Gasco posts higher net profit at SAR 97.9m in I3 of 2012

30/09/2012 Argaam Exclusive

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Financials (M)

Item	9m 2011	9m 2012	Change‬
Revenues	1,230.64	1,292.22	5.0 %
Gross Income	97.79	129.54	32.5 %
Operating Income	58.39	96.24	64.8 %
Net Income	72.31	97.95	35.4 %
Average Shares	75.00	75.00	-
EPS (Riyals)	0.96	1.31	35.4 %

Current Quarter Comparison (M)

Compared With The

Item	Q3 2011	Q3 2012	Change‬
Revenues	402.50	429.06	6.6 %
Gross Income	35.12	44.11	25.6 %
Operating Income	25.33	35.42	39.8 %
Net Income	26.95	29.16	8.2 %
Average Shares	75.00	75.00	-
EPS (Riyals)	0.36	0.39	8.2 %

Item	Q2 2012	Q3 2012	Change‬
Revenues	416.02	429.06	3.1 %
Gross Income	42.07	44.11	4.9 %
Operating Income	29.77	35.42	19.0 %
Net Income	33.81	29.16	(13.8 %)
Average Shares	75.00	75.00	-
EPS (Riyals)	0.45	0.39	(13.8 %)

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Riyal)
Q1 2003	312.28	-	29.38	-	31.13	-	0.42
Q2 2003	291.32	-	23.67	-	27.72	-	0.37
Q3 2003	285.98	-	23.82	-	26.47	-	0.35
Q4 2003	329.74	-	47.69	-	15.30	-	0.20
2003	1,219.32	-	124.56	-	100.63	-	1.34
Q1 2004	326.47	4.5 %	31.86	8.5 %	29.76	(4.4 %)	0.40
Q2 2004	299.42	2.8 %	24.27	2.5 %	24.37	(12.1 %)	0.32
Q3 2004	291.56	2.0 %	25.35	6.4 %	27.49	3.9 %	0.37
Q4 2004	339.56	3.0 %	50.09	5.0 %	38.90	154.3 %	0.52
2004	1,257.01	3.1 %	131.56	5.6 %	120.53	19.8 %	1.61
Q1 2005	332.89	2.0 %	32.84	3.1 %	32.83	10.3 %	0.44
Q2 2005	308.34	3.0 %	27.49	13.3 %	57.47	135.8 %	0.77
Q3 2005	303.12	4.0 %	22.47	(11.3 %)	35.50	29.1 %	0.47
Q4 2005	336.43	(0.9 %)	45.41	(9.3 %)	48.72	25.2 %	0.65
2005	1,280.78	1.9 %	128.21	(2.5 %)	174.51	44.8 %	2.33
Q1 2006	334.91	0.6 %	34.95	6.4 %	30.59	(6.8 %)	0.41
Q2 2006	316.32	2.6 %	24.47	(11.0 %)	30.65	(46.7 %)	0.41
Q3 2006	328.68	8.4 %	34.52	53.6 %	22.52	(36.6 %)	0.30
Q4 2006	359.90	7.0 %	45.70	0.6 %	27.68	(43.2 %)	0.37
2006	1,339.81	4.6 %	139.64	8.9 %	111.44	(36.1 %)	1.49
Q1 2007	353.17	5.5 %	35.20	0.7 %	28.18	(7.9 %)	0.38
Q2 2007	330.21	4.4 %	24.12	(1.4 %)	38.80	26.6 %	0.52
Q3 2007	340.29	3.5 %	31.68	(8.2 %)	24.26	7.7 %	0.32
Q4 2007	365.83	1.6 %	48.98	7.2 %	43.64	57.6 %	0.58
2007	1,389.49	3.7 %	139.98	0.2 %	134.88	21.0 %	1.80
Q1 2008	375.78	6.4 %	22.62	(35.7 %)	29.27	3.9 %	0.39
Q2 2008	347.69	5.3 %	14.99	(37.8 %)	51.48	32.7 %	0.69
Q3 2008	364.39	7.1 %	33.34	5.2 %	27.25	12.3 %	0.36
Q4 2008	383.47	4.8 %	41.30	(15.7 %)	40.99	(6.1 %)	0.55
2008	1,471.33	5.9 %	112.25	(19.8 %)	148.99	10.5 %	1.99
Q1 2009	389.71	3.7 %	28.51	26.0 %	12.54	(57.2 %)	0.17
Q2 2009	371.09	6.7 %	19.97	33.2 %	10.82	(79.0 %)	0.14
Q3 2009	381.11	4.6 %	44.09	32.3 %	38.12	39.9 %	0.51
Q4 2009	404.20	5.4 %	33.93	(17.9 %)	(134.12)	(427.2 %)	(1.79)
2009	1,546.11	5.1 %	126.50	12.7 %	(72.64)	(148.8 %)	(0.97)
Q1 2010	406.12	4.2 %	25.64	(10.1 %)	16.25	29.6 %	0.22
Q2 2010	383.76	3.4 %	28.45	42.4 %	21.40	97.7 %	0.29
Q3 2010	385.00	1.0 %	42.73	(3.1 %)	26.97	(29.2 %)	0.36
Q4 2010	406.46	0.6 %	49.67	46.4 %	25.54	119.0 %	0.34
2010	1,581.33	2.3 %	146.49	15.8 %	90.16	224.1 %	1.20
Q1 2011	417.26	2.7 %	20.96	(18.3 %)	8.92	(45.2 %)	0.12
Q2 2011	410.88	7.1 %	41.71	46.6 %	36.45	70.3 %	0.49
Q3 2011	402.50	4.5 %	35.12	(17.8 %)	26.95	(0.1 %)	0.36
Q4 2011	440.84	8.5 %	46.27	(6.8 %)	34.03	33.2 %	0.45
2011	1,671.48	5.7 %	144.06	(1.7 %)	106.34	17.9 %	1.42
Q1 2012	447.13	7.2 %	43.36	106.9 %	34.97	292.3 %	0.47
Q2 2012	416.02	1.3 %	42.07	0.9 %	33.81	(7.2 %)	0.45
Q3 2012	429.06	6.6 %	44.11	25.6 %	29.16	8.2 %	0.39

