[PETGAS] QoQ Annualized Quarter Result on 30-Sep-2022 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

14-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 1.84%

YoY- -19.75%

Quarter Report

PGB Quarterly Report for the Third Quarter Ended 30 September 2022.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Annualized Quarter Result
Revenue	6,624,626	6,699,780	6,160,176	6,036,406	5,925,008	5,831,620	5,648,602	11.24%
YoY %	-1.12%	8.76%	2.05%	1.88%	1.60%	3.24%	-	-
Horiz. %	117.28%	118.61%	109.06%	106.87%	104.89%	103.24%	100.00%	-
PBT	2,366,108	2,227,748	2,269,368	2,322,540	2,293,278	2,353,216	2,641,672	-7.09%
YoY %	6.21%	-1.83%	-2.29%	1.28%	-2.55%	-10.92%	-	-
Horiz. %	89.57%	84.33%	85.91%	87.92%	86.81%	89.08%	100.00%	-
Tax	-477,580	-434,576	-510,900	-594,053	-587,134	-602,920	-530,268	-6.75%
YoY %	-9.90%	14.94%	14.00%	-1.18%	2.62%	-13.70%	-	-
Horiz. %	90.06%	81.95%	96.35%	112.03%	110.72%	113.70%	100.00%	-
NP	1,888,528	1,793,172	1,758,468	1,728,486	1,706,144	1,750,296	2,111,404	-7.18%
YoY %	5.32%	1.97%	1.73%	1.31%	-2.52%	-17.10%	-	-
Horiz. %	89.44%	84.93%	83.28%	81.86%	80.81%	82.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,819,100	1,696,708	1,645,446	1,643,866	1,614,164	1,642,316	1,988,940	-5.79%
YoY %	7.21%	3.12%	0.10%	1.84%	-1.71%	-17.43%	-	-
Horiz. %	91.46%	85.31%	82.73%	82.65%	81.16%	82.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.18%	19.51%	22.51%	25.58%	25.60%	25.62%	20.07%	-
YoY %	3.43%	-13.33%	-12.00%	-0.08%	-0.08%	27.65%	-	-
Horiz. %	100.55%	97.21%	112.16%	127.45%	127.55%	127.65%	100.00%	-
Total Cost	4,736,098	4,906,608	4,401,708	4,307,920	4,218,864	4,081,324	3,537,198	21.54%
YoY %	-3.48%	11.47%	2.18%	2.11%	3.37%	15.38%	-	-
Horiz. %	133.89%	138.71%	124.44%	121.79%	119.27%	115.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,325,177	13,143,925	13,148,080	13,115,233	12,980,679	12,879,566	13,098,612	1.15%
YoY %	1.38%	-0.03%	0.25%	1.04%	0.79%	-1.67%	-	-
Horiz. %	101.73%	100.35%	100.38%	100.13%	99.10%	98.33%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Dividend
Div	1,266,388	1,266,388	1,424,687	1,319,154	1,266,388	1,266,388	1,622,560	-15.26%
YoY %	0.00%	-11.11%	8.00%	4.17%	0.00%	-21.95%	-	-
Horiz. %	78.05%	78.05%	87.80%	81.30%	78.05%	78.05%	100.00%	-
Div Payout %	69.62%	74.64%	86.58%	80.25%	78.45%	77.11%	81.58%	-
YoY %	-6.73%	-13.79%	7.89%	2.29%	1.74%	-5.48%	-	-
Horiz. %	85.34%	91.49%	106.13%	98.37%	96.16%	94.52%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Equity
Net Worth	13,325,177	13,143,925	13,148,080	13,115,233	12,980,679	12,879,566	13,098,612	1.15%
YoY %	1.38%	-0.03%	0.25%	1.04%	0.79%	-1.67%	-	-
Horiz. %	101.73%	100.35%	100.38%	100.13%	99.10%	98.33%	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%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Ratio Analysis
NP Margin	28.51%	26.76%	28.55%	28.63%	28.80%	30.01%	37.38%	-
YoY %	6.54%	-6.27%	-0.28%	-0.59%	-4.03%	-19.72%	-	-
Horiz. %	76.27%	71.59%	76.38%	76.59%	77.05%	80.28%	100.00%	-
ROE	13.65%	12.91%	12.51%	12.53%	12.44%	12.75%	15.18%	-
YoY %	5.73%	3.20%	-0.16%	0.72%	-2.43%	-16.01%	-	-
Horiz. %	89.92%	85.05%	82.41%	82.54%	81.95%	83.99%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Per Share
RPS	334.79	338.59	311.32	305.06	299.43	294.72	285.47	11.24%
YoY %	-1.12%	8.76%	2.05%	1.88%	1.60%	3.24%	-	-
