[PETGAS] QoQ Quarter Result on 31-Mar-2020 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

20-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -24.14%

YoY- -28.58%

Quarter Report

PGB Quarterly Report for First Quarter Ended 31 March 2020.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Quarter Result
Revenue	1,388,740	1,407,423	1,399,818	1,396,136	1,372,379	1,338,061	1,380,220	0.40%
YoY %	-1.33%	0.54%	0.26%	1.73%	2.56%	-3.05%	-	-
Horiz. %	100.62%	101.97%	101.42%	101.15%	99.43%	96.95%	100.00%	-
PBT	641,212	808,107	711,923	448,958	588,271	553,293	651,289	-1.02%
YoY %	-20.65%	13.51%	58.57%	-23.68%	6.32%	-15.05%	-	-
Horiz. %	98.45%	124.08%	109.31%	68.93%	90.32%	84.95%	100.00%	-
Tax	-120,181	-168,591	-138,208	-100,939	-95,338	-107,782	-136,456	-8.08%
YoY %	28.71%	-21.98%	-36.92%	-5.87%	11.55%	21.01%	-	-
Horiz. %	88.07%	123.55%	101.28%	73.97%	69.87%	78.99%	100.00%	-
NP	521,031	639,516	573,715	348,019	492,933	445,511	514,833	0.79%
YoY %	-18.53%	11.47%	64.85%	-29.40%	10.64%	-13.46%	-	-
Horiz. %	101.20%	124.22%	111.44%	67.60%	95.75%	86.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	503,352	591,013	547,097	368,123	485,273	431,589	502,897	0.06%
YoY %	-14.83%	8.03%	48.62%	-24.14%	12.44%	-14.18%	-	-
Horiz. %	100.09%	117.52%	108.79%	73.20%	96.50%	85.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.74%	20.86%	19.41%	22.48%	16.21%	19.48%	20.95%	-
YoY %	-10.16%	7.47%	-13.66%	38.68%	-16.79%	-7.02%	-	-
Horiz. %	89.45%	99.57%	92.65%	107.30%	77.37%	92.98%	100.00%	-
Total Cost	867,709	767,907	826,103	1,048,117	879,446	892,550	865,387	0.17%
YoY %	13.00%	-7.04%	-21.18%	19.18%	-1.47%	3.14%	-	-
Horiz. %	100.27%	88.74%	95.46%	121.12%	101.62%	103.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,634,797	12,485,996	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	534,257	356,171	1,305,963	316,597	633,194	356,171	316,597	41.51%
YoY %	50.00%	-72.73%	312.50%	-50.00%	77.78%	12.50%	-	-
Horiz. %	168.75%	112.50%	412.50%	100.00%	200.00%	112.50%	100.00%	-
Div Payout %	106.14%	60.26%	238.71%	86.00%	130.48%	82.53%	62.95%	-
YoY %	76.14%	-74.76%	177.57%	-34.09%	58.10%	31.10%	-	-
Horiz. %	168.61%	95.73%	379.21%	136.62%	207.28%	131.10%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	12,634,797	12,485,996	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	37.52%	45.44%	40.98%	24.93%	35.92%	33.30%	37.30%	-
YoY %	-17.43%	10.88%	64.38%	-30.60%	7.87%	-10.72%	-	-
Horiz. %	100.59%	121.82%	109.87%	66.84%	96.30%	89.28%	100.00%	-
ROE	3.98%	4.73%	4.14%	2.84%	3.66%	3.25%	3.82%	-
YoY %	-15.86%	14.25%	45.77%	-22.40%	12.62%	-14.92%	-	-
Horiz. %	104.19%	123.82%	108.38%	74.35%	95.81%	85.08%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	70.18	71.13	70.74	70.56	69.36	67.62	69.75	0.40%
YoY %	-1.34%	0.55%	0.26%	1.73%	2.57%	-3.05%	-	-
Horiz. %	100.62%	101.98%	101.42%	101.16%	99.44%	96.95%	100.00%	-
EPS	25.44	29.87	27.65	18.60	24.52	21.81	25.42	0.05%
YoY %	-14.83%	8.03%	48.66%	-24.14%	12.43%	-14.20%	-	-
Horiz. %	100.08%	117.51%	108.77%	73.17%	96.46%	85.80%	100.00%	-
