[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2019 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

18-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- 33.47%

YoY- 6.91%

Quarter Report

PGB Interim Financial Report for the Fourth Quarter Ended 31 December 20....pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Cumulative Result
Revenue	4,203,377	2,795,954	1,396,136	5,458,250	4,085,871	2,747,810	1,367,590	110.96%
YoY %	50.34%	100.26%	-74.42%	33.59%	48.70%	100.92%	-	-
Horiz. %	307.36%	204.44%	102.09%	399.11%	298.76%	200.92%	100.00%	-
PBT	1,968,988	1,160,881	448,958	2,462,885	1,874,613	1,321,320	670,031	104.76%
YoY %	69.61%	158.57%	-81.77%	31.38%	41.87%	97.20%	-	-
Horiz. %	293.87%	173.26%	67.01%	367.58%	279.78%	197.20%	100.00%	-
Tax	-407,738	-239,147	-100,939	-478,833	-383,495	-275,713	-139,257	104.26%
YoY %	-70.50%	-136.92%	78.92%	-24.86%	-39.09%	-97.99%	-	-
Horiz. %	292.80%	171.73%	72.48%	343.85%	275.39%	197.99%	100.00%	-
NP	1,561,250	921,734	348,019	1,984,052	1,491,118	1,045,607	530,774	104.89%
YoY %	69.38%	164.85%	-82.46%	33.06%	42.61%	97.00%	-	-
Horiz. %	294.15%	173.66%	65.57%	373.80%	280.93%	197.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,506,233	915,220	368,123	1,935,258	1,449,947	1,018,358	515,461	103.99%
YoY %	64.58%	148.62%	-80.98%	33.47%	42.38%	97.56%	-	-
Horiz. %	292.21%	177.55%	71.42%	375.44%	281.29%	197.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.71%	20.60%	22.48%	19.44%	20.46%	20.87%	20.78%	-
YoY %	0.53%	-8.36%	15.64%	-4.99%	-1.96%	0.43%	-	-
Horiz. %	99.66%	99.13%	108.18%	93.55%	98.46%	100.43%	100.00%	-
Total Cost	2,642,127	1,874,220	1,048,117	3,474,198	2,594,753	1,702,203	836,816	114.76%
YoY %	40.97%	78.82%	-69.83%	33.89%	52.43%	103.41%	-	-
Horiz. %	315.74%	223.97%	125.25%	415.17%	310.07%	203.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,485,996	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	12,988,000	-2.58%
YoY %	-5.48%	1.75%	-1.98%	-0.31%	0.91%	1.38%	-	-
Horiz. %	96.13%	101.71%	99.96%	101.98%	102.30%	101.38%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	1,978,732	1,622,560	316,597	1,622,560	989,366	633,194	316,597	238.17%
YoY %	21.95%	412.50%	-80.49%	64.00%	56.25%	100.00%	-	-
Horiz. %	625.00%	512.50%	100.00%	512.50%	312.50%	200.00%	100.00%	-
Div Payout %	131.37%	177.29%	86.00%	83.84%	68.23%	62.18%	61.42%	-
YoY %	-25.90%	106.15%	2.58%	22.88%	9.73%	1.24%	-	-
Horiz. %	213.89%	288.65%	140.02%	136.50%	111.09%	101.24%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	12,485,996	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	12,988,000	-2.58%
YoY %	-5.48%	1.75%	-1.98%	-0.31%	0.91%	1.38%	-	-
Horiz. %	96.13%	101.71%	99.96%	101.98%	102.30%	101.38%	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%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	37.14%	32.97%	24.93%	36.35%	36.49%	38.05%	38.81%	-
YoY %	12.65%	32.25%	-31.42%	-0.38%	-4.10%	-1.96%	-	-
Horiz. %	95.70%	84.95%	64.24%	93.66%	94.02%	98.04%	100.00%	-
ROE	12.06%	6.93%	2.84%	14.61%	10.91%	7.73%	3.97%	-
YoY %	74.03%	144.01%	-80.56%	33.91%	41.14%	94.71%	-	-
Horiz. %	303.78%	174.56%	71.54%	368.01%	274.81%	194.71%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	212.43	141.30	70.56	275.85	206.49	138.87	69.11	110.97%
YoY %	50.34%	100.26%	-74.42%	33.59%	48.69%	100.94%	-	-
Horiz. %	307.38%	204.46%	102.10%	399.15%	298.78%	200.94%	100.00%	-
