[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2020 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

19-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 148.62%

YoY- -10.13%

Quarter Report

PGB Quarterly Report for Second Quarter Ended 30 June 2020.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Cumulative Result
Revenue	3,312,313	2,962,504	2,723,928	2,795,954	2,747,810	2,709,026	2,342,660	5.93%
YoY %	11.81%	8.76%	-2.58%	1.75%	1.43%	15.64%	-	-
Horiz. %	141.39%	126.46%	116.28%	119.35%	117.29%	115.64%	100.00%	-
PBT	1,183,054	1,146,639	1,247,371	1,160,881	1,321,320	1,269,823	1,114,178	1.00%
YoY %	3.18%	-8.08%	7.45%	-12.14%	4.06%	13.97%	-	-
Horiz. %	106.18%	102.91%	111.95%	104.19%	118.59%	113.97%	100.00%	-
Tax	-238,790	-293,567	-243,469	-239,147	-275,713	-227,395	-225,087	0.98%
YoY %	18.66%	-20.58%	-1.81%	13.26%	-21.25%	-1.03%	-	-
Horiz. %	106.09%	130.42%	108.17%	106.25%	122.49%	101.03%	100.00%	-
NP	944,264	853,072	1,003,902	921,734	1,045,607	1,042,428	889,091	1.00%
YoY %	10.69%	-15.02%	8.91%	-11.85%	0.30%	17.25%	-	-
Horiz. %	106.21%	95.95%	112.91%	103.67%	117.60%	117.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	909,550	807,082	955,468	915,220	1,018,358	992,550	888,560	0.38%
YoY %	12.70%	-15.53%	4.40%	-10.13%	2.60%	11.70%	-	-
Horiz. %	102.36%	90.83%	107.53%	103.00%	114.61%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.18%	25.60%	19.52%	20.60%	20.87%	17.91%	20.20%	-
YoY %	-21.17%	31.15%	-5.24%	-1.29%	16.53%	-11.34%	-	-
Horiz. %	99.90%	126.73%	96.63%	101.98%	103.32%	88.66%	100.00%	-
Total Cost	2,368,049	2,109,432	1,720,026	1,874,220	1,702,203	1,666,598	1,453,569	8.47%
YoY %	12.26%	22.64%	-8.23%	10.11%	2.14%	14.66%	-	-
Horiz. %	162.91%	145.12%	118.33%	128.94%	117.11%	114.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,325,177	12,980,679	12,746,793	13,209,618	13,166,680	12,839,398	12,205,610	1.47%
YoY %	2.65%	1.83%	-3.50%	0.33%	2.55%	5.19%	-	-
Horiz. %	109.17%	106.35%	104.43%	108.23%	107.87%	105.19%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	633,194	633,194	633,194	1,622,560	633,194	633,194	613,406	0.53%
YoY %	0.00%	0.00%	-60.98%	156.25%	0.00%	3.23%	-	-
Horiz. %	103.23%	103.23%	103.23%	264.52%	103.23%	103.23%	100.00%	-
Div Payout %	69.62%	78.45%	66.27%	177.29%	62.18%	63.79%	69.03%	-
YoY %	-11.26%	18.38%	-62.62%	185.12%	-2.52%	-7.59%	-	-
Horiz. %	100.85%	113.65%	96.00%	256.83%	90.08%	92.41%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	13,325,177	12,980,679	12,746,793	13,209,618	13,166,680	12,839,398	12,205,610	1.47%
YoY %	2.65%	1.83%	-3.50%	0.33%	2.55%	5.19%	-	-
Horiz. %	109.17%	106.35%	104.43%	108.23%	107.87%	105.19%	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%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	28.51%	28.80%	36.85%	32.97%	38.05%	38.48%	37.95%	-
YoY %	-1.01%	-21.85%	11.77%	-13.35%	-1.12%	1.40%	-	-
Horiz. %	75.13%	75.89%	97.10%	86.88%	100.26%	101.40%	100.00%	-
ROE	6.83%	6.22%	7.50%	6.93%	7.73%	7.73%	7.28%	-
YoY %	9.81%	-17.07%	8.23%	-10.35%	0.00%	6.18%	-	-
Horiz. %	93.82%	85.44%	103.02%	95.19%	106.18%	106.18%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	167.40	149.72	137.66	141.30	138.87	136.91	118.39	5.94%
YoY %	11.81%	8.76%	-2.58%	1.75%	1.43%	15.64%	-	-
Horiz. %	141.40%	126.46%	116.28%	119.35%	117.30%	115.64%	100.00%	-