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Riyal)
2002	-	-	-	-	-	-	-
2003	1,219.32	-	124.56	-	100.63	-	1.34
2004	1,257.01	3.1 %	131.56	5.6 %	120.53	19.8 %	1.61
2005	1,280.78	1.9 %	128.21	(2.5 %)	174.51	44.8 %	2.33
2006	1,339.81	4.6 %	139.64	8.9 %	111.44	(36.1 %)	1.49
2007	1,389.49	3.7 %	139.98	0.2 %	134.88	21.0 %	1.80
2008	1,471.33	5.9 %	112.25	(19.8 %)	148.99	10.5 %	1.99
2009	1,546.11	5.1 %	126.50	12.7 %	(72.64)	(148.8 %)	(0.97)
2010	1,581.33	2.3 %	146.49	15.8 %	90.16	224.1 %	1.20
2011	1,671.48	5.7 %	144.06	(1.7 %)	106.34	17.9 %	1.42

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2003	-	-	-
Q2 2003	-	-	-
Q3 2003	-	-	-
Q4 2003	10.22 %	10.44 %	8.25 %
2003	10.22 %	10.44 %	8.25 %
Q1 2004	10.30 %	10.42 %	8.05 %
Q2 2004	10.28 %	10.42 %	7.72 %
Q3 2004	10.36 %	9.98 %	7.77 %
Q4 2004	10.47 %	8.92 %	9.59 %
2004	10.47 %	8.92 %	9.59 %
Q1 2005	10.49 %	8.80 %	9.78 %
Q2 2005	10.67 %	8.36 %	12.31 %
Q3 2005	10.35 %	7.50 %	12.83 %
Q4 2005	10.01 %	8.38 %	13.31 %
2005	10.01 %	8.38 %	13.31 %
Q1 2006	10.16 %	8.16 %	13.12 %
Q2 2006	9.86 %	7.87 %	10.96 %
Q3 2006	10.59 %	8.95 %	9.76 %
Q4 2006	10.42 %	8.79 %	8.32 %
2006	10.42 %	8.79 %	8.32 %
Q1 2007	10.30 %	9.35 %	8.03 %
Q2 2007	10.17 %	9.50 %	8.54 %
Q3 2007	9.88 %	10.10 %	8.60 %
Q4 2007	10.07 %	10.87 %	9.71 %
2007	10.07 %	10.87 %	9.71 %
Q1 2008	9.02 %	9.76 %	9.63 %
Q2 2008	8.27 %	9.02 %	10.40 %
Q3 2008	8.25 %	8.52 %	10.43 %
Q4 2008	7.63 %	7.79 %	4.71 %
2008	7.63 %	7.79 %	4.71 %
Q1 2009	7.95 %	8.33 %	3.53 %
Q2 2009	8.16 %	8.85 %	0.78 %
Q3 2009	8.78 %	9.49 %	1.49 %
Q4 2009	8.18 %	8.78 %	5.31 %
2009	8.18 %	8.78 %	5.31 %
Q1 2010	7.91 %	8.34 %	5.49 %
Q2 2010	8.39 %	8.74 %	6.12 %
Q3 2010	8.28 %	8.56 %	5.40 %
Q4 2010	9.26 %	8.72 %	5.70 %
2010	9.26 %	8.72 %	5.70 %
Q1 2011	8.90 %	8.29 %	5.06 %
Q2 2011	9.57 %	9.02 %	5.90 %
Q3 2011	9.01 %	8.57 %	5.84 %
Q4 2011	8.62 %	8.83 %	6.79 %
2011	8.62 %	8.83 %	6.93 %
Q1 2012	9.78 %	10.16 %	8.20 %
Q2 2012	9.78 %	10.19 %	8.00 %
Q3 2012	10.14 %	10.73 %	8.01 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2002	-	-	-
2003	10.22 %	10.44 %	8.25 %
2004	10.47 %	8.92 %	9.59 %
2005	10.01 %	8.38 %	13.31 %
2006	10.42 %	8.79 %	8.32 %
2007	10.07 %	10.87 %	9.71 %
2008	7.63 %	7.79 %	4.71 %
2009	8.18 %	8.78 %	5.31 %
2010	9.26 %	8.72 %	5.70 %
2011	8.62 %	8.83 %	6.93 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2003	9.41 %	9.55 %	9.97 %
