[PETGAS] YoY TTM Result on 30-Sep-2009 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

20-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

30-Sep-2009 [#2]

Profit Trend

QoQ- -0.35%

YoY- -14.91%

Quarter Report

Interim Financial Report for the Qtr Ended 30 September 2009.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	4,207,548	3,615,816	1,802,165	3,377,489	3,216,125	3,071,982	2,878,485	5.01%
YoY %	16.37%	100.64%	-46.64%	5.02%	4.69%	6.72%	-	-
Horiz. %	146.17%	125.62%	62.61%	117.34%	111.73%	106.72%	100.00%	-
PBT	2,064,597	1,780,276	1,024,959	1,192,091	1,343,051	1,409,597	1,082,161	8.68%
YoY %	15.97%	73.69%	-14.02%	-11.24%	-4.72%	30.26%	-	-
Horiz. %	190.78%	164.51%	94.71%	110.16%	124.11%	130.26%	100.00%	-
Tax	-437,817	137,643	-232,637	-294,182	-286,681	-174,500	-61,268	28.87%
YoY %	-418.08%	159.17%	20.92%	-2.62%	-64.29%	-184.81%	-	-
Horiz. %	714.59%	-224.66%	379.70%	480.16%	467.91%	284.81%	100.00%	-
NP	1,626,780	1,917,919	792,322	897,909	1,056,370	1,235,097	1,020,893	6.19%
YoY %	-15.18%	142.06%	-11.76%	-15.00%	-14.47%	20.98%	-	-
Horiz. %	159.35%	187.87%	77.61%	87.95%	103.48%	120.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,626,778	1,918,105	792,322	898,901	1,056,370	1,235,097	1,020,893	6.19%
YoY %	-15.19%	142.09%	-11.86%	-14.91%	-14.47%	20.98%	-	-
Horiz. %	159.35%	187.89%	77.61%	88.05%	103.48%	120.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	-7.73%	22.70%	24.68%	21.35%	12.38%	5.66%	-
YoY %	374.39%	-134.05%	-8.02%	15.60%	72.46%	118.73%	-	-
Horiz. %	374.73%	-136.57%	401.06%	436.04%	377.21%	218.73%	100.00%	-
Total Cost	2,580,768	1,697,897	1,009,843	2,479,580	2,159,755	1,836,885	1,857,592	4.33%
YoY %	52.00%	68.13%	-59.27%	14.81%	17.58%	-1.11%	-	-
Horiz. %	138.93%	91.40%	54.36%	133.48%	116.27%	98.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,324,825	9,785,225	8,855,023	7,848,062	7,838,379	7,587,960	7,103,417	4.94%
YoY %	5.51%	10.50%	12.83%	0.12%	3.30%	6.82%	-	-
Horiz. %	145.35%	137.75%	124.66%	110.48%	110.35%	106.82%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	1,187,239	989,366	296,809	989,562	989,452	890,377	791,235	5.37%
YoY %	20.00%	233.33%	-70.01%	0.01%	11.13%	12.53%	-	-
Horiz. %	150.05%	125.04%	37.51%	125.07%	125.05%	112.53%	100.00%	-
Div Payout %	72.98%	51.58%	37.46%	110.09%	93.67%	72.09%	77.50%	-
YoY %	41.49%	37.69%	-65.97%	17.53%	29.93%	-6.98%	-	-
Horiz. %	94.17%	66.55%	48.34%	142.05%	120.86%	93.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	10,324,825	9,785,225	8,855,023	7,848,062	7,838,379	7,587,960	7,103,417	4.94%
YoY %	5.51%	10.50%	12.83%	0.12%	3.30%	6.82%	-	-
Horiz. %	145.35%	137.75%	124.66%	110.48%	110.35%	106.82%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,979,534	1,979,388	1,979,382	1,978,447	0.00%
YoY %	0.00%	0.00%	-0.04%	0.01%	0.00%	0.05%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.05%	100.05%	100.05%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	38.66%	53.04%	43.97%	26.59%	32.85%	40.21%	35.47%	-
YoY %	-27.11%	20.63%	65.36%	-19.06%	-18.30%	13.36%	-	-
Horiz. %	108.99%	149.53%	123.96%	74.96%	92.61%	113.36%	100.00%	-
ROE	15.76%	19.60%	8.95%	11.45%	13.48%	16.28%	14.37%	-
YoY %	-19.59%	118.99%	-21.83%	-15.06%	-17.20%	13.29%	-	-
Horiz. %	109.67%	136.40%	62.28%	79.68%	93.81%	113.29%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	212.64	182.73	91.08	170.62	162.48	155.20	145.49	5.01%
