[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2022 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

16-Feb-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Dec-2022 [#4]

Profit Trend

QoQ- 0.1%

YoY- -17.27%

Quarter Report

PGB Quarterly Report for the Fourth Quarter and Year Ended 31 December 2022.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Annualized Quarter Result
Revenue	6,483,449	6,624,626	6,699,780	6,160,176	6,036,406	5,925,008	5,831,620	7.31%
YoY %	-2.13%	-1.12%	8.76%	2.05%	1.88%	1.60%	-	-
Horiz. %	111.18%	113.60%	114.89%	105.63%	103.51%	101.60%	100.00%	-
PBT	2,370,050	2,366,108	2,227,748	2,269,368	2,322,540	2,293,278	2,353,216	0.47%
YoY %	0.17%	6.21%	-1.83%	-2.29%	1.28%	-2.55%	-	-
Horiz. %	100.72%	100.55%	94.67%	96.44%	98.70%	97.45%	100.00%	-
Tax	-456,150	-477,580	-434,576	-510,900	-594,053	-587,134	-602,920	-16.95%
YoY %	4.49%	-9.90%	14.94%	14.00%	-1.18%	2.62%	-	-
Horiz. %	75.66%	79.21%	72.08%	84.74%	98.53%	97.38%	100.00%	-
NP	1,913,900	1,888,528	1,793,172	1,758,468	1,728,486	1,706,144	1,750,296	6.13%
YoY %	1.34%	5.32%	1.97%	1.73%	1.31%	-2.52%	-	-
Horiz. %	109.35%	107.90%	102.45%	100.47%	98.75%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,837,345	1,819,100	1,696,708	1,645,446	1,643,866	1,614,164	1,642,316	7.76%
YoY %	1.00%	7.21%	3.12%	0.10%	1.84%	-1.71%	-	-
Horiz. %	111.88%	110.76%	103.31%	100.19%	100.09%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.25%	20.18%	19.51%	22.51%	25.58%	25.60%	25.62%	-
YoY %	-4.61%	3.43%	-13.33%	-12.00%	-0.08%	-0.08%	-	-
Horiz. %	75.14%	78.77%	76.15%	87.86%	99.84%	99.92%	100.00%	-
Total Cost	4,569,549	4,736,098	4,906,608	4,401,708	4,307,920	4,218,864	4,081,324	7.81%
YoY %	-3.52%	-3.48%	11.47%	2.18%	2.11%	3.37%	-	-
Horiz. %	111.96%	116.04%	120.22%	107.85%	105.55%	103.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,477,736	13,325,177	13,143,925	13,148,080	13,115,233	12,980,679	12,879,566	3.06%
YoY %	1.14%	1.38%	-0.03%	0.25%	1.04%	0.79%	-	-
Horiz. %	104.64%	103.46%	102.05%	102.08%	101.83%	100.79%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	1,319,154	1,266,388	1,266,388	1,424,687	1,319,154	1,266,388	1,266,388	2.75%
YoY %	4.17%	0.00%	-11.11%	8.00%	4.17%	0.00%	-	-
Horiz. %	104.17%	100.00%	100.00%	112.50%	104.17%	100.00%	100.00%	-
Div Payout %	71.80%	69.62%	74.64%	86.58%	80.25%	78.45%	77.11%	-
YoY %	3.13%	-6.73%	-13.79%	7.89%	2.29%	1.74%	-	-
Horiz. %	93.11%	90.29%	96.80%	112.28%	104.07%	101.74%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	13,477,736	13,325,177	13,143,925	13,148,080	13,115,233	12,980,679	12,879,566	3.06%
YoY %	1.14%	1.38%	-0.03%	0.25%	1.04%	0.79%	-	-
Horiz. %	104.64%	103.46%	102.05%	102.08%	101.83%	100.79%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	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%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	29.52%	28.51%	26.76%	28.55%	28.63%	28.80%	30.01%	-
YoY %	3.54%	6.54%	-6.27%	-0.28%	-0.59%	-4.03%	-	-
Horiz. %	98.37%	95.00%	89.17%	95.13%	95.40%	95.97%	100.00%	-
ROE	13.63%	13.65%	12.91%	12.51%	12.53%	12.44%	12.75%	-
YoY %	-0.15%	5.73%	3.20%	-0.16%	0.72%	-2.43%	-	-
Horiz. %	106.90%	107.06%	101.25%	98.12%	98.27%	97.57%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	327.66	334.79	338.59	311.32	305.06	299.43	294.72	7.31%
