[PETGAS] QoQ Quarter Result on 30-Sep-2019 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -14.18%

YoY- -13.65%

Quarter Report

PGB Interim Financial Report for the Third Quarter Ended 30 September 20....pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Quarter Result
Revenue	1,399,818	1,396,136	1,372,379	1,338,061	1,380,220	1,367,590	1,387,209	0.60%
YoY %	0.26%	1.73%	2.56%	-3.05%	0.92%	-1.41%	-	-
Horiz. %	100.91%	100.64%	98.93%	96.46%	99.50%	98.59%	100.00%	-
PBT	711,923	448,958	588,271	553,293	651,289	670,031	447,326	36.35%
YoY %	58.57%	-23.68%	6.32%	-15.05%	-2.80%	49.79%	-	-
Horiz. %	159.15%	100.36%	131.51%	123.69%	145.60%	149.79%	100.00%	-
Tax	-138,208	-100,939	-95,338	-107,782	-136,456	-139,257	-104,928	20.18%
YoY %	-36.92%	-5.87%	11.55%	21.01%	2.01%	-32.72%	-	-
Horiz. %	131.72%	96.20%	90.86%	102.72%	130.05%	132.72%	100.00%	-
NP	573,715	348,019	492,933	445,511	514,833	530,774	342,398	41.11%
YoY %	64.85%	-29.40%	10.64%	-13.46%	-3.00%	55.02%	-	-
Horiz. %	167.56%	101.64%	143.96%	130.11%	150.36%	155.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	547,097	368,123	485,273	431,589	502,897	515,461	317,904	43.65%
YoY %	48.62%	-24.14%	12.44%	-14.18%	-2.44%	62.14%	-	-
Horiz. %	172.10%	115.80%	152.65%	135.76%	158.19%	162.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.41%	22.48%	16.21%	19.48%	20.95%	20.78%	23.46%	-
YoY %	-13.66%	38.68%	-16.79%	-7.02%	0.82%	-11.42%	-	-
Horiz. %	82.74%	95.82%	69.10%	83.03%	89.30%	88.58%	100.00%	-
Total Cost	826,103	1,048,117	879,446	892,550	865,387	836,816	1,044,811	-14.50%
YoY %	-21.18%	19.18%	-1.47%	3.14%	3.41%	-19.91%	-	-
Horiz. %	79.07%	100.32%	84.17%	85.43%	82.83%	80.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	12,988,000	12,971,775	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	1,305,963	316,597	633,194	356,171	316,597	316,597	435,321	108.14%
YoY %	312.50%	-50.00%	77.78%	12.50%	0.00%	-27.27%	-	-
Horiz. %	300.00%	72.73%	145.45%	81.82%	72.73%	72.73%	100.00%	-
Div Payout %	238.71%	86.00%	130.48%	82.53%	62.95%	61.42%	136.93%	-
YoY %	177.57%	-34.09%	58.10%	31.10%	2.49%	-55.14%	-	-
Horiz. %	174.33%	62.81%	95.29%	60.27%	45.97%	44.86%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	12,988,000	12,971,775	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	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%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	40.98%	24.93%	35.92%	33.30%	37.30%	38.81%	24.68%	-
YoY %	64.38%	-30.60%	7.87%	-10.72%	-3.89%	57.25%	-	-
Horiz. %	166.05%	101.01%	145.54%	134.93%	151.13%	157.25%	100.00%	-
ROE	4.14%	2.84%	3.66%	3.25%	3.82%	3.97%	2.45%	-
YoY %	45.77%	-22.40%	12.62%	-14.92%	-3.78%	62.04%	-	-
Horiz. %	168.98%	115.92%	149.39%	132.65%	155.92%	162.04%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	70.74	70.56	69.36	67.62	69.75	69.11	70.11	0.59%
YoY %	0.26%	1.73%	2.57%	-3.05%	0.93%	-1.43%	-	-
Horiz. %	100.90%	100.64%	98.93%	96.45%	99.49%	98.57%	100.00%	-
EPS	27.65	18.60	24.52	21.81	25.42	26.05	16.07	43.63%
