[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

20-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -23.91%

YoY- -28.58%

Quarter Report

PGB Quarterly Report for First Quarter Ended 31 March 2020.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Annualized Quarter Result
Revenue	5,592,117	5,604,502	5,591,908	5,584,544	5,458,250	5,447,828	5,495,620	1.16%
YoY %	-0.22%	0.23%	0.13%	2.31%	0.19%	-0.87%	-	-
Horiz. %	101.76%	101.98%	101.75%	101.62%	99.32%	99.13%	100.00%	-
PBT	2,610,201	2,625,317	2,321,762	1,795,832	2,462,885	2,499,484	2,642,640	-0.81%
YoY %	-0.58%	13.07%	29.29%	-27.08%	-1.46%	-5.42%	-	-
Horiz. %	98.77%	99.34%	87.86%	67.96%	93.20%	94.58%	100.00%	-
Tax	-527,920	-543,650	-478,294	-403,756	-478,833	-511,326	-551,426	-2.84%
YoY %	2.89%	-13.66%	-18.46%	15.68%	6.35%	7.27%	-	-
Horiz. %	95.74%	98.59%	86.74%	73.22%	86.84%	92.73%	100.00%	-
NP	2,082,281	2,081,666	1,843,468	1,392,076	1,984,052	1,988,157	2,091,214	-0.28%
YoY %	0.03%	12.92%	32.43%	-29.84%	-0.21%	-4.93%	-	-
Horiz. %	99.57%	99.54%	88.15%	66.57%	94.88%	95.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,009,585	2,008,310	1,830,440	1,472,492	1,935,258	1,933,262	2,036,716	-0.88%
YoY %	0.06%	9.72%	24.31%	-23.91%	0.10%	-5.08%	-	-
Horiz. %	98.67%	98.61%	89.87%	72.30%	95.02%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.23%	20.71%	20.60%	22.48%	19.44%	20.46%	20.87%	-
YoY %	-2.32%	0.53%	-8.36%	15.64%	-4.99%	-1.96%	-	-
Horiz. %	96.93%	99.23%	98.71%	107.71%	93.15%	98.04%	100.00%	-
Total Cost	3,509,836	3,522,836	3,748,440	4,192,468	3,474,198	3,459,670	3,404,406	2.04%
YoY %	-0.37%	-6.02%	-10.59%	20.67%	0.42%	1.62%	-	-
Horiz. %	103.10%	103.48%	110.11%	123.15%	102.05%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,634,797	12,485,996	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	2,512,989	2,638,309	3,245,120	1,266,388	1,622,560	1,319,154	1,266,388	57.58%
YoY %	-4.75%	-18.70%	156.25%	-21.95%	23.00%	4.17%	-	-
Horiz. %	198.44%	208.33%	256.25%	100.00%	128.13%	104.17%	100.00%	-
Div Payout %	125.05%	131.37%	177.29%	86.00%	83.84%	68.23%	62.18%	-
YoY %	-4.81%	-25.90%	106.15%	2.58%	22.88%	9.73%	-	-
Horiz. %	201.11%	211.27%	285.12%	138.31%	134.83%	109.73%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	12,634,797	12,485,996	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	37.24%	37.14%	32.97%	24.93%	36.35%	36.49%	38.05%	-
YoY %	0.27%	12.65%	32.25%	-31.42%	-0.38%	-4.10%	-	-
Horiz. %	97.87%	97.61%	86.65%	65.52%	95.53%	95.90%	100.00%	-
ROE	15.91%	16.08%	13.86%	11.34%	14.61%	14.55%	15.47%	-
YoY %	-1.06%	16.02%	22.22%	-22.38%	0.41%	-5.95%	-	-
Horiz. %	102.84%	103.94%	89.59%	73.30%	94.44%	94.05%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	282.61	283.24	282.60	282.23	275.85	275.32	277.73	1.16%
YoY %	-0.22%	0.23%	0.13%	2.31%	0.19%	-0.87%	-	-
Horiz. %	101.76%	101.98%	101.75%	101.62%	99.32%	99.13%	100.00%	-
EPS	101.56	101.49	92.50	74.40	97.80	97.71	102.94	-0.89%
YoY %	0.07%	9.72%	24.33%	-23.93%	0.09%	-5.08%	-	-
