[PETGAS] YoY Quarter Result on 30-Sep-2023 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

20-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -3.48%

YoY- 10.01%

Quarter Report

PGB Quarterly Report for the Third Quarter Ended 30 September 2023.pdf

Latest QR

Upcoming QR

PETGAS's Result

PETGAS's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Quarter Result
Revenue	1,550,274	1,564,801	1,427,793	1,407,423	1,338,061	1,401,839	1,163,208	4.90%
YoY %	-0.93%	9.60%	1.45%	5.18%	-4.55%	20.51%	-	-
Horiz. %	133.28%	134.52%	122.75%	120.99%	115.03%	120.51%	100.00%	-
PBT	594,484	595,266	770,065	808,107	553,293	634,750	532,642	1.84%
YoY %	-0.13%	-22.70%	-4.71%	46.05%	-12.83%	19.17%	-	-
Horiz. %	111.61%	111.76%	144.57%	151.72%	103.88%	119.17%	100.00%	-
Tax	-103,323	-151,973	-151,053	-168,591	-107,782	-111,392	-115,242	-1.80%
YoY %	32.01%	-0.61%	10.40%	-56.42%	3.24%	3.34%	-	-
Horiz. %	89.66%	131.87%	131.07%	146.29%	93.53%	96.66%	100.00%	-
NP	491,161	443,293	619,012	639,516	445,511	523,358	417,400	2.74%
YoY %	10.80%	-28.39%	-3.21%	43.55%	-14.87%	25.39%	-	-
Horiz. %	117.67%	106.20%	148.30%	153.21%	106.73%	125.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	468,459	425,818	580,841	591,013	431,589	499,808	417,427	1.94%
YoY %	10.01%	-26.69%	-1.72%	36.94%	-13.65%	19.74%	-	-
Horiz. %	112.23%	102.01%	139.15%	141.58%	103.39%	119.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.38%	25.53%	19.62%	20.86%	19.48%	17.55%	21.64%	-
YoY %	-31.92%	30.12%	-5.94%	7.08%	11.00%	-18.90%	-	-
Horiz. %	80.31%	117.98%	90.67%	96.40%	90.02%	81.10%	100.00%	-
Total Cost	1,059,113	1,121,508	808,781	767,907	892,550	878,481	745,808	6.01%
YoY %	-5.56%	38.67%	5.32%	-13.96%	1.60%	17.79%	-	-
Horiz. %	142.01%	150.37%	108.44%	102.96%	119.68%	117.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,477,736	13,115,233	13,022,034	12,485,996	13,286,394	13,023,420	12,319,783	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	356,171	356,171	356,171	356,171	356,171	356,171	316,597	1.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	112.50%	112.50%	100.00%	-
Div Payout %	76.03%	83.64%	61.32%	60.26%	82.53%	71.26%	75.84%	-
YoY %	-9.10%	36.40%	1.76%	-26.98%	15.82%	-6.04%	-	-
Horiz. %	100.25%	110.28%	80.85%	79.46%	108.82%	93.96%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	13,477,736	13,115,233	13,022,034	12,485,996	13,286,394	13,023,420	12,319,783	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	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	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	31.68%	28.33%	43.35%	45.44%	33.30%	37.33%	35.88%	-
YoY %	11.82%	-34.65%	-4.60%	36.46%	-10.80%	4.04%	-	-
Horiz. %	88.29%	78.96%	120.82%	126.64%	92.81%	104.04%	100.00%	-
ROE	3.48%	3.25%	4.46%	4.73%	3.25%	3.84%	3.39%	-
YoY %	7.08%	-27.13%	-5.71%	45.54%	-15.36%	13.27%	-	-
Horiz. %	102.65%	95.87%	131.56%	139.53%	95.87%	113.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	78.35	79.08	72.16	71.13	67.62	70.85	58.79	4.90%
YoY %	-0.92%	9.59%	1.45%	5.19%	-4.56%	20.51%	-	-
Horiz. %	133.27%	134.51%	122.74%	120.99%	115.02%	120.51%	100.00%	-
EPS	23.67	21.52	29.35	29.87	21.81	25.26	21.10	1.93%
YoY %	9.99%	-26.68%	-1.74%	36.96%	-13.66%	19.72%	-	-
Horiz. %	112.18%	101.99%	139.10%	141.56%	103.36%	119.72%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	16.00	1.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	112.50%	112.50%	100.00%	-
NAPS	6.8113	6.6281	6.581	6.3101	6.7146	6.5817	6.2261	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	78.35	79.08	72.16	71.13	67.62	70.85	58.79	4.90%
YoY %	-0.92%	9.59%	1.45%	5.19%	-4.56%	20.51%	-	-
Horiz. %	133.27%	134.51%	122.74%	120.99%	115.02%	120.51%	100.00%	-
EPS	23.67	21.52	29.35	29.87	21.81	25.26	21.10	1.93%
YoY %	9.99%	-26.68%	-1.74%	36.96%	-13.66%	19.72%	-	-
Horiz. %	112.18%	101.99%	139.10%	141.56%	103.36%	119.72%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	16.00	1.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	112.50%	112.50%	100.00%	-
NAPS	6.8113	6.6281	6.581	6.3101	6.7146	6.5817	6.2261	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	16.84	16.50	16.82	16.42	16.38	18.90	17.90	-
P/RPS	21.49	20.86	23.31	23.09	24.22	26.68	30.45	-5.64%
YoY %	3.02%	-10.51%	0.95%	-4.67%	-9.22%	-12.38%	-	-
Horiz. %	70.57%	68.51%	76.55%	75.83%	79.54%	87.62%	100.00%	-
P/EPS	71.13	76.67	57.30	54.97	75.10	74.82	84.85	-2.89%
YoY %	-7.23%	33.80%	4.24%	-26.80%	0.37%	-11.82%	-	-
Horiz. %	83.83%	90.36%	67.53%	64.78%	88.51%	88.18%	100.00%	-
EY	1.41	1.30	1.75	1.82	1.33	1.34	1.18	3.01%
YoY %	8.46%	-25.71%	-3.85%	36.84%	-0.75%	13.56%	-	-
Horiz. %	119.49%	110.17%	148.31%	154.24%	112.71%	113.56%	100.00%	-
DY	1.07	1.09	1.07	1.10	1.10	0.95	0.89	3.11%
YoY %	-1.83%	1.87%	-2.73%	0.00%	15.79%	6.74%	-	-
Horiz. %	120.22%	122.47%	120.22%	123.60%	123.60%	106.74%	100.00%	-
P/NAPS	2.47	2.49	2.56	2.60	2.44	2.87	2.87	-2.46%
YoY %	-0.80%	-2.73%	-1.54%	6.56%	-14.98%	0.00%	-	-
Horiz. %	86.06%	86.76%	89.20%	90.59%	85.02%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	20/11/23	14/11/22	22/11/21	19/11/20	19/11/19	30/11/18	10/11/17	-
Price	17.18	16.94	16.40	16.32	16.70	18.94	17.80	-
P/RPS	21.93	21.42	22.73	22.94	24.70	26.73	30.28	-5.23%
YoY %	2.38%	-5.76%	-0.92%	-7.13%	-7.59%	-11.72%	-	-
Horiz. %	72.42%	70.74%	75.07%	75.76%	81.57%	88.28%	100.00%	-
P/EPS	72.57	78.72	55.87	54.64	76.57	74.98	84.38	-2.48%
YoY %	-7.81%	40.90%	2.25%	-28.64%	2.12%	-11.14%	-	-
Horiz. %	86.00%	93.29%	66.21%	64.75%	90.74%	88.86%	100.00%	-
EY	1.38	1.27	1.79	1.83	1.31	1.33	1.19	2.49%
YoY %	8.66%	-29.05%	-2.19%	39.69%	-1.50%	11.76%	-	-
Horiz. %	115.97%	106.72%	150.42%	153.78%	110.08%	111.76%	100.00%	-
DY	1.05	1.06	1.10	1.10	1.08	0.95	0.90	2.60%
YoY %	-0.94%	-3.64%	0.00%	1.85%	13.68%	5.56%	-	-
Horiz. %	116.67%	117.78%	122.22%	122.22%	120.00%	105.56%	100.00%	-
P/NAPS	2.52	2.56	2.49	2.59	2.49	2.88	2.86	-2.08%
YoY %	-1.56%	2.81%	-3.86%	4.02%	-13.54%	0.70%	-	-
Horiz. %	88.11%	89.51%	87.06%	90.56%	87.06%	100.70%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

