%	-6.23%	4.83%	-	-
Horiz. %	104.55%	100.85%	94.89%	99.15%	98.30%	104.83%	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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