[PETGAS] QoQ TTM Result on 30-Sep-2019 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -3.72%

YoY- -10.67%

Quarter Report

PGB Interim Financial Report for the Third Quarter Ended 30 September 20....pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
TTM Result
Revenue	5,506,394	5,486,796	5,458,250	5,473,080	5,536,858	5,514,898	5,498,074	0.10%
YoY %	0.36%	0.52%	-0.27%	-1.15%	0.40%	0.31%	-	-
Horiz. %	100.15%	99.79%	99.28%	99.55%	100.71%	100.31%	100.00%	-
PBT	2,302,445	2,241,811	2,462,884	2,321,939	2,403,396	2,384,944	2,351,898	-1.40%
YoY %	2.70%	-8.98%	6.07%	-3.39%	0.77%	1.41%	-	-
Horiz. %	97.90%	95.32%	104.72%	98.73%	102.19%	101.41%	100.00%	-
Tax	-442,267	-440,515	-478,833	-488,423	-492,033	-451,339	-443,715	-0.21%
YoY %	-0.40%	8.00%	1.96%	0.73%	-9.02%	-1.72%	-	-
Horiz. %	99.67%	99.28%	107.91%	110.08%	110.89%	101.72%	100.00%	-
NP	1,860,178	1,801,296	1,984,051	1,833,516	1,911,363	1,933,605	1,908,183	-1.68%
YoY %	3.27%	-9.21%	8.21%	-4.07%	-1.15%	1.33%	-	-
Horiz. %	97.48%	94.40%	103.98%	96.09%	100.17%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,832,082	1,787,882	1,935,220	1,767,851	1,836,070	1,842,498	1,810,261	0.80%
YoY %	2.47%	-7.61%	9.47%	-3.72%	-0.35%	1.78%	-	-
Horiz. %	101.21%	98.76%	106.90%	97.66%	101.43%	101.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.21%	19.65%	19.44%	21.04%	20.47%	18.92%	18.87%	-
YoY %	-2.24%	1.08%	-7.60%	2.78%	8.19%	0.26%	-	-
Horiz. %	101.80%	104.13%	103.02%	111.50%	108.48%	100.26%	100.00%	-
Total Cost	3,646,216	3,685,500	3,474,199	3,639,564	3,625,495	3,581,293	3,589,891	1.04%
YoY %	-1.07%	6.08%	-4.54%	0.39%	1.23%	-0.24%	-	-
Horiz. %	101.57%	102.66%	96.78%	101.38%	100.99%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	12,988,000	12,971,775	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	2,611,926	1,622,560	1,622,560	1,424,687	1,424,687	1,424,687	1,424,687	49.84%
YoY %	60.98%	0.00%	13.89%	0.00%	0.00%	0.00%	-	-
Horiz. %	183.33%	113.89%	113.89%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	142.57%	90.75%	83.84%	80.59%	77.59%	77.32%	78.70%	-
YoY %	57.10%	8.24%	4.03%	3.87%	0.35%	-1.75%	-	-
Horiz. %	181.16%	115.31%	106.53%	102.40%	98.59%	98.25%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	13,209,618	12,982,658	13,245,434	13,286,394	13,166,680	12,988,000	12,971,775	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	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%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	33.78%	32.83%	36.35%	33.50%	34.52%	35.06%	34.71%	-
YoY %	2.89%	-9.68%	8.51%	-2.95%	-1.54%	1.01%	-	-
Horiz. %	97.32%	94.58%	104.72%	96.51%	99.45%	101.01%	100.00%	-
ROE	13.87%	13.77%	14.61%	13.31%	13.94%	14.19%	13.96%	-
YoY %	0.73%	-5.75%	9.77%	-4.52%	-1.76%	1.65%	-	-
Horiz. %	99.36%	98.64%	104.66%	95.34%	99.86%	101.65%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	278.28	277.29	275.85	276.60	279.82	278.71	277.86	0.10%
YoY %	0.36%	0.52%	-0.27%	-1.15%	0.40%	0.31%	-	-
Horiz. %	100.15%	99.79%	99.28%	99.55%	100.71%	100.31%	100.00%	-
EPS	92.59	90.35	97.80	89.34	92.79	93.12	91.49	0.80%