Q2 2003	8.12 %	8.71 %	9.52 %
Q3 2003	8.33 %	10.49 %	9.26 %
Q4 2003	14.46 %	12.76 %	4.64 %
Q1 2004	9.76 %	9.51 %	9.11 %
Q2 2004	8.10 %	8.77 %	8.14 %
Q3 2004	8.69 %	8.61 %	9.43 %
Q4 2004	14.75 %	8.73 %	11.46 %
Q1 2005	9.86 %	9.04 %	9.86 %
Q2 2005	8.92 %	6.95 %	18.64 %
Q3 2005	7.41 %	5.00 %	11.71 %
Q4 2005	13.50 %	12.07 %	13.29 %
Q1 2006	10.44 %	8.22 %	9.13 %
Q2 2006	7.74 %	5.77 %	9.69 %
Q3 2006	10.50 %	9.56 %	6.85 %
Q4 2006	12.70 %	11.26 %	7.69 %
Q1 2007	9.97 %	10.40 %	7.98 %
Q2 2007	7.30 %	6.55 %	11.75 %
Q3 2007	9.31 %	12.00 %	7.13 %
Q4 2007	13.39 %	14.15 %	11.93 %
Q1 2008	6.02 %	6.28 %	7.79 %
Q2 2008	4.31 %	3.65 %	14.81 %
Q3 2008	9.15 %	9.83 %	7.48 %
Q4 2008	10.77 %	11.07 %	(10.11 %)
Q1 2009	7.32 %	8.38 %	3.22 %
Q2 2009	5.38 %	6.09 %	2.92 %
Q3 2009	11.57 %	12.34 %	10.00 %
Q4 2009	8.39 %	8.27 %	5.10 %
Q1 2010	6.31 %	6.72 %	4.00 %
Q2 2010	7.41 %	7.79 %	5.58 %
Q3 2010	11.10 %	11.59 %	7.01 %
Q4 2010	12.22 %	8.88 %	6.28 %
Q1 2011	5.02 %	5.12 %	1.59 %
Q2 2011	10.15 %	10.72 %	8.87 %
Q3 2011	8.72 %	9.64 %	6.70 %
Q4 2011	10.50 %	9.83 %	9.86 %
Q1 2012	9.70 %	10.43 %	7.32 %
Q2 2012	10.11 %	10.83 %	8.02 %
Q3 2012	10.28 %	11.87 %	6.80 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2003	75.00	-	-	13.03
Q2 2003	75.00	-	-	13.28
Q3 2003	75.00	-	-	13.63
Q4 2003	75.00	1.34	1.34	14.46
Q1 2004	75.00	1.32	1.32	14.86
Q2 2004	75.00	1.28	1.28	14.32
Q3 2004	75.00	1.29	1.29	14.06
Q4 2004	75.00	1.61	1.61	14.94
Q1 2005	75.00	1.65	1.65	15.62
Q2 2005	75.00	2.09	2.09	15.09
Q3 2005	75.00	2.20	2.20	15.75
Q4 2005	75.00	2.33	2.27	15.57
Q1 2006	75.00	2.30	2.24	15.52
Q2 2006	75.00	1.94	1.89	13.31
Q3 2006	75.00	1.77	1.71	13.63
Q4 2006	75.00	1.49	1.49	12.71
Q1 2007	75.00	1.45	1.45	13.41
Q2 2007	75.00	1.56	1.56	13.07
Q3 2007	75.00	1.59	1.59	13.56
Q4 2007	75.00	1.80	1.80	14.59
Q1 2008	75.00	1.81	1.81	14.71
Q2 2008	75.00	1.98	1.98	14.64
Q3 2008	75.00	2.02	2.02	13.88
Q4 2008	75.00	1.99	0.92	12.55
Q1 2009	75.00	1.76	0.70	11.51
Q2 2009	75.00	1.22	0.16	12.06
Q3 2009	75.00	1.37	0.30	12.81
Q4 2009	75.00	(0.97)	1.09	12.85
Q1 2010	75.00	(0.92)	1.14	13.73
Q2 2010	75.00	(0.78)	1.29	13.23
Q3 2010	75.00	(0.93)	1.14	13.81
Q4 2010	75.00	1.20	1.20	13.36
Q1 2011	75.00	1.10	1.07	13.22
Q2 2011	75.00	1.30	1.27	13.77
Q3 2011	75.00	1.30	1.27	13.92
Q4 2011	75.00	1.42	1.51	13.72
Q1 2012	75.00	1.77	1.86	13.69
Q2 2012	75.00	1.73	1.82	14.14
Q3 2012	75.00	1.76	1.85	14.03