Horiz. %	98.66%	98.59%	89.86%	72.28%	95.01%	94.92%	100.00%	-
DPS	127.00	133.33	164.00	64.00	82.00	66.67	64.00	57.58%
YoY %	-4.75%	-18.70%	156.25%	-21.95%	22.99%	4.17%	-	-
Horiz. %	198.44%	208.33%	256.25%	100.00%	128.12%	104.17%	100.00%	-
NAPS	6.3853	6.3101	6.6758	6.5611	6.6939	6.7146	6.6541	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	282.62	283.25	282.61	282.24	275.86	275.33	277.75	1.16%
YoY %	-0.22%	0.23%	0.13%	2.31%	0.19%	-0.87%	-	-
Horiz. %	101.75%	101.98%	101.75%	101.62%	99.32%	99.13%	100.00%	-
EPS	101.56	101.50	92.51	74.42	97.81	97.71	102.93	-0.88%
YoY %	0.06%	9.72%	24.31%	-23.91%	0.10%	-5.07%	-	-
Horiz. %	98.67%	98.61%	89.88%	72.30%	95.03%	94.93%	100.00%	-
DPS	127.01	133.34	164.01	64.00	82.00	66.67	64.00	57.59%
YoY %	-4.75%	-18.70%	156.27%	-21.95%	22.99%	4.17%	-	-
Horiz. %	198.45%	208.34%	256.27%	100.00%	128.12%	104.17%	100.00%	-
NAPS	6.3856	6.3104	6.6761	6.5614	6.6942	6.7149	6.6544	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	17.18	16.42	16.88	15.40	16.62	16.38	17.36	-
P/RPS	6.08	5.80	5.97	5.46	6.03	5.95	6.25	-1.81%
YoY %	4.83%	-2.85%	9.34%	-9.45%	1.34%	-4.80%	-	-
Horiz. %	97.28%	92.80%	95.52%	87.36%	96.48%	95.20%	100.00%	-
P/EPS	16.92	16.18	18.25	20.69	16.99	16.77	16.87	0.19%
YoY %	4.57%	-11.34%	-11.79%	21.78%	1.31%	-0.59%	-	-
Horiz. %	100.30%	95.91%	108.18%	122.64%	100.71%	99.41%	100.00%	-
EY	5.91	6.18	5.48	4.83	5.88	5.96	5.93	-0.22%
YoY %	-4.37%	12.77%	13.46%	-17.86%	-1.34%	0.51%	-	-
Horiz. %	99.66%	104.22%	92.41%	81.45%	99.16%	100.51%	100.00%	-
DY	7.39	8.12	9.72	4.16	4.93	4.07	3.69	58.54%
YoY %	-8.99%	-16.46%	133.65%	-15.62%	21.13%	10.30%	-	-
Horiz. %	200.27%	220.05%	263.41%	112.74%	133.60%	110.30%	100.00%	-
P/NAPS	2.69	2.60	2.53	2.35	2.48	2.44	2.61	2.02%
YoY %	3.46%	2.77%	7.66%	-5.24%	1.64%	-6.51%	-	-
Horiz. %	103.07%	99.62%	96.93%	90.04%	95.02%	93.49%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	22/02/21	19/11/20	19/08/20	20/05/20	18/02/20	19/11/19	27/08/19	-
Price	16.08	16.32	16.38	14.92	16.22	16.70	15.02	-
P/RPS	5.69	5.76	5.80	5.29	5.88	6.07	5.41	3.40%
YoY %	-1.22%	-0.69%	9.64%	-10.03%	-3.13%	12.20%	-	-
Horiz. %	105.18%	106.47%	107.21%	97.78%	108.69%	112.20%	100.00%	-
P/EPS	15.83	16.08	17.71	20.05	16.58	17.09	14.59	5.56%
YoY %	-1.55%	-9.20%	-11.67%	20.93%	-2.98%	17.14%	-	-
Horiz. %	108.50%	110.21%	121.38%	137.42%	113.64%	117.14%	100.00%	-
EY	6.32	6.22	5.65	4.99	6.03	5.85	6.85	-5.20%
YoY %	1.61%	10.09%	13.23%	-17.25%	3.08%	-14.60%	-	-
Horiz. %	92.26%	90.80%	82.48%	72.85%	88.03%	85.40%	100.00%	-
DY	7.90	8.17	10.01	4.29	5.06	3.99	4.26	50.66%
YoY %	-3.30%	-18.38%	133.33%	-15.22%	26.82%	-6.34%	-	-
Horiz. %	185.45%	191.78%	234.98%	100.70%	118.78%	93.66%	100.00%	-
P/NAPS	2.52	2.59	2.45	2.27	2.42	2.49	2.26	7.49%
YoY %	-2.70%	5.71%	7.93%	-6.20%	-2.81%	10.18%	-	-
Horiz. %	111.50%	114.60%	108.41%	100.44%	107.08%	110.18%	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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