[PETGAS] YoY Quarter Result on 30-Jun-2023 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

25-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 14.43%

YoY- 22.41%

Quarter Report

PGB Quarterly Report for the Second Quarter Ended 30 June 2023.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	1,648,073	1,637,368	1,504,599	1,383,918	1,399,818	1,380,220	1,358,260	3.27%
YoY %	0.65%	8.82%	8.72%	-1.14%	1.42%	1.62%	-	-
Horiz. %	121.34%	120.55%	110.77%	101.89%	103.06%	101.62%	100.00%	-
PBT	614,741	626,117	558,335	576,871	711,923	651,289	632,837	-0.48%
YoY %	-1.82%	12.14%	-3.21%	-18.97%	9.31%	2.92%	-	-
Horiz. %	97.14%	98.94%	88.23%	91.16%	112.50%	102.92%	100.00%	-
Tax	-123,795	-130,146	-142,837	-112,974	-138,208	-136,456	-95,762	4.36%
YoY %	4.88%	8.88%	-26.43%	18.26%	-1.28%	-42.49%	-	-
Horiz. %	129.27%	135.91%	149.16%	117.97%	144.32%	142.49%	100.00%	-
NP	490,946	495,971	415,498	463,897	573,715	514,833	537,075	-1.48%
YoY %	-1.01%	19.37%	-10.43%	-19.14%	11.44%	-4.14%	-	-
Horiz. %	91.41%	92.35%	77.36%	86.37%	106.82%	95.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	468,993	485,373	396,503	439,069	547,097	502,897	509,325	-1.36%
YoY %	-3.37%	22.41%	-9.69%	-19.75%	8.79%	-1.26%	-	-
Horiz. %	92.08%	95.30%	77.85%	86.21%	107.42%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.14%	20.79%	25.58%	19.58%	19.41%	20.95%	15.13%	-
YoY %	-3.13%	-18.73%	30.64%	0.88%	-7.35%	38.47%	-	-
Horiz. %	133.11%	137.41%	169.07%	129.41%	128.29%	138.47%	100.00%	-
Total Cost	1,157,127	1,141,397	1,089,101	920,021	826,103	865,387	821,185	5.87%
YoY %	1.38%	4.80%	18.38%	11.37%	-4.54%	5.38%	-	-
Horiz. %	140.91%	138.99%	132.63%	112.04%	100.60%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,735,763	13,325,177	12,980,679	12,746,793	13,209,618	13,166,680	12,839,398	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	316,597	316,597	316,597	316,597	1,305,963	316,597	316,597	0.00%
YoY %	0.00%	0.00%	0.00%	-75.76%	312.50%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	412.50%	100.00%	100.00%	-
Div Payout %	67.51%	65.23%	79.85%	72.11%	238.71%	62.95%	62.16%	-
YoY %	3.50%	-18.31%	10.73%	-69.79%	279.21%	1.27%	-	-
Horiz. %	108.61%	104.94%	128.46%	116.01%	384.03%	101.27%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	13,735,763	13,325,177	12,980,679	12,746,793	13,209,618	13,166,680	12,839,398	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	29.79%	30.29%	27.62%	33.52%	40.98%	37.30%	39.54%	-
YoY %	-1.65%	9.67%	-17.60%	-18.20%	9.87%	-5.67%	-	-
Horiz. %	75.34%	76.61%	69.85%	84.77%	103.64%	94.33%	100.00%	-
ROE	3.41%	3.64%	3.05%	3.44%	4.14%	3.82%	3.97%	-
YoY %	-6.32%	19.34%	-11.34%	-16.91%	8.38%	-3.78%	-	-