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2002	-	-	-	-
2003	75.00	1.34	1.34	14.46
2004	75.00	1.61	1.61	14.94
2005	75.00	2.33	2.27	15.57
2006	75.00	1.49	1.49	12.71
2007	75.00	1.80	1.80	14.59
2008	75.00	1.99	0.92	12.55
2009	75.00	(0.97)	1.09	12.85
2010	75.00	1.20	1.20	13.36
2011	75.00	1.42	1.54	13.72

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2003	-	-	1.86
Q2 2003	-	-	2.19
Q3 2003	-	-	2.32
Q4 2003	23.40	23.40	2.17
Q1 2004	27.17	27.17	2.42
Q2 2004	32.61	32.61	2.91
Q3 2004	33.58	33.58	3.09
Q4 2004	27.35	27.35	2.94
Q1 2005	36.41	36.41	3.84
Q2 2005	46.05	46.05	6.38
Q3 2005	49.68	49.68	6.93
Q4 2005	55.46	56.77	8.29
Q1 2006	39.62	40.56	5.87
Q2 2006	34.29	35.26	5.00
Q3 2006	41.04	42.33	5.32
Q4 2006	21.70	21.70	2.54
Q1 2007	20.98	20.98	2.27
Q2 2007	16.00	16.00	1.91
Q3 2007	17.50	17.50	2.05
Q4 2007	19.18	19.18	2.37
Q1 2008	16.27	16.27	2.00
Q2 2008	14.63	14.63	1.98
Q3 2008	10.88	10.88	1.59
Q4 2008	8.71	18.74	1.38
Q1 2009	11.68	29.43	1.79
Q2 2009	18.46	More than 100	1.87
Q3 2009	17.64	79.60	1.88
Q4 2009	NEG	21.37	1.82
Q1 2010	NEG	20.06	1.67
Q2 2010	NEG	15.29	1.49
Q3 2010	NEG	16.94	1.39
Q4 2010	15.68	15.68	1.41
Q1 2011	16.53	16.99	1.38
Q2 2011	14.71	15.06	1.39
Q3 2011	13.64	13.97	1.28
Q4 2011	13.54	12.69	1.40
Q1 2012	13.96	13.24	1.80
Q2 2012	12.14	11.54	1.49
Q3 2012	11.99	11.40	1.50

Period	P/E	Adjusted P/E	Price/book
2002	-	-	-
2003	23.40	23.40	2.17
2004	27.35	27.35	2.94
2005	55.46	56.77	8.29
2006	21.70	21.70	2.54
2007	19.18	19.18	2.37
2008	8.71	18.74	1.38
2009	NEG	21.37	1.82
2010	15.68	15.68	1.41
2011	13.54	12.44	1.40

Financial Ratios

	Current
Market Cap (M Riyal)	6,352.50
Enterprise Value (EV) (M)	6,142.67
Shares Outstanding ((M))	75.00
EPS ( Riyal) (TTM)	3.11
Book Value (BV) ( Riyal)	25.84
Par Value ( Riyal)	10.00
Adjusted P/E (Last12)	27.27
P/E (TTM)	27.27
Price/book	3.28
Return on Average Assets (%) (TTM)	9.2
Return on Average Equity (%) (TTM)	12.2

National Gas and Industrialization Co. (GASCO)

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Gasco posts higher net profit at SAR 97.9m in I3 of 2012

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Financials (M)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Financial Ratios

Share Price

National Gas and Industrialization Co. (GASCO)

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Gasco posts higher net profit at SAR 97.9m in I3 of 2012

View other reports

Financials (M)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Financial Ratios

Share Price

National Gas and Industrialization Co. (GASCO)

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