[PETGAS] QoQ Quarter Result on 31-Mar-2019 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

28-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 62.14%

YoY- 6.67%

Quarter Report

PGB Interim Financial Report for the First Quarter Ended 31 March 2019 (attachment).pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Quarter Result
Revenue	1,372,379	1,338,061	1,380,220	1,367,590	1,387,209	1,401,839	1,358,260	0.68%
YoY %	2.56%	-3.05%	0.92%	-1.41%	-1.04%	3.21%	-	-
Horiz. %	101.04%	98.51%	101.62%	100.69%	102.13%	103.21%	100.00%	-
PBT	588,271	553,293	651,289	670,031	447,326	634,750	632,837	-4.73%
YoY %	6.32%	-15.05%	-2.80%	49.79%	-29.53%	0.30%	-	-
Horiz. %	92.96%	87.43%	102.92%	105.88%	70.69%	100.30%	100.00%	-
Tax	-95,338	-107,782	-136,456	-139,257	-104,928	-111,392	-95,762	-0.29%
YoY %	11.55%	21.01%	2.01%	-32.72%	5.80%	-16.32%	-	-
Horiz. %	99.56%	112.55%	142.49%	145.42%	109.57%	116.32%	100.00%	-
NP	492,933	445,511	514,833	530,774	342,398	523,358	537,075	-5.54%
YoY %	10.64%	-13.46%	-3.00%	55.02%	-34.58%	-2.55%	-	-
Horiz. %	91.78%	82.95%	95.86%	98.83%	63.75%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	485,273	431,589	502,897	515,461	317,904	499,808	509,325	-3.16%
YoY %	12.44%	-14.18%	-2.44%	62.14%	-36.39%	-1.87%	-	-
Horiz. %	95.28%	84.74%	98.74%	101.20%	62.42%	98.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.21%	19.48%	20.95%	20.78%	23.46%	17.55%	15.13%	-
YoY %	-16.79%	-7.02%	0.82%	-11.42%	33.68%	15.99%	-	-
Horiz. %	107.14%	128.75%	138.47%	137.34%	155.06%	115.99%	100.00%	-
Total Cost	879,446	892,550	865,387	836,816	1,044,811	878,481	821,185	4.66%
YoY %	-1.47%	3.14%	3.41%	-19.91%	18.93%	6.98%	-	-
Horiz. %	107.09%	108.69%	105.38%	101.90%	127.23%	106.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,245,434	13,286,394	13,166,680	12,988,000	12,971,775	13,023,420	12,839,398	2.09%
YoY %	-0.31%	0.91%	1.38%	0.13%	-0.40%	1.43%	-	-
Horiz. %	103.16%	103.48%	102.55%	101.16%	101.03%	101.43%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	633,194	356,171	316,597	316,597	435,321	356,171	316,597	58.53%
YoY %	77.78%	12.50%	0.00%	-27.27%	22.22%	12.50%	-	-
Horiz. %	200.00%	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	-
Div Payout %	130.48%	82.53%	62.95%	61.42%	136.93%	71.26%	62.16%	-
YoY %	58.10%	31.10%	2.49%	-55.14%	92.16%	14.64%	-	-
Horiz. %	209.91%	132.77%	101.27%	98.81%	220.29%	114.64%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	13,245,434	13,286,394	13,166,680	12,988,000	12,971,775	13,023,420	12,839,398	2.09%
YoY %	-0.31%	0.91%	1.38%	0.13%	-0.40%	1.43%	-	-
Horiz. %	103.16%	103.48%	102.55%	101.16%	101.03%	101.43%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	35.92%	33.30%	37.30%	38.81%	24.68%	37.33%	39.54%	-
YoY %	7.87%	-10.72%	-3.89%	57.25%	-33.89%	-5.59%	-	-
Horiz. %	90.84%	84.22%	94.33%	98.15%	62.42%	94.41%	100.00%	-
ROE	3.66%	3.25%	3.82%	3.97%	2.45%	3.84%	3.97%	-
YoY %	12.62%	-14.92%	-3.78%	62.04%	-36.20%	-3.27%	-	-
Horiz. %	92.19%	81.86%	96.22%	100.00%	61.71%	96.73%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	69.36	67.62	69.75	69.11	70.11	70.85	68.64	0.69%
YoY %	2.57%	-3.05%	0.93%	-1.43%	-1.04%	3.22%	-	-
Horiz. %	101.05%	98.51%	101.62%	100.68%	102.14%	103.22%	100.00%	-
EPS	24.52	21.81	25.42	26.05	16.07	25.26	25.74	-3.17%
