[PETGAS] YoY Quarter Result on 31-Mar-2019 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

28-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 62.14%

YoY- 6.67%

Quarter Report

PGB Interim Financial Report for the First Quarter Ended 31 March 2019 (attachment).pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Quarter Result
Revenue	1,457,905	1,340,010	1,396,136	1,367,590	1,350,766	1,169,148	1,130,593	4.32%
YoY %	8.80%	-4.02%	2.09%	1.25%	15.53%	3.41%	-	-
Horiz. %	128.95%	118.52%	123.49%	120.96%	119.47%	103.41%	100.00%	-
PBT	588,304	670,500	448,958	670,031	636,985	577,047	578,718	0.27%
YoY %	-12.26%	49.35%	-32.99%	5.19%	10.39%	-0.29%	-	-
Horiz. %	101.66%	115.86%	77.58%	115.78%	110.07%	99.71%	100.00%	-
Tax	-150,730	-130,495	-100,939	-139,257	-131,633	-113,886	-131,446	2.30%
YoY %	-15.51%	-29.28%	27.52%	-5.79%	-15.58%	13.36%	-	-
Horiz. %	114.67%	99.28%	76.79%	105.94%	100.14%	86.64%	100.00%	-
NP	437,574	540,005	348,019	530,774	505,352	463,161	447,272	-0.36%
YoY %	-18.97%	55.17%	-34.43%	5.03%	9.11%	3.55%	-	-
Horiz. %	97.83%	120.73%	77.81%	118.67%	112.99%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	410,579	516,399	368,123	515,461	483,224	463,235	447,168	-1.41%
YoY %	-20.49%	40.28%	-28.58%	6.67%	4.32%	3.59%	-	-
Horiz. %	91.82%	115.48%	82.32%	115.27%	108.06%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	19.46%	22.48%	20.78%	20.67%	19.74%	22.71%	-
YoY %	31.65%	-13.43%	8.18%	0.53%	4.71%	-13.08%	-	-
Horiz. %	112.81%	85.69%	98.99%	91.50%	91.02%	86.92%	100.00%	-
Total Cost	1,020,331	800,005	1,048,117	836,816	845,414	705,987	683,321	6.90%
YoY %	27.54%	-23.67%	25.25%	-1.02%	19.75%	3.32%	-	-
Horiz. %	149.32%	117.08%	153.39%	122.46%	123.72%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,879,566	12,629,059	12,982,658	12,988,000	12,650,429	12,060,965	11,600,316	1.75%
YoY %	1.98%	-2.72%	-0.04%	2.67%	4.89%	3.97%	-	-
Horiz. %	111.03%	108.87%	111.92%	111.96%	109.05%	103.97%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	316,597	316,597	316,597	316,597	316,597	296,809	277,022	2.24%
YoY %	0.00%	0.00%	0.00%	0.00%	6.67%	7.14%	-	-
Horiz. %	114.29%	114.29%	114.29%	114.29%	114.29%	107.14%	100.00%	-
Div Payout %	77.11%	61.31%	86.00%	61.42%	65.52%	64.07%	61.95%	-
YoY %	25.77%	-28.71%	40.02%	-6.26%	2.26%	3.42%	-	-
Horiz. %	124.47%	98.97%	138.82%	99.14%	105.76%	103.42%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	12,879,566	12,629,059	12,982,658	12,988,000	12,650,429	12,060,965	11,600,316	1.75%
YoY %	1.98%	-2.72%	-0.04%	2.67%	4.89%	3.97%	-	-
Horiz. %	111.03%	108.87%	111.92%	111.96%	109.05%	103.97%	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%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	30.01%	40.30%	24.93%	38.81%	37.41%	39.62%	39.56%	-
YoY %	-25.53%	61.65%	-35.76%	3.74%	-5.58%	0.15%	-	-
Horiz. %	75.86%	101.87%	63.02%	98.10%	94.57%	100.15%	100.00%	-
ROE	3.19%	4.09%	2.84%	3.97%	3.82%	3.84%	3.85%	-
YoY %	-22.00%	44.01%	-28.46%	3.93%	-0.52%	-0.26%	-	-
Horiz. %	82.86%	106.23%	73.77%	103.12%	99.22%	99.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	73.68	67.72	70.56	69.11	68.26	59.09	57.14	4.32%
YoY %	8.80%	-4.02%	2.10%	1.25%	15.52%	3.41%	-	-
Horiz. %	128.95%	118.52%	123.49%	120.95%	119.46%	103.41%	100.00%	-