YoY %	2.48%	-7.62%	9.47%	-3.72%	-0.35%	1.78%	-	-
Horiz. %	101.20%	98.75%	106.90%	97.65%	101.42%	101.78%	100.00%	-
DPS	132.00	82.00	82.00	72.00	72.00	72.00	72.00	49.84%
YoY %	60.98%	0.00%	13.89%	0.00%	0.00%	0.00%	-	-
Horiz. %	183.33%	113.89%	113.89%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.6758	6.5611	6.6939	6.7146	6.6541	6.5638	6.5556	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	278.29	277.30	275.86	276.61	279.83	278.72	277.87	0.10%
YoY %	0.36%	0.52%	-0.27%	-1.15%	0.40%	0.31%	-	-
Horiz. %	100.15%	99.79%	99.28%	99.55%	100.71%	100.31%	100.00%	-
EPS	92.59	90.36	97.81	89.35	92.79	93.12	91.49	0.80%
YoY %	2.47%	-7.62%	9.47%	-3.71%	-0.35%	1.78%	-	-
Horiz. %	101.20%	98.76%	106.91%	97.66%	101.42%	101.78%	100.00%	-
DPS	132.01	82.00	82.00	72.00	72.00	72.00	72.00	49.85%
YoY %	60.99%	0.00%	13.89%	0.00%	0.00%	0.00%	-	-
Horiz. %	183.35%	113.89%	113.89%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.6761	6.5614	6.6942	6.7149	6.6544	6.5641	6.5559	1.21%
YoY %	1.75%	-1.98%	-0.31%	0.91%	1.38%	0.13%	-	-
Horiz. %	101.83%	100.08%	102.11%	102.43%	101.50%	100.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	16.88	15.40	16.62	16.38	17.36	17.62	19.20	-
P/RPS	6.07	5.55	6.03	5.92	6.20	6.32	6.91	-8.28%
YoY %	9.37%	-7.96%	1.86%	-4.52%	-1.90%	-8.54%	-	-
Horiz. %	87.84%	80.32%	87.26%	85.67%	89.73%	91.46%	100.00%	-
P/EPS	18.23	17.04	16.99	18.33	18.71	18.92	20.99	-8.97%
YoY %	6.98%	0.29%	-7.31%	-2.03%	-1.11%	-9.86%	-	-
Horiz. %	86.85%	81.18%	80.94%	87.33%	89.14%	90.14%	100.00%	-
EY	5.49	5.87	5.88	5.45	5.35	5.28	4.76	9.98%
YoY %	-6.47%	-0.17%	7.89%	1.87%	1.33%	10.92%	-	-
Horiz. %	115.34%	123.32%	123.53%	114.50%	112.39%	110.92%	100.00%	-
DY	7.82	5.32	4.93	4.40	4.15	4.09	3.75	63.29%
YoY %	46.99%	7.91%	12.05%	6.02%	1.47%	9.07%	-	-
Horiz. %	208.53%	141.87%	131.47%	117.33%	110.67%	109.07%	100.00%	-
P/NAPS	2.53	2.35	2.48	2.44	2.61	2.68	2.93	-9.33%
YoY %	7.66%	-5.24%	1.64%	-6.51%	-2.61%	-8.53%	-	-
Horiz. %	86.35%	80.20%	84.64%	83.28%	89.08%	91.47%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	20/05/20	18/02/20	19/11/19	27/08/19	28/05/19	18/02/19	-
Price	16.38	15.18	16.38	16.70	15.36	16.34	18.12	-
P/RPS	5.89	5.47	5.94	6.04	5.49	5.86	6.52	-6.55%
YoY %	7.68%	-7.91%	-1.66%	10.02%	-6.31%	-10.12%	-	-
Horiz. %	90.34%	83.90%	91.10%	92.64%	84.20%	89.88%	100.00%	-
P/EPS	17.69	16.80	16.75	18.69	16.55	17.55	19.81	-7.27%
YoY %	5.30%	0.30%	-10.38%	12.93%	-5.70%	-11.41%	-	-
Horiz. %	89.30%	84.81%	84.55%	94.35%	83.54%	88.59%	100.00%	-
EY	5.65	5.95	5.97	5.35	6.04	5.70	5.05	7.77%
YoY %	-5.04%	-0.34%	11.59%	-11.42%	5.96%	12.87%	-	-
Horiz. %	111.88%	117.82%	118.22%	105.94%	119.60%	112.87%	100.00%	-
DY	8.06	5.40	5.01	4.31	4.69	4.41	3.97	60.40%
YoY %	49.26%	7.78%	16.24%	-8.10%	6.35%	11.08%	-	-
Horiz. %	203.02%	136.02%	126.20%	108.56%	118.14%	111.08%	100.00%	-
P/NAPS	2.45	2.31	2.45	2.49	2.31	2.49	2.76	-7.64%
YoY %	6.06%	-5.71%	-1.61%	7.79%	-7.23%	-9.78%	-	-
Horiz. %	88.77%	83.70%	88.77%	90.22%	83.70%	90.22%	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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