[PETGAS] QoQ Cumulative 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- 52.76%

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
Cumulative Result
Revenue	3,312,313	1,674,945	6,160,176	4,527,305	2,962,504	1,457,905	5,648,602	-30.01%
YoY %	97.76%	-72.81%	36.07%	52.82%	103.20%	-74.19%	-	-
Horiz. %	58.64%	29.65%	109.06%	80.15%	52.45%	25.81%	100.00%	-
PBT	1,183,054	556,937	2,269,368	1,741,905	1,146,639	588,304	2,641,672	-41.55%
YoY %	112.42%	-75.46%	30.28%	51.91%	94.91%	-77.73%	-	-
Horiz. %	44.78%	21.08%	85.91%	65.94%	43.41%	22.27%	100.00%	-
Tax	-238,790	-108,644	-510,900	-445,540	-293,567	-150,730	-530,268	-41.33%
YoY %	-119.79%	78.73%	-14.67%	-51.77%	-94.76%	71.57%	-	-
Horiz. %	45.03%	20.49%	96.35%	84.02%	55.36%	28.43%	100.00%	-
NP	944,264	448,293	1,758,468	1,296,365	853,072	437,574	2,111,404	-41.60%
YoY %	110.64%	-74.51%	35.65%	51.96%	94.95%	-79.28%	-	-
Horiz. %	44.72%	21.23%	83.28%	61.40%	40.40%	20.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	909,550	424,177	1,645,446	1,232,900	807,082	410,579	1,988,940	-40.72%
YoY %	114.43%	-74.22%	33.46%	52.76%	96.57%	-79.36%	-	-
Horiz. %	45.73%	21.33%	82.73%	61.99%	40.58%	20.64%	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	2,368,049	1,226,652	4,401,708	3,230,940	2,109,432	1,020,331	3,537,198	-23.52%
YoY %	93.05%	-72.13%	36.24%	53.17%	106.74%	-71.15%	-	-
Horiz. %	66.95%	34.68%	124.44%	91.34%	59.64%	28.85%	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	633,194	316,597	1,424,687	989,366	633,194	316,597	1,622,560	-46.68%
YoY %	100.00%	-77.78%	44.00%	56.25%	100.00%	-80.49%	-	-
Horiz. %	39.02%	19.51%	87.80%	60.98%	39.02%	19.51%	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	6.83%	3.23%	12.51%	9.40%	6.22%	3.19%	15.18%	-
YoY %	111.46%	-74.18%	33.09%	51.13%	94.98%	-78.99%	-	-
Horiz. %	44.99%	21.28%	82.41%	61.92%	40.97%	21.01%	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	167.40	84.65	311.32	228.80	149.72	73.68	285.47	-30.00%
YoY %	97.76%	-72.81%	36.07%	52.82%	103.20%	-74.19%	-	-
Horiz. %	58.64%	29.65%	109.06%	80.15%	52.45%	25.81%	100.00%	-
EPS	45.97	21.44	83.16	62.31	40.79	20.75	100.52	-40.72%
YoY %	114.41%	-74.22%	33.46%	52.76%	96.58%	-79.36%	-	-
Horiz. %	45.73%	21.33%	82.73%	61.99%	40.58%	20.64%	100.00%	-
DPS	32.00	16.00	72.00	50.00	32.00	16.00	82.00	-46.68%
YoY %	100.00%	-77.78%	44.00%	56.25%	100.00%	-80.49%	-	-
Horiz. %	39.02%	19.51%	87.80%	60.98%	39.02%	19.51%	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	167.40	84.65	311.32	228.80	149.72	73.68	285.47	-30.00%
YoY %	97.76%	-72.81%	36.07%	52.82%	103.20%	-74.19%	-	-
Horiz. %	58.64%	29.65%	109.06%	80.15%	52.45%	25.81%	100.00%	-
EPS	45.97	21.44	83.16	62.31	40.79	20.75	100.52	-40.72%
YoY %	114.41%	-74.22%	33.46%	52.76%	96.58%	-79.36%	-	-
Horiz. %	45.73%	21.33%	82.73%	61.99%	40.58%	20.64%	100.00%	-
DPS	32.00	16.00	72.00	50.00	32.00	16.00	82.00	-46.68%
YoY %	100.00%	-77.78%	44.00%	56.25%	100.00%	-80.49%	-	-
Horiz. %	39.02%	19.51%	87.80%	60.98%	39.02%	19.51%	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	9.98	19.47	5.50	7.21	10.98	22.61	6.31	35.86%
YoY %	-48.74%	254.00%	-23.72%	-34.34%	-51.44%	258.32%	-	-
Horiz. %	158.16%	308.56%	87.16%	114.26%	174.01%	358.32%	100.00%	-
P/EPS	36.33	76.88	20.59	26.48	40.31	80.29	17.91	60.45%
YoY %	-52.74%	273.39%	-22.24%	-34.31%	-49.79%	348.30%	-	-
Horiz. %	202.85%	429.26%	114.96%	147.85%	225.07%	448.30%	100.00%	-
EY	2.75	1.30	4.86	3.78	2.48	1.25	5.58	-37.68%
YoY %	111.54%	-73.25%	28.57%	52.42%	98.40%	-77.60%	-	-
Horiz. %	49.28%	23.30%	87.10%	67.74%	44.44%	22.40%	100.00%	-
DY	1.92	0.97	4.21	3.03	1.95	0.96	4.56	-43.91%
YoY %	97.94%	-76.96%	38.94%	55.38%	103.12%	-78.95%	-	-
Horiz. %	42.11%	21.27%	92.32%	66.45%	42.76%	21.05%	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	10.19	20.01	5.62	7.40	11.70	23.56	5.99	42.64%
YoY %	-49.08%	256.05%	-24.05%	-36.75%	-50.34%	293.32%	-	-
Horiz. %	170.12%	334.06%	93.82%	123.54%	195.33%	393.32%	100.00%	-
P/EPS	37.11	79.02	21.04	27.19	42.95	83.66	17.01	68.45%
YoY %	-53.04%	275.57%	-22.62%	-36.69%	-48.66%	391.83%	-	-
Horiz. %	218.17%	464.55%	123.69%	159.85%	252.50%	491.83%	100.00%	-
EY	2.69	1.27	4.75	3.68	2.33	1.20	5.88	-40.71%
YoY %	111.81%	-73.26%	29.08%	57.94%	94.17%	-79.59%	-	-
Horiz. %	45.75%	21.60%	80.78%	62.59%	39.63%	20.41%	100.00%	-
DY	1.88	0.94	4.11	2.95	1.83	0.92	4.80	-46.56%
YoY %	100.00%	-77.13%	39.32%	61.20%	98.91%	-80.83%	-	-
Horiz. %	39.17%	19.58%	85.62%	61.46%	38.12%	19.17%	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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