EPS	20.75	26.10	18.60	26.05	24.42	23.41	22.60	-1.41%
YoY %	-20.50%	40.32%	-28.60%	6.67%	4.31%	3.58%	-	-
Horiz. %	91.81%	115.49%	82.30%	115.27%	108.05%	103.58%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	15.00	14.00	2.24%
YoY %	0.00%	0.00%	0.00%	0.00%	6.67%	7.14%	-	-
Horiz. %	114.29%	114.29%	114.29%	114.29%	114.29%	107.14%	100.00%	-
NAPS	6.509	6.3824	6.5611	6.5638	6.3932	6.0953	5.8625	1.75%
YoY %	1.98%	-2.72%	-0.04%	2.67%	4.89%	3.97%	-	-
Horiz. %	111.03%	108.87%	111.92%	111.96%	109.05%	103.97%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	73.68	67.72	70.56	69.12	68.27	59.09	57.14	4.32%
YoY %	8.80%	-4.02%	2.08%	1.25%	15.54%	3.41%	-	-
Horiz. %	128.95%	118.52%	123.49%	120.97%	119.48%	103.41%	100.00%	-
EPS	20.75	26.10	18.60	26.05	24.42	23.41	22.60	-1.41%
YoY %	-20.50%	40.32%	-28.60%	6.67%	4.31%	3.58%	-	-
Horiz. %	91.81%	115.49%	82.30%	115.27%	108.05%	103.58%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	15.00	14.00	2.24%
YoY %	0.00%	0.00%	0.00%	0.00%	6.67%	7.14%	-	-
Horiz. %	114.29%	114.29%	114.29%	114.29%	114.29%	107.14%	100.00%	-
NAPS	6.5093	6.3827	6.5614	6.5641	6.3935	6.0956	5.8627	1.75%
YoY %	1.98%	-2.72%	-0.04%	2.67%	4.89%	3.97%	-	-
Horiz. %	111.03%	108.87%	111.92%	111.96%	109.05%	103.97%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	16.66	16.00	15.40	17.62	17.84	19.76	22.00	-
P/RPS	22.61	23.63	21.83	25.49	26.13	33.44	38.50	-8.48%
YoY %	-4.32%	8.25%	-14.36%	-2.45%	-21.86%	-13.14%	-	-
Horiz. %	58.73%	61.38%	56.70%	66.21%	67.87%	86.86%	100.00%	-
P/EPS	80.29	61.31	82.78	67.64	73.05	84.41	97.35	-3.15%
YoY %	30.96%	-25.94%	22.38%	-7.41%	-13.46%	-13.29%	-	-
Horiz. %	82.48%	62.98%	85.03%	69.48%	75.04%	86.71%	100.00%	-
EY	1.25	1.63	1.21	1.48	1.37	1.18	1.03	3.27%
YoY %	-23.31%	34.71%	-18.24%	8.03%	16.10%	14.56%	-	-
Horiz. %	121.36%	158.25%	117.48%	143.69%	133.01%	114.56%	100.00%	-
DY	0.96	1.00	1.04	0.91	0.90	0.76	0.64	6.98%
YoY %	-4.00%	-3.85%	14.29%	1.11%	18.42%	18.75%	-	-
Horiz. %	150.00%	156.25%	162.50%	142.19%	140.62%	118.75%	100.00%	-
P/NAPS	2.56	2.51	2.35	2.68	2.79	3.24	3.75	-6.16%
YoY %	1.99%	6.81%	-12.31%	-3.94%	-13.89%	-13.60%	-	-
Horiz. %	68.27%	66.93%	62.67%	71.47%	74.40%	86.40%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	19/05/22	25/05/21	20/05/20	28/05/19	17/05/18	15/05/17	09/05/16	-
Price	17.36	15.94	14.92	16.34	17.84	18.58	20.90	-
P/RPS	23.56	23.54	21.15	23.64	26.13	31.45	36.58	-7.06%
YoY %	0.08%	11.30%	-10.53%	-9.53%	-16.92%	-14.02%	-	-
Horiz. %	64.41%	64.35%	57.82%	64.63%	71.43%	85.98%	100.00%	-
P/EPS	83.66	61.08	80.20	62.73	73.05	79.37	92.48	-1.65%
YoY %	36.97%	-23.84%	27.85%	-14.13%	-7.96%	-14.18%	-	-
Horiz. %	90.46%	66.05%	86.72%	67.83%	78.99%	85.82%	100.00%	-
EY	1.20	1.64	1.25	1.59	1.37	1.26	1.08	1.77%
YoY %	-26.83%	31.20%	-21.38%	16.06%	8.73%	16.67%	-	-
Horiz. %	111.11%	151.85%	115.74%	147.22%	126.85%	116.67%	100.00%	-
DY	0.92	1.00	1.07	0.98	0.90	0.81	0.67	5.42%
YoY %	-8.00%	-6.54%	9.18%	8.89%	11.11%	20.90%	-	-
Horiz. %	137.31%	149.25%	159.70%	146.27%	134.33%	120.90%	100.00%	-
P/NAPS	2.67	2.50	2.27	2.49	2.79	3.05	3.57	-4.72%
YoY %	6.80%	10.13%	-8.84%	-10.75%	-8.52%	-14.57%	-	-
Horiz. %	74.79%	70.03%	63.59%	69.75%	78.15%	85.43%	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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