[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

18-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Dec-2018 [#4]

Profit Trend

QoQ- -9.02%

YoY- 0.98%

Quarter Report

PGB Interim Financial Report for the Fourth Quarter Ended 31 December 2018.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	5,447,828	5,495,620	5,470,360	5,498,074	5,481,153	5,418,052	5,403,064	0.55%
YoY %	-0.87%	0.46%	-0.50%	0.31%	1.16%	0.28%	-	-
Horiz. %	100.83%	101.71%	101.25%	101.76%	101.45%	100.28%	100.00%	-
PBT	2,499,484	2,642,640	2,680,124	2,351,896	2,539,429	2,539,646	2,547,940	-1.27%
YoY %	-5.42%	-1.40%	13.96%	-7.38%	-0.01%	-0.33%	-	-
Horiz. %	98.10%	103.72%	105.19%	92.31%	99.67%	99.67%	100.00%	-
Tax	-511,326	-551,426	-557,028	-443,715	-451,716	-454,790	-526,532	-1.93%
YoY %	7.27%	1.01%	-25.54%	1.77%	0.68%	13.63%	-	-
Horiz. %	97.11%	104.73%	105.79%	84.27%	85.79%	86.37%	100.00%	-
NP	1,988,157	2,091,214	2,123,096	1,908,181	2,087,713	2,084,856	2,021,408	-1.09%
YoY %	-4.93%	-1.50%	11.26%	-8.60%	0.14%	3.14%	-	-
Horiz. %	98.36%	103.45%	105.03%	94.40%	103.28%	103.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,933,262	2,036,716	2,061,844	1,810,259	1,989,809	1,985,100	1,932,896	0.01%
YoY %	-5.08%	-1.22%	13.90%	-9.02%	0.24%	2.70%	-	-
Horiz. %	100.02%	105.37%	106.67%	93.66%	102.94%	102.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.46%	20.87%	20.78%	18.87%	17.79%	17.91%	20.67%	-
YoY %	-1.96%	0.43%	10.12%	6.07%	-0.67%	-13.35%	-	-
Horiz. %	98.98%	100.97%	100.53%	91.29%	86.07%	86.65%	100.00%	-
Total Cost	3,459,670	3,404,406	3,347,264	3,589,893	3,393,440	3,333,196	3,381,656	1.53%
YoY %	1.62%	1.71%	-6.76%	5.79%	1.81%	-1.43%	-	-
Horiz. %	102.31%	100.67%	98.98%	106.16%	100.35%	98.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,286,394	13,166,680	12,988,000	12,971,775	13,023,420	12,839,398	12,650,429	3.32%
YoY %	0.91%	1.38%	0.13%	-0.40%	1.43%	1.49%	-	-
Horiz. %	105.03%	104.08%	102.67%	102.54%	102.95%	101.49%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	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 %	68.23%	62.18%	61.42%	78.70%	66.30%	63.79%	65.52%	-
YoY %	9.73%	1.24%	-21.96%	18.70%	3.93%	-2.64%	-	-
Horiz. %	104.14%	94.90%	93.74%	120.12%	101.19%	97.36%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	13,286,394	13,166,680	12,988,000	12,971,775	13,023,420	12,839,398	12,650,429	3.32%
YoY %	0.91%	1.38%	0.13%	-0.40%	1.43%	1.49%	-	-
Horiz. %	105.03%	104.08%	102.67%	102.54%	102.95%	101.49%	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%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	36.49%	38.05%	38.81%	34.71%	38.09%	38.48%	37.41%	-
YoY %	-4.10%	-1.96%	11.81%	-8.87%	-1.01%	2.86%	-	-
Horiz. %	97.54%	101.71%	103.74%	92.78%	101.82%	102.86%	100.00%	-
ROE	14.55%	15.47%	15.87%	13.96%	15.28%	15.46%	15.28%	-
YoY %	-5.95%	-2.52%	13.68%	-8.64%	-1.16%	1.18%	-	-
Horiz. %	95.22%	101.24%	103.86%	91.36%	100.00%	101.18%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	275.32	277.73	276.46	277.86	277.00	273.81	273.06	0.55%
YoY %	-0.87%	0.46%	-0.50%	0.31%	1.17%	0.27%	-	-
