[PETGAS] QoQ Quarter Result on 31-Mar-2022 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- -9.29%

YoY- -20.49%

Quarter Report

PGB Quarterly Report for the First Quarter Ended 31 March 2022.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Quarter Result
Revenue	1,632,871	1,564,801	1,504,599	1,457,905	1,496,881	1,427,793	1,383,918	11.62%
YoY %	4.35%	4.00%	3.20%	-2.60%	4.84%	3.17%	-	-
Horiz. %	117.99%	113.07%	108.72%	105.35%	108.16%	103.17%	100.00%	-
PBT	527,463	595,266	558,335	588,304	624,236	770,065	576,871	-5.77%
YoY %	-11.39%	6.61%	-5.09%	-5.76%	-18.94%	33.49%	-	-
Horiz. %	91.44%	103.19%	96.79%	101.98%	108.21%	133.49%	100.00%	-
Tax	-65,360	-151,973	-142,837	-150,730	-135,746	-151,053	-112,974	-30.49%
YoY %	56.99%	-6.40%	5.24%	-11.04%	10.13%	-33.71%	-	-
Horiz. %	57.85%	134.52%	126.43%	133.42%	120.16%	133.71%	100.00%	-
NP	462,103	443,293	415,498	437,574	488,490	619,012	463,897	-0.25%
YoY %	4.24%	6.69%	-5.05%	-10.42%	-21.09%	33.44%	-	-
Horiz. %	99.61%	95.56%	89.57%	94.33%	105.30%	133.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	412,546	425,818	396,503	410,579	452,631	580,841	439,069	-4.05%
YoY %	-3.12%	7.39%	-3.43%	-9.29%	-22.07%	32.29%	-	-
Horiz. %	93.96%	96.98%	90.31%	93.51%	103.09%	132.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.39%	25.53%	25.58%	25.62%	21.75%	19.62%	19.58%	-
YoY %	-51.47%	-0.20%	-0.16%	17.79%	10.86%	0.20%	-	-
Horiz. %	63.28%	130.39%	130.64%	130.85%	111.08%	100.20%	100.00%	-
Total Cost	1,170,768	1,121,508	1,089,101	1,020,331	1,008,391	808,781	920,021	17.37%
YoY %	4.39%	2.98%	6.74%	1.18%	24.68%	-12.09%	-	-
Horiz. %	127.25%	121.90%	118.38%	110.90%	109.61%	87.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,148,080	13,115,233	12,980,679	12,879,566	13,098,612	13,022,034	12,746,793	2.08%
YoY %	0.25%	1.04%	0.79%	-1.67%	0.59%	2.16%	-	-
Horiz. %	103.15%	102.89%	101.83%	101.04%	102.76%	102.16%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	435,321	356,171	316,597	316,597	633,194	356,171	316,597	23.58%
YoY %	22.22%	12.50%	0.00%	-50.00%	77.78%	12.50%	-	-
Horiz. %	137.50%	112.50%	100.00%	100.00%	200.00%	112.50%	100.00%	-
Div Payout %	105.52%	83.64%	79.85%	77.11%	139.89%	61.32%	72.11%	-
YoY %	26.16%	4.75%	3.55%	-44.88%	128.13%	-14.96%	-	-
Horiz. %	146.33%	115.99%	110.73%	106.93%	194.00%	85.04%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	13,148,080	13,115,233	12,980,679	12,879,566	13,098,612	13,022,034	12,746,793	2.08%
YoY %	0.25%	1.04%	0.79%	-1.67%	0.59%	2.16%	-	-
Horiz. %	103.15%	102.89%	101.83%	101.04%	102.76%	102.16%	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%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	28.30%	28.33%	27.62%	30.01%	32.63%	43.35%	33.52%	-
YoY %	-0.11%	2.57%	-7.96%	-8.03%	-24.73%	29.33%	-	-
Horiz. %	84.43%	84.52%	82.40%	89.53%	97.34%	129.33%	100.00%	-
ROE	3.14%	3.25%	3.05%	3.19%	3.46%	4.46%	3.44%	-
YoY %	-3.38%	6.56%	-4.39%	-7.80%	-22.42%	29.65%	-	-
Horiz. %	91.28%	94.48%	88.66%	92.73%	100.58%	129.65%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	82.52	79.08	76.04	73.68	75.65	72.16	69.94	11.62%
YoY %	4.35%	4.00%	3.20%	-2.60%	4.84%	3.17%	-	-
Horiz. %	117.99%	113.07%	108.72%	105.35%	108.16%	103.17%	100.00%	-
EPS	20.85	21.52	20.04	20.75	22.87	29.35	22.19	-4.05%