YoY %	16.37%	100.63%	-46.62%	5.01%	4.69%	6.67%	-	-
Horiz. %	146.15%	125.60%	62.60%	117.27%	111.68%	106.67%	100.00%	-
EPS	82.21	96.94	40.04	45.41	53.37	62.40	51.60	6.19%
YoY %	-15.19%	142.11%	-11.83%	-14.91%	-14.47%	20.93%	-	-
Horiz. %	159.32%	187.87%	77.60%	88.00%	103.43%	120.93%	100.00%	-
DPS	60.00	50.00	15.00	50.00	50.00	45.00	40.00	5.36%
YoY %	20.00%	233.33%	-70.00%	0.00%	11.11%	12.50%	-	-
Horiz. %	150.00%	125.00%	37.50%	125.00%	125.00%	112.50%	100.00%	-
NAPS	5.2179	4.9452	4.4751	3.9646	3.96	3.8335	3.5904	4.93%
YoY %	5.51%	10.50%	12.88%	0.12%	3.30%	6.77%	-	-
Horiz. %	145.33%	137.73%	124.64%	110.42%	110.29%	106.77%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,534
RPS	212.64	182.73	91.08	170.69	162.53	155.25	145.47	5.01%
YoY %	16.37%	100.63%	-46.64%	5.02%	4.69%	6.72%	-	-
Horiz. %	146.17%	125.61%	62.61%	117.34%	111.73%	106.72%	100.00%	-
EPS	82.21	96.94	40.04	45.43	53.39	62.42	51.59	6.19%
YoY %	-15.19%	142.11%	-11.86%	-14.91%	-14.47%	20.99%	-	-
Horiz. %	159.35%	187.90%	77.61%	88.06%	103.49%	120.99%	100.00%	-
DPS	60.00	50.00	15.00	50.01	50.00	45.00	39.99	5.37%
YoY %	20.00%	233.33%	-70.01%	0.02%	11.11%	12.53%	-	-
Horiz. %	150.04%	125.03%	37.51%	125.06%	125.03%	112.53%	100.00%	-
NAPS	5.2179	4.9452	4.4751	3.9662	3.9613	3.8348	3.5899	4.94%
YoY %	5.51%	10.50%	12.83%	0.12%	3.30%	6.82%	-	-
Horiz. %	145.35%	137.75%	124.66%	110.48%	110.35%	106.82%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	24.50	20.90	18.00	9.73	9.90	11.10	8.75	-
P/RPS	11.52	11.44	19.76	5.70	6.09	7.15	6.01	8.75%
YoY %	0.70%	-42.11%	246.67%	-6.40%	-14.83%	18.97%	-	-
Horiz. %	191.68%	190.35%	328.79%	94.84%	101.33%	118.97%	100.00%	-
P/EPS	29.80	21.56	44.95	21.43	18.55	17.79	16.96	7.54%
YoY %	38.22%	-52.04%	109.75%	15.53%	4.27%	4.89%	-	-
Horiz. %	175.71%	127.12%	265.04%	126.36%	109.38%	104.89%	100.00%	-
EY	3.36	4.64	2.22	4.67	5.39	5.62	5.90	-7.00%
YoY %	-27.59%	109.01%	-52.46%	-13.36%	-4.09%	-4.75%	-	-
Horiz. %	56.95%	78.64%	37.63%	79.15%	91.36%	95.25%	100.00%	-
DY	2.45	2.39	0.83	5.14	5.05	4.05	4.57	-7.72%
YoY %	2.51%	187.95%	-83.85%	1.78%	24.69%	-11.38%	-	-
Horiz. %	53.61%	52.30%	18.16%	112.47%	110.50%	88.62%	100.00%	-
P/NAPS	4.70	4.23	4.02	2.45	2.50	2.90	2.44	8.82%
YoY %	11.11%	5.22%	64.08%	-2.00%	-13.79%	18.85%	-	-
Horiz. %	192.62%	173.36%	164.75%	100.41%	102.46%	118.85%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	08/08/14	22/08/13	15/08/12	20/11/09	19/11/08	14/11/07	15/11/06	-
Price	21.08	20.08	19.92	9.80	9.80	11.00	8.90	-
P/RPS	9.91	10.99	21.87	5.74	6.03	7.09	6.12	6.41%
YoY %	-9.83%	-49.75%	281.01%	-4.81%	-14.95%	15.85%	-	-
Horiz. %	161.93%	179.58%	357.35%	93.79%	98.53%	115.85%	100.00%	-
P/EPS	25.64	20.71	49.75	21.58	18.36	17.63	17.25	5.24%
YoY %	23.80%	-58.37%	130.54%	17.54%	4.14%	2.20%	-	-
Horiz. %	148.64%	120.06%	288.41%	125.10%	106.43%	102.20%	100.00%	-
EY	3.90	4.83	2.01	4.63	5.45	5.67	5.80	-4.98%
YoY %	-19.25%	140.30%	-56.59%	-15.05%	-3.88%	-2.24%	-	-
Horiz. %	67.24%	83.28%	34.66%	79.83%	93.97%	97.76%	100.00%	-
DY	2.85	2.49	0.75	5.10	5.10	4.09	4.49	-5.69%
YoY %	14.46%	232.00%	-85.29%	0.00%	24.69%	-8.91%	-	-
Horiz. %	63.47%	55.46%	16.70%	113.59%	113.59%	91.09%	100.00%	-
P/NAPS	4.04	4.06	4.45	2.47	2.47	2.87	2.48	6.49%
YoY %	-0.49%	-8.76%	80.16%	0.00%	-13.94%	15.73%	-	-
Horiz. %	162.90%	163.71%	179.44%	99.60%	99.60%	115.73%	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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