EPS	76.12	46.25	18.60	97.80	73.28	51.47	26.05	103.99%
YoY %	64.58%	148.66%	-80.98%	33.46%	42.37%	97.58%	-	-
Horiz. %	292.21%	177.54%	71.40%	375.43%	281.31%	197.58%	100.00%	-
DPS	100.00	82.00	16.00	82.00	50.00	32.00	16.00	238.17%
YoY %	21.95%	412.50%	-80.49%	64.00%	56.25%	100.00%	-	-
Horiz. %	625.00%	512.50%	100.00%	512.50%	312.50%	200.00%	100.00%	-
NAPS	6.3101	6.6758	6.5611	6.6939	6.7146	6.6541	6.5638	-2.58%
YoY %	-5.48%	1.75%	-1.98%	-0.31%	0.91%	1.38%	-	-
Horiz. %	96.13%	101.71%	99.96%	101.98%	102.30%	101.38%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	212.44	141.31	70.56	275.86	206.50	138.87	69.12	110.96%
YoY %	50.34%	100.27%	-74.42%	33.59%	48.70%	100.91%	-	-
Horiz. %	307.35%	204.44%	102.08%	399.10%	298.76%	200.91%	100.00%	-
EPS	76.12	46.25	18.60	97.81	73.28	51.47	26.05	103.99%
YoY %	64.58%	148.66%	-80.98%	33.47%	42.37%	97.58%	-	-
Horiz. %	292.21%	177.54%	71.40%	375.47%	281.31%	197.58%	100.00%	-
DPS	100.00	82.00	16.00	82.00	50.00	32.00	16.00	238.17%
YoY %	21.95%	412.50%	-80.49%	64.00%	56.25%	100.00%	-	-
Horiz. %	625.00%	512.50%	100.00%	512.50%	312.50%	200.00%	100.00%	-
NAPS	6.3104	6.6761	6.5614	6.6942	6.7149	6.6544	6.5641	-2.58%
YoY %	-5.48%	1.75%	-1.98%	-0.31%	0.91%	1.38%	-	-
Horiz. %	96.14%	101.71%	99.96%	101.98%	102.30%	101.38%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	16.42	16.88	15.40	16.62	16.38	17.36	17.62	-
P/RPS	7.73	11.95	21.83	6.03	7.93	12.50	25.49	-54.76%
YoY %	-35.31%	-45.26%	262.02%	-23.96%	-36.56%	-50.96%	-	-
Horiz. %	30.33%	46.88%	85.64%	23.66%	31.11%	49.04%	100.00%	-
P/EPS	21.57	36.50	82.78	16.99	22.35	33.73	67.64	-53.22%
YoY %	-40.90%	-55.91%	387.23%	-23.98%	-33.74%	-50.13%	-	-
Horiz. %	31.89%	53.96%	122.38%	25.12%	33.04%	49.87%	100.00%	-
EY	4.64	2.74	1.21	5.88	4.47	2.96	1.48	113.76%
YoY %	69.34%	126.45%	-79.42%	31.54%	51.01%	100.00%	-	-
Horiz. %	313.51%	185.14%	81.76%	397.30%	302.03%	200.00%	100.00%	-
DY	6.09	4.86	1.04	4.93	3.05	1.84	0.91	253.89%
YoY %	25.31%	367.31%	-78.90%	61.64%	65.76%	102.20%	-	-
Horiz. %	669.23%	534.07%	114.29%	541.76%	335.16%	202.20%	100.00%	-
P/NAPS	2.60	2.53	2.35	2.48	2.44	2.61	2.68	-1.99%
YoY %	2.77%	7.66%	-5.24%	1.64%	-6.51%	-2.61%	-	-
Horiz. %	97.01%	94.40%	87.69%	92.54%	91.04%	97.39%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	19/11/20	19/08/20	20/05/20	18/02/20	19/11/19	27/08/19	28/05/19	-
Price	16.32	16.38	14.92	16.22	16.70	15.02	16.34	-
P/RPS	7.68	11.59	21.15	5.88	8.09	10.82	23.64	-52.64%
YoY %	-33.74%	-45.20%	259.69%	-27.32%	-25.23%	-54.23%	-	-
Horiz. %	32.49%	49.03%	89.47%	24.87%	34.22%	45.77%	100.00%	-
P/EPS	21.44	35.41	80.20	16.58	22.79	29.18	62.73	-51.02%
YoY %	-39.45%	-55.85%	383.72%	-27.25%	-21.90%	-53.48%	-	-
Horiz. %	34.18%	56.45%	127.85%	26.43%	36.33%	46.52%	100.00%	-
EY	4.66	2.82	1.25	6.03	4.39	3.43	1.59	104.39%
YoY %	65.25%	125.60%	-79.27%	37.36%	27.99%	115.72%	-	-
Horiz. %	293.08%	177.36%	78.62%	379.25%	276.10%	215.72%	100.00%	-
DY	6.13	5.01	1.07	5.06	2.99	2.13	0.98	238.35%
YoY %	22.36%	368.22%	-78.85%	69.23%	40.38%	117.35%	-	-
Horiz. %	625.51%	511.22%	109.18%	516.33%	305.10%	217.35%	100.00%	-
P/NAPS	2.59	2.45	2.27	2.42	2.49	2.26	2.49	2.65%
YoY %	5.71%	7.93%	-6.20%	-2.81%	10.18%	-9.24%	-	-
Horiz. %	104.02%	98.39%	91.16%	97.19%	100.00%	90.76%	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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