YoY %	12.43%	-14.20%	-2.42%	62.10%	-36.38%	-1.86%	-	-
Horiz. %	95.26%	84.73%	98.76%	101.20%	62.43%	98.14%	100.00%	-
DPS	32.00	18.00	16.00	16.00	22.00	18.00	16.00	58.53%
YoY %	77.78%	12.50%	0.00%	-27.27%	22.22%	12.50%	-	-
Horiz. %	200.00%	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	-
NAPS	6.6939	6.7146	6.6541	6.5638	6.5556	6.5817	6.4887	2.09%
YoY %	-0.31%	0.91%	1.38%	0.13%	-0.40%	1.43%	-	-
Horiz. %	103.16%	103.48%	102.55%	101.16%	101.03%	101.43%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	69.36	67.62	69.76	69.12	70.11	70.85	68.65	0.68%
YoY %	2.57%	-3.07%	0.93%	-1.41%	-1.04%	3.20%	-	-
Horiz. %	101.03%	98.50%	101.62%	100.68%	102.13%	103.20%	100.00%	-
EPS	24.53	21.81	25.42	26.05	16.07	25.26	25.74	-3.15%
YoY %	12.47%	-14.20%	-2.42%	62.10%	-36.38%	-1.86%	-	-
Horiz. %	95.30%	84.73%	98.76%	101.20%	62.43%	98.14%	100.00%	-
DPS	32.00	18.00	16.00	16.00	22.00	18.00	16.00	58.53%
YoY %	77.78%	12.50%	0.00%	-27.27%	22.22%	12.50%	-	-
Horiz. %	200.00%	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	-
NAPS	6.6942	6.7149	6.6544	6.5641	6.5559	6.582	6.489	2.09%
YoY %	-0.31%	0.91%	1.38%	0.13%	-0.40%	1.43%	-	-
Horiz. %	103.16%	103.48%	102.55%	101.16%	101.03%	101.43%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	16.62	16.38	17.36	17.62	19.20	18.90	17.30	-
P/RPS	23.96	24.22	24.89	25.49	27.39	26.68	25.20	-3.29%
YoY %	-1.07%	-2.69%	-2.35%	-6.94%	2.66%	5.87%	-	-
Horiz. %	95.08%	96.11%	98.77%	101.15%	108.69%	105.87%	100.00%	-
P/EPS	67.77	75.10	68.31	67.64	119.51	74.82	67.21	0.55%
YoY %	-9.76%	9.94%	0.99%	-43.40%	59.73%	11.32%	-	-
Horiz. %	100.83%	111.74%	101.64%	100.64%	177.82%	111.32%	100.00%	-
EY	1.48	1.33	1.46	1.48	0.84	1.34	1.49	-0.44%
YoY %	11.28%	-8.90%	-1.35%	76.19%	-37.31%	-10.07%	-	-
Horiz. %	99.33%	89.26%	97.99%	99.33%	56.38%	89.93%	100.00%	-
DY	1.93	1.10	0.92	0.91	1.15	0.95	0.92	63.65%
YoY %	75.45%	19.57%	1.10%	-20.87%	21.05%	3.26%	-	-
Horiz. %	209.78%	119.57%	100.00%	98.91%	125.00%	103.26%	100.00%	-
P/NAPS	2.48	2.44	2.61	2.68	2.93	2.87	2.67	-4.78%
YoY %	1.64%	-6.51%	-2.61%	-8.53%	2.09%	7.49%	-	-
Horiz. %	92.88%	91.39%	97.75%	100.37%	109.74%	107.49%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	18/02/20	19/11/19	27/08/19	28/05/19	18/02/19	30/11/18	15/08/18	-
Price	16.22	16.70	15.02	16.34	18.12	18.94	18.66	-
P/RPS	23.39	24.70	21.53	23.64	25.85	26.73	27.18	-9.50%
YoY %	-5.30%	14.72%	-8.93%	-8.55%	-3.29%	-1.66%	-	-
Horiz. %	86.06%	90.88%	79.21%	86.98%	95.11%	98.34%	100.00%	-
P/EPS	66.14	76.57	59.10	62.73	112.78	74.98	72.49	-5.91%
YoY %	-13.62%	29.56%	-5.79%	-44.38%	50.41%	3.43%	-	-
Horiz. %	91.24%	105.63%	81.53%	86.54%	155.58%	103.43%	100.00%	-
EY	1.51	1.31	1.69	1.59	0.89	1.33	1.38	6.16%
YoY %	15.27%	-22.49%	6.29%	78.65%	-33.08%	-3.62%	-	-
Horiz. %	109.42%	94.93%	122.46%	115.22%	64.49%	96.38%	100.00%	-
DY	1.97	1.08	1.07	0.98	1.21	0.95	0.86	73.50%
YoY %	82.41%	0.93%	9.18%	-19.01%	27.37%	10.47%	-	-
Horiz. %	229.07%	125.58%	124.42%	113.95%	140.70%	110.47%	100.00%	-
P/NAPS	2.42	2.49	2.26	2.49	2.76	2.88	2.88	-10.92%
YoY %	-2.81%	10.18%	-9.24%	-9.78%	-4.17%	0.00%	-	-
Horiz. %	84.03%	86.46%	78.47%	86.46%	95.83%	100.00%	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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