Horiz. %	100.83%	101.71%	101.25%	101.76%	101.44%	100.27%	100.00%	-
EPS	97.71	102.94	104.20	91.49	100.56	100.32	97.68	0.02%
YoY %	-5.08%	-1.21%	13.89%	-9.02%	0.24%	2.70%	-	-
Horiz. %	100.03%	105.38%	106.67%	93.66%	102.95%	102.70%	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	6.7146	6.6541	6.5638	6.5556	6.5817	6.4887	6.3932	3.32%
YoY %	0.91%	1.38%	0.13%	-0.40%	1.43%	1.49%	-	-
Horiz. %	105.03%	104.08%	102.67%	102.54%	102.95%	101.49%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	275.33	277.75	276.47	277.87	277.01	273.83	273.07	0.55%
YoY %	-0.87%	0.46%	-0.50%	0.31%	1.16%	0.28%	-	-
Horiz. %	100.83%	101.71%	101.25%	101.76%	101.44%	100.28%	100.00%	-
EPS	97.71	102.93	104.20	91.49	100.56	100.33	97.69	0.01%
YoY %	-5.07%	-1.22%	13.89%	-9.02%	0.23%	2.70%	-	-
Horiz. %	100.02%	105.36%	106.66%	93.65%	102.94%	102.70%	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	6.7149	6.6544	6.5641	6.5559	6.582	6.489	6.3935	3.32%
YoY %	0.91%	1.38%	0.13%	-0.40%	1.43%	1.49%	-	-
Horiz. %	105.03%	104.08%	102.67%	102.54%	102.95%	101.49%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	16.38	17.36	17.62	19.20	18.90	17.30	17.84	-
P/RPS	5.95	6.25	6.37	6.91	6.82	6.32	6.53	-6.00%
YoY %	-4.80%	-1.88%	-7.81%	1.32%	7.91%	-3.22%	-	-
Horiz. %	91.12%	95.71%	97.55%	105.82%	104.44%	96.78%	100.00%	-
P/EPS	16.77	16.87	16.91	20.99	18.79	17.24	18.26	-5.51%
YoY %	-0.59%	-0.24%	-19.44%	11.71%	8.99%	-5.59%	-	-
Horiz. %	91.84%	92.39%	92.61%	114.95%	102.90%	94.41%	100.00%	-
EY	5.96	5.93	5.91	4.76	5.32	5.80	5.48	5.75%
YoY %	0.51%	0.34%	24.16%	-10.53%	-8.28%	5.84%	-	-
Horiz. %	108.76%	108.21%	107.85%	86.86%	97.08%	105.84%	100.00%	-
DY	4.07	3.69	3.63	3.75	3.53	3.70	3.59	8.71%
YoY %	10.30%	1.65%	-3.20%	6.23%	-4.59%	3.06%	-	-
Horiz. %	113.37%	102.79%	101.11%	104.46%	98.33%	103.06%	100.00%	-
P/NAPS	2.44	2.61	2.68	2.93	2.87	2.67	2.79	-8.54%
YoY %	-6.51%	-2.61%	-8.53%	2.09%	7.49%	-4.30%	-	-
Horiz. %	87.46%	93.55%	96.06%	105.02%	102.87%	95.70%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	19/11/19	27/08/19	28/05/19	18/02/19	30/11/18	15/08/18	17/05/18	-
Price	16.70	15.02	16.34	18.12	18.94	18.66	17.84	-
P/RPS	6.07	5.41	5.91	6.52	6.84	6.81	6.53	-4.74%
YoY %	12.20%	-8.46%	-9.36%	-4.68%	0.44%	4.29%	-	-
Horiz. %	92.96%	82.85%	90.51%	99.85%	104.75%	104.29%	100.00%	-
P/EPS	17.09	14.59	15.68	19.81	18.83	18.60	18.26	-4.31%
YoY %	17.14%	-6.95%	-20.85%	5.20%	1.24%	1.86%	-	-
Horiz. %	93.59%	79.90%	85.87%	108.49%	103.12%	101.86%	100.00%	-
EY	5.85	6.85	6.38	5.05	5.31	5.38	5.48	4.44%
YoY %	-14.60%	7.37%	26.34%	-4.90%	-1.30%	-1.82%	-	-
Horiz. %	106.75%	125.00%	116.42%	92.15%	96.90%	98.18%	100.00%	-
DY	3.99	4.26	3.92	3.97	3.52	3.43	3.59	7.28%
YoY %	-6.34%	8.67%	-1.26%	12.78%	2.62%	-4.46%	-	-
Horiz. %	111.14%	118.66%	109.19%	110.58%	98.05%	95.54%	100.00%	-
P/NAPS	2.49	2.26	2.49	2.76	2.88	2.88	2.79	-7.29%
YoY %	10.18%	-9.24%	-9.78%	-4.17%	0.00%	3.23%	-	-
Horiz. %	89.25%	81.00%	89.25%	98.92%	103.23%	103.23%	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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