[PETGAS] QoQ Quarter Result on 31-Mar-2023 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

22-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 2.82%

YoY- 3.31%

Quarter Report

PGB Quarterly Report for the First Quarter Ended 31 March 2023.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Quarter Result
Revenue	1,582,836	1,550,274	1,637,368	1,674,945	1,632,871	1,564,801	1,504,599	3.42%
YoY %	2.10%	-5.32%	-2.24%	2.58%	4.35%	4.00%	-	-
Horiz. %	105.20%	103.04%	108.82%	111.32%	108.53%	104.00%	100.00%	-
PBT	608,477	594,484	626,117	556,937	527,463	595,266	558,335	5.88%
YoY %	2.35%	-5.05%	12.42%	5.59%	-11.39%	6.61%	-	-
Horiz. %	108.98%	106.47%	112.14%	99.75%	94.47%	106.61%	100.00%	-
Tax	-142,863	-103,323	-130,146	-108,644	-65,360	-151,973	-142,837	0.01%
YoY %	-38.27%	20.61%	-19.79%	-66.22%	56.99%	-6.40%	-	-
Horiz. %	100.02%	72.34%	91.12%	76.06%	45.76%	106.40%	100.00%	-
NP	465,614	491,161	495,971	448,293	462,103	443,293	415,498	7.86%
YoY %	-5.20%	-0.97%	10.64%	-2.99%	4.24%	6.69%	-	-
Horiz. %	112.06%	118.21%	119.37%	107.89%	111.22%	106.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	441,591	468,459	485,373	424,177	412,546	425,818	396,503	7.42%
YoY %	-5.74%	-3.48%	14.43%	2.82%	-3.12%	7.39%	-	-
Horiz. %	111.37%	118.15%	122.41%	106.98%	104.05%	107.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.48%	17.38%	20.79%	19.51%	12.39%	25.53%	25.58%	-
YoY %	35.10%	-16.40%	6.56%	57.47%	-51.47%	-0.20%	-	-
Horiz. %	91.79%	67.94%	81.27%	76.27%	48.44%	99.80%	100.00%	-
Total Cost	1,117,222	1,059,113	1,141,397	1,226,652	1,170,768	1,121,508	1,089,101	1.70%
YoY %	5.49%	-7.21%	-6.95%	4.77%	4.39%	2.98%	-	-
Horiz. %	102.58%	97.25%	104.80%	112.63%	107.50%	102.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,555,105	13,477,736	13,325,177	13,143,925	13,148,080	13,115,233	12,980,679	2.92%
YoY %	0.57%	1.14%	1.38%	-0.03%	0.25%	1.04%	-	-
Horiz. %	104.43%	103.83%	102.65%	101.26%	101.29%	101.04%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	435,321	356,171	316,597	316,597	435,321	356,171	316,597	23.58%
YoY %	22.22%	12.50%	0.00%	-27.27%	22.22%	12.50%	-	-
Horiz. %	137.50%	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	-
Div Payout %	98.58%	76.03%	65.23%	74.64%	105.52%	83.64%	79.85%	-
YoY %	29.66%	16.56%	-12.61%	-29.26%	26.16%	4.75%	-	-
Horiz. %	123.46%	95.22%	81.69%	93.48%	132.15%	104.75%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	13,555,105	13,477,736	13,325,177	13,143,925	13,148,080	13,115,233	12,980,679	2.92%
YoY %	0.57%	1.14%	1.38%	-0.03%	0.25%	1.04%	-	-
Horiz. %	104.43%	103.83%	102.65%	101.26%	101.29%	101.04%	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	29.42%	31.68%	30.29%	26.76%	28.30%	28.33%	27.62%	-
YoY %	-7.13%	4.59%	13.19%	-5.44%	-0.11%	2.57%	-	-
Horiz. %	106.52%	114.70%	109.67%	96.89%	102.46%	102.57%	100.00%	-
ROE	3.26%	3.48%	3.64%	3.23%	3.14%	3.25%	3.05%	-
YoY %	-6.32%	-4.40%	12.69%	2.87%	-3.38%	6.56%	-	-
Horiz. %	106.89%	114.10%	119.34%	105.90%	102.95%	106.56%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	79.99	78.35	82.75	84.65	82.52	79.08	76.04	3.42%
YoY %	2.09%	-5.32%	-2.24%	2.58%	4.35%	4.00%	-	-
Horiz. %	105.19%	103.04%	108.82%	111.32%	108.52%	104.00%	100.00%	-
EPS	22.32	23.67	24.53	21.44	20.85	21.52	20.04	7.42%