DPS	27.00	18.00	66.00	16.00	32.00	18.00	16.00	41.51%
YoY %	50.00%	-72.73%	312.50%	-50.00%	77.78%	12.50%	-	-
Horiz. %	168.75%	112.50%	412.50%	100.00%	200.00%	112.50%	100.00%	-
NAPS	6.3853	6.3101	6.6758	6.5611	6.6939	6.7146	6.6541	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	70.19	71.13	70.75	70.56	69.36	67.62	69.76	0.40%
YoY %	-1.32%	0.54%	0.27%	1.73%	2.57%	-3.07%	-	-
Horiz. %	100.62%	101.96%	101.42%	101.15%	99.43%	96.93%	100.00%	-
EPS	25.44	29.87	27.65	18.60	24.53	21.81	25.42	0.05%
YoY %	-14.83%	8.03%	48.66%	-24.17%	12.47%	-14.20%	-	-
Horiz. %	100.08%	117.51%	108.77%	73.17%	96.50%	85.80%	100.00%	-
DPS	27.00	18.00	66.00	16.00	32.00	18.00	16.00	41.51%
YoY %	50.00%	-72.73%	312.50%	-50.00%	77.78%	12.50%	-	-
Horiz. %	168.75%	112.50%	412.50%	100.00%	200.00%	112.50%	100.00%	-
NAPS	6.3856	6.3104	6.6761	6.5614	6.6942	6.7149	6.6544	-2.69%
YoY %	1.19%	-5.48%	1.75%	-1.98%	-0.31%	0.91%	-	-
Horiz. %	95.96%	94.83%	100.33%	98.60%	100.60%	100.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	17.18	16.42	16.88	15.40	16.62	16.38	17.36	-
P/RPS	24.48	23.09	23.86	21.83	23.96	24.22	24.89	-1.09%
YoY %	6.02%	-3.23%	9.30%	-8.89%	-1.07%	-2.69%	-	-
Horiz. %	98.35%	92.77%	95.86%	87.71%	96.26%	97.31%	100.00%	-
P/EPS	67.54	54.97	61.05	82.78	67.77	75.10	68.31	-0.74%
YoY %	22.87%	-9.96%	-26.25%	22.15%	-9.76%	9.94%	-	-
Horiz. %	98.87%	80.47%	89.37%	121.18%	99.21%	109.94%	100.00%	-
EY	1.48	1.82	1.64	1.21	1.48	1.33	1.46	0.90%
YoY %	-18.68%	10.98%	35.54%	-18.24%	11.28%	-8.90%	-	-
Horiz. %	101.37%	124.66%	112.33%	82.88%	101.37%	91.10%	100.00%	-
DY	1.57	1.10	3.91	1.04	1.93	1.10	0.92	42.57%
YoY %	42.73%	-71.87%	275.96%	-46.11%	75.45%	19.57%	-	-
Horiz. %	170.65%	119.57%	425.00%	113.04%	209.78%	119.57%	100.00%	-
P/NAPS	2.69	2.60	2.53	2.35	2.48	2.44	2.61	2.02%
YoY %	3.46%	2.77%	7.66%	-5.24%	1.64%	-6.51%	-	-
Horiz. %	103.07%	99.62%	96.93%	90.04%	95.02%	93.49%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	22/02/21	19/11/20	19/08/20	20/05/20	18/02/20	19/11/19	27/08/19	-
Price	16.08	16.32	16.38	14.92	16.22	16.70	15.02	-
P/RPS	22.91	22.94	23.15	21.15	23.39	24.70	21.53	4.20%
YoY %	-0.13%	-0.91%	9.46%	-9.58%	-5.30%	14.72%	-	-
Horiz. %	106.41%	106.55%	107.52%	98.24%	108.64%	114.72%	100.00%	-
P/EPS	63.21	54.64	59.24	80.20	66.14	76.57	59.10	4.56%
YoY %	15.68%	-7.77%	-26.13%	21.26%	-13.62%	29.56%	-	-
Horiz. %	106.95%	92.45%	100.24%	135.70%	111.91%	129.56%	100.00%	-
EY	1.58	1.83	1.69	1.25	1.51	1.31	1.69	-4.36%
YoY %	-13.66%	8.28%	35.20%	-17.22%	15.27%	-22.49%	-	-
Horiz. %	93.49%	108.28%	100.00%	73.96%	89.35%	77.51%	100.00%	-
DY	1.68	1.10	4.03	1.07	1.97	1.08	1.07	34.90%
YoY %	52.73%	-72.70%	276.64%	-45.69%	82.41%	0.93%	-	-
Horiz. %	157.01%	102.80%	376.64%	100.00%	184.11%	100.93%	100.00%	-
P/NAPS	2.52	2.59	2.45	2.27	2.42	2.49	2.26	7.49%
YoY %	-2.70%	5.71%	7.93%	-6.20%	-2.81%	10.18%	-	-
Horiz. %	111.50%	114.60%	108.41%	100.44%	107.08%	110.18%	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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