[PETGAS] QoQ 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- 7.39%

YoY- -26.69%

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
Quarter Result
Revenue	1,637,368	1,674,945	1,632,871	1,564,801	1,504,599	1,457,905	1,496,881	6.18%
YoY %	-2.24%	2.58%	4.35%	4.00%	3.20%	-2.60%	-	-
Horiz. %	109.39%	111.90%	109.08%	104.54%	100.52%	97.40%	100.00%	-
PBT	626,117	556,937	527,463	595,266	558,335	588,304	624,236	0.20%
YoY %	12.42%	5.59%	-11.39%	6.61%	-5.09%	-5.76%	-	-
Horiz. %	100.30%	89.22%	84.50%	95.36%	89.44%	94.24%	100.00%	-
Tax	-130,146	-108,644	-65,360	-151,973	-142,837	-150,730	-135,746	-2.77%
YoY %	-19.79%	-66.22%	56.99%	-6.40%	5.24%	-11.04%	-	-
Horiz. %	95.87%	80.03%	48.15%	111.95%	105.22%	111.04%	100.00%	-
NP	495,971	448,293	462,103	443,293	415,498	437,574	488,490	1.02%
YoY %	10.64%	-2.99%	4.24%	6.69%	-5.05%	-10.42%	-	-
Horiz. %	101.53%	91.77%	94.60%	90.75%	85.06%	89.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	485,373	424,177	412,546	425,818	396,503	410,579	452,631	4.77%
YoY %	14.43%	2.82%	-3.12%	7.39%	-3.43%	-9.29%	-	-
Horiz. %	107.23%	93.71%	91.14%	94.08%	87.60%	90.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.79%	19.51%	12.39%	25.53%	25.58%	25.62%	21.75%	-
YoY %	6.56%	57.47%	-51.47%	-0.20%	-0.16%	17.79%	-	-
Horiz. %	95.59%	89.70%	56.97%	117.38%	117.61%	117.79%	100.00%	-
Total Cost	1,141,397	1,226,652	1,170,768	1,121,508	1,089,101	1,020,331	1,008,391	8.63%
YoY %	-6.95%	4.77%	4.39%	2.98%	6.74%	1.18%	-	-
Horiz. %	113.19%	121.64%	116.10%	111.22%	108.00%	101.18%	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	316,597	316,597	435,321	356,171	316,597	316,597	633,194	-37.08%
YoY %	0.00%	-27.27%	22.22%	12.50%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	68.75%	56.25%	50.00%	50.00%	100.00%	-
Div Payout %	65.23%	74.64%	105.52%	83.64%	79.85%	77.11%	139.89%	-
YoY %	-12.61%	-29.26%	26.16%	4.75%	3.55%	-44.88%	-	-
Horiz. %	46.63%	53.36%	75.43%	59.79%	57.08%	55.12%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
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	30.29%	26.76%	28.30%	28.33%	27.62%	30.01%	32.63%	-
YoY %	13.19%	-5.44%	-0.11%	2.57%	-7.96%	-8.03%	-	-
Horiz. %	92.83%	82.01%	86.73%	86.82%	84.65%	91.97%	100.00%	-
ROE	3.64%	3.23%	3.14%	3.25%	3.05%	3.19%	3.46%	-
YoY %	12.69%	2.87%	-3.38%	6.56%	-4.39%	-7.80%	-	-
Horiz. %	105.20%	93.35%	90.75%	93.93%	88.15%	92.20%	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	82.75	84.65	82.52	79.08	76.04	73.68	75.65	6.18%
YoY %	-2.24%	2.58%	4.35%	4.00%	3.20%	-2.60%	-	-
Horiz. %	109.39%	111.90%	109.08%	104.53%	100.52%	97.40%	100.00%	-
EPS	24.53	21.44	20.85	21.52	20.04	20.75	22.87	4.79%
YoY %	14.41%	2.83%	-3.11%	7.39%	-3.42%	-9.27%	-	-
Horiz. %	107.26%	93.75%	91.17%	94.10%	87.63%	90.73%	100.00%	-
DPS	16.00	16.00	22.00	18.00	16.00	16.00	32.00	-37.08%
YoY %	0.00%	-27.27%	22.22%	12.50%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	68.75%	56.25%	50.00%	50.00%	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	82.75	84.65	82.52	79.08	76.04	73.68	75.65	6.18%
YoY %	-2.24%	2.58%	4.35%	4.00%	3.20%	-2.60%	-	-
Horiz. %	109.39%	111.90%	109.08%	104.53%	100.52%	97.40%	100.00%	-
EPS	24.53	21.44	20.85	21.52	20.04	20.75	22.87	4.79%
YoY %	14.41%	2.83%	-3.11%	7.39%	-3.42%	-9.27%	-	-
Horiz. %	107.26%	93.75%	91.17%	94.10%	87.63%	90.73%	100.00%	-
DPS	16.00	16.00	22.00	18.00	16.00	16.00	32.00	-37.08%
YoY %	0.00%	-27.27%	22.22%	12.50%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	68.75%	56.25%	50.00%	50.00%	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	20.18	19.47	20.75	20.86	21.62	22.61	23.79	-10.41%
YoY %	3.65%	-6.17%	-0.53%	-3.52%	-4.38%	-4.96%	-	-
Horiz. %	84.83%	81.84%	87.22%	87.68%	90.88%	95.04%	100.00%	-
P/EPS	68.08	76.88	82.11	76.67	82.04	80.29	78.69	-9.22%
YoY %	-11.45%	-6.37%	7.10%	-6.55%	2.18%	2.03%	-	-
Horiz. %	86.52%	97.70%	104.35%	97.43%	104.26%	102.03%	100.00%	-
EY	1.47	1.30	1.22	1.30	1.22	1.25	1.27	10.27%
YoY %	13.08%	6.56%	-6.15%	6.56%	-2.40%	-1.57%	-	-
Horiz. %	115.75%	102.36%	96.06%	102.36%	96.06%	98.43%	100.00%	-
DY	0.96	0.97	1.29	1.09	0.97	0.96	1.78	-33.81%
YoY %	-1.03%	-24.81%	18.35%	12.37%	1.04%	-46.07%	-	-
Horiz. %	53.93%	54.49%	72.47%	61.24%	54.49%	53.93%	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	20.62	20.01	21.21	21.42	23.04	23.56	22.60	-5.94%
YoY %	3.05%	-5.66%	-0.98%	-7.03%	-2.21%	4.25%	-	-
Horiz. %	91.24%	88.54%	93.85%	94.78%	101.95%	104.25%	100.00%	-
P/EPS	69.55	79.02	83.94	78.72	87.43	83.66	74.75	-4.70%
YoY %	-11.98%	-5.86%	6.63%	-9.96%	4.51%	11.92%	-	-
Horiz. %	93.04%	105.71%	112.29%	105.31%	116.96%	111.92%	100.00%	-
EY	1.44	1.27	1.19	1.27	1.14	1.20	1.34	4.92%
YoY %	13.39%	6.72%	-6.30%	11.40%	-5.00%	-10.45%	-	-
Horiz. %	107.46%	94.78%	88.81%	94.78%	85.07%	89.55%	100.00%	-
DY	0.94	0.94	1.26	1.06	0.91	0.92	1.87	-36.85%
YoY %	0.00%	-25.40%	18.87%	16.48%	-1.09%	-50.80%	-	-
Horiz. %	50.27%	50.27%	67.38%	56.68%	48.66%	49.20%	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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