YoY %	-5.70%	-3.51%	14.41%	2.83%	-3.11%	7.39%	-	-
Horiz. %	111.38%	118.11%	122.41%	106.99%	104.04%	107.39%	100.00%	-
DPS	22.00	18.00	16.00	16.00	22.00	18.00	16.00	23.58%
YoY %	22.22%	12.50%	0.00%	-27.27%	22.22%	12.50%	-	-
Horiz. %	137.50%	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	-
NAPS	6.8504	6.8113	6.7342	6.6426	6.6447	6.6281	6.5601	2.92%
YoY %	0.57%	1.14%	1.38%	-0.03%	0.25%	1.04%	-	-
Horiz. %	104.43%	103.83%	102.65%	101.26%	101.29%	101.04%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	80.00	78.35	82.75	84.65	82.52	79.08	76.04	3.43%
YoY %	2.11%	-5.32%	-2.24%	2.58%	4.35%	4.00%	-	-
Horiz. %	105.21%	103.04%	108.82%	111.32%	108.52%	104.00%	100.00%	-
EPS	22.32	23.68	24.53	21.44	20.85	21.52	20.04	7.42%
YoY %	-5.74%	-3.47%	14.41%	2.83%	-3.11%	7.39%	-	-
Horiz. %	111.38%	118.16%	122.41%	106.99%	104.04%	107.39%	100.00%	-
DPS	22.00	18.00	16.00	16.00	22.00	18.00	16.00	23.58%
YoY %	22.22%	12.50%	0.00%	-27.27%	22.22%	12.50%	-	-
Horiz. %	137.50%	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	-
NAPS	6.8507	6.8116	6.7345	6.6429	6.645	6.6284	6.5604	2.92%
YoY %	0.57%	1.14%	1.38%	-0.03%	0.25%	1.04%	-	-
Horiz. %	104.43%	103.83%	102.65%	101.26%	101.29%	101.04%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	17.40	16.84	16.70	16.48	17.12	16.50	16.44	-
P/RPS	21.75	21.49	20.18	19.47	20.75	20.86	21.62	0.39%
YoY %	1.21%	6.49%	3.65%	-6.17%	-0.53%	-3.52%	-	-
Horiz. %	100.60%	99.40%	93.34%	90.06%	95.98%	96.48%	100.00%	-
P/EPS	77.97	71.13	68.08	76.88	82.11	76.67	82.04	-3.32%
YoY %	9.62%	4.48%	-11.45%	-6.37%	7.10%	-6.55%	-	-
Horiz. %	95.04%	86.70%	82.98%	93.71%	100.09%	93.45%	100.00%	-
EY	1.28	1.41	1.47	1.30	1.22	1.30	1.22	3.24%
YoY %	-9.22%	-4.08%	13.08%	6.56%	-6.15%	6.56%	-	-
Horiz. %	104.92%	115.57%	120.49%	106.56%	100.00%	106.56%	100.00%	-
DY	1.26	1.07	0.96	0.97	1.29	1.09	0.97	18.99%
YoY %	17.76%	11.46%	-1.03%	-24.81%	18.35%	12.37%	-	-
Horiz. %	129.90%	110.31%	98.97%	100.00%	132.99%	112.37%	100.00%	-
P/NAPS	2.54	2.47	2.48	2.48	2.58	2.49	2.51	0.79%
YoY %	2.83%	-0.40%	0.00%	-3.88%	3.61%	-0.80%	-	-
Horiz. %	101.20%	98.41%	98.80%	98.80%	102.79%	99.20%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	27/02/24	20/11/23	25/08/23	22/05/23	16/02/23	14/11/22	26/08/22	-
Price	18.06	17.18	17.06	16.94	17.50	16.94	17.52	-
P/RPS	22.58	21.93	20.62	20.01	21.21	21.42	23.04	-1.33%
YoY %	2.96%	6.35%	3.05%	-5.66%	-0.98%	-7.03%	-	-
Horiz. %	98.00%	95.18%	89.50%	86.85%	92.06%	92.97%	100.00%	-
P/EPS	80.93	72.57	69.55	79.02	83.94	78.72	87.43	-5.00%
YoY %	11.52%	4.34%	-11.98%	-5.86%	6.63%	-9.96%	-	-
Horiz. %	92.57%	83.00%	79.55%	90.38%	96.01%	90.04%	100.00%	-
EY	1.24	1.38	1.44	1.27	1.19	1.27	1.14	5.74%
YoY %	-10.14%	-4.17%	13.39%	6.72%	-6.30%	11.40%	-	-
Horiz. %	108.77%	121.05%	126.32%	111.40%	104.39%	111.40%	100.00%	-
DY	1.22	1.05	0.94	0.94	1.26	1.06	0.91	21.51%
YoY %	16.19%	11.70%	0.00%	-25.40%	18.87%	16.48%	-	-
Horiz. %	134.07%	115.38%	103.30%	103.30%	138.46%	116.48%	100.00%	-
P/NAPS	2.64	2.52	2.53	2.55	2.63	2.56	2.67	-0.74%
YoY %	4.76%	-0.40%	-0.78%	-3.04%	2.73%	-4.12%	-	-
Horiz. %	98.88%	94.38%	94.76%	95.51%	98.50%	95.88%	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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