Moomoo MY

Get Your NVDA Share by Opening a Moomoo Account*!

Latest Videos

New IPO: FEYTECH HOLDINGS BERHAD

MQ Trader

MQ Trading Signals

2024-05-06 15:45:00

TURTLE SYSTEM 20

5 Mins

SELL

2024-05-06 15:40:00

EMA 5

5 Mins

BUY

2024-05-06 15:40:00

MACD/RSI

5 Mins

BUY

2024-05-06 15:40:00

TURTLE SYSTEM 20

5 Mins

BUY

2024-05-06 14:40:00

ADX

10 Mins

BUY

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

TASCO

TASCO BERHAD

1000

MPI

MALAYSIAN PACIFIC INDUSTRIES

313

PTRANS

PERAK TRANSIT BERHAD

312

HLIND

HONG LEONG INDUSTRIES BHD

303

YTLPOWR

YTL POWER INTERNATIONAL BHD

242

MYEG

MY E.G. SERVICES BHD

167

YTL

YTL CORPORATION BHD

165

SNS

SNS NETWORK TECHNOLOGY BERHAD

157

PBBANK

PUBLIC BANK BHD

153

GENTING

GENTING BHD

137

Daily Stocks

HSI-CXG

0.175

+0.005

274,973,200

SNS

0.48

+0.085

194,535,300

HSI-HUT

0.205

-0.025

186,376,900

ICONIC-WA

0.045

+0.005

130,086,500

INGENIEU

0.115

0.00

123,268,500

SENDAI

0.465

+0.075

88,107,100

ICONIC

0.11

+0.005

87,379,000

DNEX

0.415

+0.015

85,757,300

MYEG

0.915

-0.005

69,391,400

SENDAI-WA

0.235

+0.055

57,903,700

More active Stocks

SAM

5.44

+0.28

3,412,900

NIKKEI-CF

1.58

+0.28

4,500

F&N

32.22

+0.22

116,400

ALLIANZ

21.38

+0.20

5,000

CHGP

2.35

+0.19

1,528,500

PBA

2.14

+0.18

3,888,100

HUMEIND

3.16

+0.18

2,887,300

FRONTKN

4.10

+0.17

6,284,500

VSTECS

2.70

+0.17

1,905,500

MFCB

4.78

+0.16

521,600

More gainer Stocks

NESTLE

128.00

-0.30

5,400

AJI

20.06

-0.24

520,400

PETDAG

21.64

-0.22

48,000

PERTAMA

2.31

-0.18

9,647,600

TAANN

3.93

-0.16

947,500

KUAISHO-C17

0.08

-0.12

58,800

LPI

12.28

-0.10

35,300

WELLS

0.68

-0.095

4,722,000

GTRONIC-C32

0.055

-0.095

53,000

NIKKEI-HC

0.66

-0.095

35,000

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More