EPS	45.97	40.79	48.29	46.25	51.47	50.16	44.91	0.38%
YoY %	12.70%	-15.53%	4.41%	-10.14%	2.61%	11.69%	-	-
Horiz. %	102.36%	90.83%	107.53%	102.98%	114.61%	111.69%	100.00%	-
DPS	32.00	32.00	32.00	82.00	32.00	32.00	31.00	0.53%
YoY %	0.00%	0.00%	-60.98%	156.25%	0.00%	3.23%	-	-
Horiz. %	103.23%	103.23%	103.23%	264.52%	103.23%	103.23%	100.00%	-
NAPS	6.7342	6.5601	6.4419	6.6758	6.6541	6.4887	6.1684	1.47%
YoY %	2.65%	1.83%	-3.50%	0.33%	2.55%	5.19%	-	-
Horiz. %	109.17%	106.35%	104.43%	108.23%	107.87%	105.19%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	167.40	149.72	137.66	141.30	138.87	136.91	118.39	5.94%
YoY %	11.81%	8.76%	-2.58%	1.75%	1.43%	15.64%	-	-
Horiz. %	141.40%	126.46%	116.28%	119.35%	117.30%	115.64%	100.00%	-
EPS	45.97	40.79	48.29	46.25	51.47	50.16	44.91	0.38%
YoY %	12.70%	-15.53%	4.41%	-10.14%	2.61%	11.69%	-	-
Horiz. %	102.36%	90.83%	107.53%	102.98%	114.61%	111.69%	100.00%	-
DPS	32.00	32.00	32.00	82.00	32.00	32.00	31.00	0.53%
YoY %	0.00%	0.00%	-60.98%	156.25%	0.00%	3.23%	-	-
Horiz. %	103.23%	103.23%	103.23%	264.52%	103.23%	103.23%	100.00%	-
NAPS	6.7342	6.5601	6.4419	6.6758	6.6541	6.4887	6.1684	1.47%
YoY %	2.65%	1.83%	-3.50%	0.33%	2.55%	5.19%	-	-
Horiz. %	109.17%	106.35%	104.43%	108.23%	107.87%	105.19%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	16.70	16.44	15.50	16.88	17.36	17.30	18.54	-
P/RPS	9.98	10.98	11.26	11.95	12.50	12.64	15.66	-7.23%
YoY %	-9.11%	-2.49%	-5.77%	-4.40%	-1.11%	-19.28%	-	-
Horiz. %	63.73%	70.11%	71.90%	76.31%	79.82%	80.72%	100.00%	-
P/EPS	36.33	40.31	32.10	36.50	33.73	34.49	41.29	-2.10%
YoY %	-9.87%	25.58%	-12.05%	8.21%	-2.20%	-16.47%	-	-
Horiz. %	87.99%	97.63%	77.74%	88.40%	81.69%	83.53%	100.00%	-
EY	2.75	2.48	3.12	2.74	2.96	2.90	2.42	2.15%
YoY %	10.89%	-20.51%	13.87%	-7.43%	2.07%	19.83%	-	-
Horiz. %	113.64%	102.48%	128.93%	113.22%	122.31%	119.83%	100.00%	-
DY	1.92	1.95	2.06	4.86	1.84	1.85	1.67	2.35%
YoY %	-1.54%	-5.34%	-57.61%	164.13%	-0.54%	10.78%	-	-
Horiz. %	114.97%	116.77%	123.35%	291.02%	110.18%	110.78%	100.00%	-
P/NAPS	2.48	2.51	2.41	2.53	2.61	2.67	3.01	-3.17%
YoY %	-1.20%	4.15%	-4.74%	-3.07%	-2.25%	-11.30%	-	-
Horiz. %	82.39%	83.39%	80.07%	84.05%	86.71%	88.70%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	26/08/22	23/08/21	19/08/20	27/08/19	15/08/18	15/08/17	-
Price	17.06	17.52	15.96	16.38	15.02	18.66	18.82	-
P/RPS	10.19	11.70	11.59	11.59	10.82	13.63	15.90	-7.14%
YoY %	-12.91%	0.95%	0.00%	7.12%	-20.62%	-14.28%	-	-
Horiz. %	64.09%	73.58%	72.89%	72.89%	68.05%	85.72%	100.00%	-
P/EPS	37.11	42.95	33.05	35.41	29.18	37.20	41.91	-2.00%
YoY %	-13.60%	29.95%	-6.66%	21.35%	-21.56%	-11.24%	-	-
Horiz. %	88.55%	102.48%	78.86%	84.49%	69.63%	88.76%	100.00%	-
EY	2.69	2.33	3.03	2.82	3.43	2.69	2.39	1.98%
YoY %	15.45%	-23.10%	7.45%	-17.78%	27.51%	12.55%	-	-
Horiz. %	112.55%	97.49%	126.78%	117.99%	143.51%	112.55%	100.00%	-
DY	1.88	1.83	2.01	5.01	2.13	1.71	1.65	2.19%
YoY %	2.73%	-8.96%	-59.88%	135.21%	24.56%	3.64%	-	-
Horiz. %	113.94%	110.91%	121.82%	303.64%	129.09%	103.64%	100.00%	-
P/NAPS	2.53	2.67	2.48	2.45	2.26	2.88	3.05	-3.06%
YoY %	-5.24%	7.66%	1.22%	8.41%	-21.53%	-5.57%	-	-
Horiz. %	82.95%	87.54%	81.31%	80.33%	74.10%	94.43%	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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