YoY %	-2.13%	-1.12%	8.76%	2.05%	1.88%	1.60%	-	-
Horiz. %	111.18%	113.60%	114.89%	105.63%	103.51%	101.60%	100.00%	-
EPS	92.85	91.94	85.76	83.16	83.08	81.58	83.00	7.75%
YoY %	0.99%	7.21%	3.13%	0.10%	1.84%	-1.71%	-	-
Horiz. %	111.87%	110.77%	103.33%	100.19%	100.10%	98.29%	100.00%	-
DPS	66.67	64.00	64.00	72.00	66.67	64.00	64.00	2.75%
YoY %	4.17%	0.00%	-11.11%	7.99%	4.17%	0.00%	-	-
Horiz. %	104.17%	100.00%	100.00%	112.50%	104.17%	100.00%	100.00%	-
NAPS	6.8113	6.7342	6.6426	6.6447	6.6281	6.5601	6.509	3.06%
YoY %	1.14%	1.38%	-0.03%	0.25%	1.04%	0.79%	-	-
Horiz. %	104.64%	103.46%	102.05%	102.08%	101.83%	100.79%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	327.67	334.81	338.60	311.33	305.08	299.45	294.73	7.31%
YoY %	-2.13%	-1.12%	8.76%	2.05%	1.88%	1.60%	-	-
Horiz. %	111.18%	113.60%	114.88%	105.63%	103.51%	101.60%	100.00%	-
EPS	92.86	91.94	85.75	83.16	83.08	81.58	83.00	7.76%
YoY %	1.00%	7.22%	3.11%	0.10%	1.84%	-1.71%	-	-
Horiz. %	111.88%	110.77%	103.31%	100.19%	100.10%	98.29%	100.00%	-
DPS	66.67	64.00	64.00	72.00	66.67	64.00	64.00	2.75%
YoY %	4.17%	0.00%	-11.11%	7.99%	4.17%	0.00%	-	-
Horiz. %	104.17%	100.00%	100.00%	112.50%	104.17%	100.00%	100.00%	-
NAPS	6.8116	6.7345	6.6429	6.645	6.6284	6.5604	6.5093	3.06%
YoY %	1.14%	1.38%	-0.03%	0.25%	1.04%	0.79%	-	-
Horiz. %	104.64%	103.46%	102.05%	102.08%	101.83%	100.79%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	16.84	16.70	16.48	17.12	16.50	16.44	16.66	-
P/RPS	5.14	4.99	4.87	5.50	5.41	5.49	5.65	-6.10%
YoY %	3.01%	2.46%	-11.45%	1.66%	-1.46%	-2.83%	-	-
Horiz. %	90.97%	88.32%	86.19%	97.35%	95.75%	97.17%	100.00%	-
P/EPS	18.14	18.17	19.22	20.59	19.86	20.15	20.07	-6.51%
YoY %	-0.17%	-5.46%	-6.65%	3.68%	-1.44%	0.40%	-	-
Horiz. %	90.38%	90.53%	95.76%	102.59%	98.95%	100.40%	100.00%	-
EY	5.51	5.50	5.20	4.86	5.03	4.96	4.98	6.96%
YoY %	0.18%	5.77%	7.00%	-3.38%	1.41%	-0.40%	-	-
Horiz. %	110.64%	110.44%	104.42%	97.59%	101.00%	99.60%	100.00%	-
DY	3.96	3.83	3.88	4.21	4.04	3.89	3.84	2.07%
YoY %	3.39%	-1.29%	-7.84%	4.21%	3.86%	1.30%	-	-
Horiz. %	103.12%	99.74%	101.04%	109.64%	105.21%	101.30%	100.00%	-
P/NAPS	2.47	2.48	2.48	2.58	2.49	2.51	2.56	-2.35%
YoY %	-0.40%	0.00%	-3.88%	3.61%	-0.80%	-1.95%	-	-
Horiz. %	96.48%	96.88%	96.88%	100.78%	97.27%	98.05%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	20/11/23	25/08/23	22/05/23	16/02/23	14/11/22	26/08/22	19/05/22	-
Price	17.18	17.06	16.94	17.50	16.94	17.52	17.36	-
P/RPS	5.24	5.10	5.00	5.62	5.55	5.85	5.89	-7.49%
YoY %	2.75%	2.00%	-11.03%	1.26%	-5.13%	-0.68%	-	-
Horiz. %	88.96%	86.59%	84.89%	95.42%	94.23%	99.32%	100.00%	-
P/EPS	18.50	18.56	19.76	21.04	20.39	21.48	20.92	-7.86%
YoY %	-0.32%	-6.07%	-6.08%	3.19%	-5.07%	2.68%	-	-
Horiz. %	88.43%	88.72%	94.46%	100.57%	97.47%	102.68%	100.00%	-
EY	5.40	5.39	5.06	4.75	4.90	4.66	4.78	8.46%
YoY %	0.19%	6.52%	6.53%	-3.06%	5.15%	-2.51%	-	-
Horiz. %	112.97%	112.76%	105.86%	99.37%	102.51%	97.49%	100.00%	-
DY	3.88	3.75	3.78	4.11	3.94	3.65	3.69	3.40%
YoY %	3.47%	-0.79%	-8.03%	4.31%	7.95%	-1.08%	-	-
Horiz. %	105.15%	101.63%	102.44%	111.38%	106.78%	98.92%	100.00%	-
P/NAPS	2.52	2.53	2.55	2.63	2.56	2.67	2.67	-3.77%
YoY %	-0.40%	-0.78%	-3.04%	2.73%	-4.12%	0.00%	-	-
Horiz. %	94.38%	94.76%	95.51%	98.50%	95.88%	100.00%	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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