YoY %	48.66%	-24.14%	12.43%	-14.20%	-2.42%	62.10%	-	-
Horiz. %	172.06%	115.74%	152.58%	135.72%	158.18%	162.10%	100.00%	-
DPS	66.00	16.00	32.00	18.00	16.00	16.00	22.00	108.14%
YoY %	312.50%	-50.00%	77.78%	12.50%	0.00%	-27.27%	-	-
Horiz. %	300.00%	72.73%	145.45%	81.82%	72.73%	72.73%	100.00%	-
NAPS	6.6758	6.5611	6.6939	6.7146	6.6541	6.5638	6.5556	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	70.75	70.56	69.36	67.62	69.76	69.12	70.11	0.60%
YoY %	0.27%	1.73%	2.57%	-3.07%	0.93%	-1.41%	-	-
Horiz. %	100.91%	100.64%	98.93%	96.45%	99.50%	98.59%	100.00%	-
EPS	27.65	18.60	24.53	21.81	25.42	26.05	16.07	43.63%
YoY %	48.66%	-24.17%	12.47%	-14.20%	-2.42%	62.10%	-	-
Horiz. %	172.06%	115.74%	152.64%	135.72%	158.18%	162.10%	100.00%	-
DPS	66.00	16.00	32.00	18.00	16.00	16.00	22.00	108.14%
YoY %	312.50%	-50.00%	77.78%	12.50%	0.00%	-27.27%	-	-
Horiz. %	300.00%	72.73%	145.45%	81.82%	72.73%	72.73%	100.00%	-
NAPS	6.6761	6.5614	6.6942	6.7149	6.6544	6.5641	6.5559	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	16.88	15.40	16.62	16.38	17.36	17.62	19.20	-
P/RPS	23.86	21.83	23.96	24.22	24.89	25.49	27.39	-8.79%
YoY %	9.30%	-8.89%	-1.07%	-2.69%	-2.35%	-6.94%	-	-
Horiz. %	87.11%	79.70%	87.48%	88.43%	90.87%	93.06%	100.00%	-
P/EPS	61.05	82.78	67.77	75.10	68.31	67.64	119.51	-36.12%
YoY %	-26.25%	22.15%	-9.76%	9.94%	0.99%	-43.40%	-	-
Horiz. %	51.08%	69.27%	56.71%	62.84%	57.16%	56.60%	100.00%	-
EY	1.64	1.21	1.48	1.33	1.46	1.48	0.84	56.27%
YoY %	35.54%	-18.24%	11.28%	-8.90%	-1.35%	76.19%	-	-
Horiz. %	195.24%	144.05%	176.19%	158.33%	173.81%	176.19%	100.00%	-
DY	3.91	1.04	1.93	1.10	0.92	0.91	1.15	126.27%
YoY %	275.96%	-46.11%	75.45%	19.57%	1.10%	-20.87%	-	-
Horiz. %	340.00%	90.43%	167.83%	95.65%	80.00%	79.13%	100.00%	-
P/NAPS	2.53	2.35	2.48	2.44	2.61	2.68	2.93	-9.33%
YoY %	7.66%	-5.24%	1.64%	-6.51%	-2.61%	-8.53%	-	-
Horiz. %	86.35%	80.20%	84.64%	83.28%	89.08%	91.47%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	20/05/20	18/02/20	19/11/19	27/08/19	28/05/19	18/02/19	-
Price	16.38	14.92	16.22	16.70	15.02	16.34	18.12	-
P/RPS	23.15	21.15	23.39	24.70	21.53	23.64	25.85	-7.09%
YoY %	9.46%	-9.58%	-5.30%	14.72%	-8.93%	-8.55%	-	-
Horiz. %	89.56%	81.82%	90.48%	95.55%	83.29%	91.45%	100.00%	-
P/EPS	59.24	80.20	66.14	76.57	59.10	62.73	112.78	-34.92%
YoY %	-26.13%	21.26%	-13.62%	29.56%	-5.79%	-44.38%	-	-
Horiz. %	52.53%	71.11%	58.65%	67.89%	52.40%	55.62%	100.00%	-
EY	1.69	1.25	1.51	1.31	1.69	1.59	0.89	53.40%
YoY %	35.20%	-17.22%	15.27%	-22.49%	6.29%	78.65%	-	-
Horiz. %	189.89%	140.45%	169.66%	147.19%	189.89%	178.65%	100.00%	-
DY	4.03	1.07	1.97	1.08	1.07	0.98	1.21	123.18%
YoY %	276.64%	-45.69%	82.41%	0.93%	9.18%	-19.01%	-	-
Horiz. %	333.06%	88.43%	162.81%	89.26%	88.43%	80.99%	100.00%	-
P/NAPS	2.45	2.27	2.42	2.49	2.26	2.49	2.76	-7.64%
YoY %	7.93%	-6.20%	-2.81%	10.18%	-9.24%	-9.78%	-	-
Horiz. %	88.77%	82.25%	87.68%	90.22%	81.88%	90.22%	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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