Horiz. %	117.28%	118.61%	109.06%	106.86%	104.89%	103.24%	100.00%	-
EPS	91.94	85.76	83.16	83.08	81.58	83.00	100.52	-5.78%
YoY %	7.21%	3.13%	0.10%	1.84%	-1.71%	-17.43%	-	-
Horiz. %	91.46%	85.32%	82.73%	82.65%	81.16%	82.57%	100.00%	-
DPS	64.00	64.00	72.00	66.67	64.00	64.00	82.00	-15.26%
YoY %	0.00%	-11.11%	7.99%	4.17%	0.00%	-21.95%	-	-
Horiz. %	78.05%	78.05%	87.80%	81.30%	78.05%	78.05%	100.00%	-
NAPS	6.7342	6.6426	6.6447	6.6281	6.5601	6.509	6.6197	1.15%
YoY %	1.38%	-0.03%	0.25%	1.04%	0.79%	-1.67%	-	-
Horiz. %	101.73%	100.35%	100.38%	100.13%	99.10%	98.33%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	334.79	338.59	311.32	305.06	299.43	294.72	285.47	11.24%
YoY %	-1.12%	8.76%	2.05%	1.88%	1.60%	3.24%	-	-
Horiz. %	117.28%	118.61%	109.06%	106.86%	104.89%	103.24%	100.00%	-
EPS	91.94	85.76	83.16	83.08	81.58	83.00	100.52	-5.78%
YoY %	7.21%	3.13%	0.10%	1.84%	-1.71%	-17.43%	-	-
Horiz. %	91.46%	85.32%	82.73%	82.65%	81.16%	82.57%	100.00%	-
DPS	64.00	64.00	72.00	66.67	64.00	64.00	82.00	-15.26%
YoY %	0.00%	-11.11%	7.99%	4.17%	0.00%	-21.95%	-	-
Horiz. %	78.05%	78.05%	87.80%	81.30%	78.05%	78.05%	100.00%	-
NAPS	6.7342	6.6426	6.6447	6.6281	6.5601	6.509	6.6197	1.15%
YoY %	1.38%	-0.03%	0.25%	1.04%	0.79%	-1.67%	-	-
Horiz. %	101.73%	100.35%	100.38%	100.13%	99.10%	98.33%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	-
Price	16.70	16.48	17.12	16.50	16.44	16.66	18.00	-
P/RPS	4.99	4.87	5.50	5.41	5.49	5.65	6.31	-14.52%
YoY %	2.46%	-11.45%	1.66%	-1.46%	-2.83%	-10.46%	-	-
Horiz. %	79.08%	77.18%	87.16%	85.74%	87.00%	89.54%	100.00%	-
P/EPS	18.17	19.22	20.59	19.86	20.15	20.07	17.91	0.96%
YoY %	-5.46%	-6.65%	3.68%	-1.44%	0.40%	12.06%	-	-
Horiz. %	101.45%	107.31%	114.96%	110.89%	112.51%	112.06%	100.00%	-
EY	5.50	5.20	4.86	5.03	4.96	4.98	5.58	-0.96%
YoY %	5.77%	7.00%	-3.38%	1.41%	-0.40%	-10.75%	-	-
Horiz. %	98.57%	93.19%	87.10%	90.14%	88.89%	89.25%	100.00%	-
DY	3.83	3.88	4.21	4.04	3.89	3.84	4.56	-11.00%
YoY %	-1.29%	-7.84%	4.21%	3.86%	1.30%	-15.79%	-	-
Horiz. %	83.99%	85.09%	92.32%	88.60%	85.31%	84.21%	100.00%	-
P/NAPS	2.48	2.48	2.58	2.49	2.51	2.56	2.72	-5.98%
YoY %	0.00%	-3.88%	3.61%	-0.80%	-1.95%	-5.88%	-	-
Horiz. %	91.18%	91.18%	94.85%	91.54%	92.28%	94.12%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	22/05/23	16/02/23	14/11/22	26/08/22	19/05/22	22/02/22	-
Price	17.06	16.94	17.50	16.94	17.52	17.36	17.10	-
P/RPS	5.10	5.00	5.62	5.55	5.85	5.89	5.99	-10.19%
YoY %	2.00%	-11.03%	1.26%	-5.13%	-0.68%	-1.67%	-	-
Horiz. %	85.14%	83.47%	93.82%	92.65%	97.66%	98.33%	100.00%	-
P/EPS	18.56	19.76	21.04	20.39	21.48	20.92	17.01	6.00%
YoY %	-6.07%	-6.08%	3.19%	-5.07%	2.68%	22.99%	-	-
Horiz. %	109.11%	116.17%	123.69%	119.87%	126.28%	122.99%	100.00%	-
EY	5.39	5.06	4.75	4.90	4.66	4.78	5.88	-5.65%
YoY %	6.52%	6.53%	-3.06%	5.15%	-2.51%	-18.71%	-	-
Horiz. %	91.67%	86.05%	80.78%	83.33%	79.25%	81.29%	100.00%	-
DY	3.75	3.78	4.11	3.94	3.65	3.69	4.80	-15.21%
YoY %	-0.79%	-8.03%	4.31%	7.95%	-1.08%	-23.12%	-	-
Horiz. %	78.12%	78.75%	85.62%	82.08%	76.04%	76.88%	100.00%	-
P/NAPS	2.53	2.55	2.63	2.56	2.67	2.67	2.58	-1.29%
YoY %	-0.78%	-3.04%	2.73%	-4.12%	0.00%	3.49%	-	-
Horiz. %	98.06%	98.84%	101.94%	99.22%	103.49%	103.49%	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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