YoY %	-3.11%	7.39%	-3.42%	-9.27%	-22.08%	32.27%	-	-
Horiz. %	93.96%	96.98%	90.31%	93.51%	103.06%	132.27%	100.00%	-
DPS	22.00	18.00	16.00	16.00	32.00	18.00	16.00	23.58%
YoY %	22.22%	12.50%	0.00%	-50.00%	77.78%	12.50%	-	-
Horiz. %	137.50%	112.50%	100.00%	100.00%	200.00%	112.50%	100.00%	-
NAPS	6.6447	6.6281	6.5601	6.509	6.6197	6.581	6.4419	2.08%
YoY %	0.25%	1.04%	0.79%	-1.67%	0.59%	2.16%	-	-
Horiz. %	103.15%	102.89%	101.83%	101.04%	102.76%	102.16%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	82.52	79.08	76.04	73.68	75.65	72.16	69.94	11.62%
YoY %	4.35%	4.00%	3.20%	-2.60%	4.84%	3.17%	-	-
Horiz. %	117.99%	113.07%	108.72%	105.35%	108.16%	103.17%	100.00%	-
EPS	20.85	21.52	20.04	20.75	22.88	29.36	22.19	-4.05%
YoY %	-3.11%	7.39%	-3.42%	-9.31%	-22.07%	32.31%	-	-
Horiz. %	93.96%	96.98%	90.31%	93.51%	103.11%	132.31%	100.00%	-
DPS	22.00	18.00	16.00	16.00	32.00	18.00	16.00	23.58%
YoY %	22.22%	12.50%	0.00%	-50.00%	77.78%	12.50%	-	-
Horiz. %	137.50%	112.50%	100.00%	100.00%	200.00%	112.50%	100.00%	-
NAPS	6.645	6.6284	6.5604	6.5093	6.62	6.5813	6.4422	2.08%
YoY %	0.25%	1.04%	0.79%	-1.67%	0.59%	2.16%	-	-
Horiz. %	103.15%	102.89%	101.83%	101.04%	102.76%	102.16%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	17.12	16.50	16.44	16.66	18.00	16.82	15.50	-
P/RPS	20.75	20.86	21.62	22.61	23.79	23.31	22.16	-4.27%
YoY %	-0.53%	-3.52%	-4.38%	-4.96%	2.06%	5.19%	-	-
Horiz. %	93.64%	94.13%	97.56%	102.03%	107.36%	105.19%	100.00%	-
P/EPS	82.11	76.67	82.04	80.29	78.69	57.30	69.85	11.35%
YoY %	7.10%	-6.55%	2.18%	2.03%	37.33%	-17.97%	-	-
Horiz. %	117.55%	109.76%	117.45%	114.95%	112.66%	82.03%	100.00%	-
EY	1.22	1.30	1.22	1.25	1.27	1.75	1.43	-10.02%
YoY %	-6.15%	6.56%	-2.40%	-1.57%	-27.43%	22.38%	-	-
Horiz. %	85.31%	90.91%	85.31%	87.41%	88.81%	122.38%	100.00%	-
DY	1.29	1.09	0.97	0.96	1.78	1.07	1.03	16.14%
YoY %	18.35%	12.37%	1.04%	-46.07%	66.36%	3.88%	-	-
Horiz. %	125.24%	105.83%	94.17%	93.20%	172.82%	103.88%	100.00%	-
P/NAPS	2.58	2.49	2.51	2.56	2.72	2.56	2.41	4.63%
YoY %	3.61%	-0.80%	-1.95%	-5.88%	6.25%	6.22%	-	-
Horiz. %	107.05%	103.32%	104.15%	106.22%	112.86%	106.22%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	16/02/23	14/11/22	26/08/22	19/05/22	22/02/22	22/11/21	23/08/21	-
Price	17.50	16.94	17.52	17.36	17.10	16.40	15.96	-
P/RPS	21.21	21.42	23.04	23.56	22.60	22.73	22.82	-4.74%
YoY %	-0.98%	-7.03%	-2.21%	4.25%	-0.57%	-0.39%	-	-
Horiz. %	92.94%	93.87%	100.96%	103.24%	99.04%	99.61%	100.00%	-
P/EPS	83.94	78.72	87.43	83.66	74.75	55.87	71.93	10.81%
YoY %	6.63%	-9.96%	4.51%	11.92%	33.79%	-22.33%	-	-
Horiz. %	116.70%	109.44%	121.55%	116.31%	103.92%	77.67%	100.00%	-
EY	1.19	1.27	1.14	1.20	1.34	1.79	1.39	-9.81%
YoY %	-6.30%	11.40%	-5.00%	-10.45%	-25.14%	28.78%	-	-
Horiz. %	85.61%	91.37%	82.01%	86.33%	96.40%	128.78%	100.00%	-
DY	1.26	1.06	0.91	0.92	1.87	1.10	1.00	16.60%
YoY %	18.87%	16.48%	-1.09%	-50.80%	70.00%	10.00%	-	-
Horiz. %	126.00%	106.00%	91.00%	92.00%	187.00%	110.00%	100.00%	-
P/NAPS	2.63	2.56	2.67	2.67	2.58	2.49	2.48	3.98%
YoY %	2.73%	-4.12%	0.00%	3.49%	3.61%	0.40%	-	-
Horiz. %	106.05%	103.23%	107.66%	107.66%	104.03%	100.40%	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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