Horiz. %	85.89%	91.69%	76.83%	86.65%	104.28%	96.22%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	83.29	82.75	76.04	69.94	70.74	69.75	68.64	3.27%
YoY %	0.65%	8.82%	8.72%	-1.13%	1.42%	1.62%	-	-
Horiz. %	121.34%	120.56%	110.78%	101.89%	103.06%	101.62%	100.00%	-
EPS	23.70	24.53	20.04	22.19	27.65	25.42	25.74	-1.36%
YoY %	-3.38%	22.41%	-9.69%	-19.75%	8.77%	-1.24%	-	-
Horiz. %	92.07%	95.30%	77.86%	86.21%	107.42%	98.76%	100.00%	-
DPS	16.00	16.00	16.00	16.00	66.00	16.00	16.00	0.00%
YoY %	0.00%	0.00%	0.00%	-75.76%	312.50%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	412.50%	100.00%	100.00%	-
NAPS	6.9417	6.7342	6.5601	6.4419	6.6758	6.6541	6.4887	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	83.29	82.75	76.04	69.94	70.74	69.75	68.64	3.27%
YoY %	0.65%	8.82%	8.72%	-1.13%	1.42%	1.62%	-	-
Horiz. %	121.34%	120.56%	110.78%	101.89%	103.06%	101.62%	100.00%	-
EPS	23.70	24.53	20.04	22.19	27.65	25.42	25.74	-1.36%
YoY %	-3.38%	22.41%	-9.69%	-19.75%	8.77%	-1.24%	-	-
Horiz. %	92.07%	95.30%	77.86%	86.21%	107.42%	98.76%	100.00%	-
DPS	16.00	16.00	16.00	16.00	66.00	16.00	16.00	0.00%
YoY %	0.00%	0.00%	0.00%	-75.76%	312.50%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	412.50%	100.00%	100.00%	-
NAPS	6.9417	6.7342	6.5601	6.4419	6.6758	6.6541	6.4887	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	17.82	16.70	16.44	15.50	16.88	17.36	17.30	-
P/RPS	21.40	20.18	21.62	22.16	23.86	24.89	25.20	-2.68%
YoY %	6.05%	-6.66%	-2.44%	-7.12%	-4.14%	-1.23%	-	-
Horiz. %	84.92%	80.08%	85.79%	87.94%	94.68%	98.77%	100.00%	-
P/EPS	75.18	68.08	82.04	69.85	61.05	68.31	67.21	1.88%
YoY %	10.43%	-17.02%	17.45%	14.41%	-10.63%	1.64%	-	-
Horiz. %	111.86%	101.29%	122.07%	103.93%	90.83%	101.64%	100.00%	-
EY	1.33	1.47	1.22	1.43	1.64	1.46	1.49	-1.87%
YoY %	-9.52%	20.49%	-14.69%	-12.80%	12.33%	-2.01%	-	-
Horiz. %	89.26%	98.66%	81.88%	95.97%	110.07%	97.99%	100.00%	-
DY	0.90	0.96	0.97	1.03	3.91	0.92	0.92	-0.36%
YoY %	-6.25%	-1.03%	-5.83%	-73.66%	325.00%	0.00%	-	-
Horiz. %	97.83%	104.35%	105.43%	111.96%	425.00%	100.00%	100.00%	-
P/NAPS	2.57	2.48	2.51	2.41	2.53	2.61	2.67	-0.63%
YoY %	3.63%	-1.20%	4.15%	-4.74%	-3.07%	-2.25%	-	-
Horiz. %	96.25%	92.88%	94.01%	90.26%	94.76%	97.75%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	25/08/23	26/08/22	23/08/21	19/08/20	27/08/19	15/08/18	-
Price	18.18	17.06	17.52	15.96	16.38	15.02	18.66	-
P/RPS	21.83	20.62	23.04	22.82	23.15	21.53	27.18	-3.58%
YoY %	5.87%	-10.50%	0.96%	-1.43%	7.52%	-20.79%	-	-
Horiz. %	80.32%	75.86%	84.77%	83.96%	85.17%	79.21%	100.00%	-
P/EPS	76.70	69.55	87.43	71.93	59.24	59.10	72.49	0.94%
YoY %	10.28%	-20.45%	21.55%	21.42%	0.24%	-18.47%	-	-
Horiz. %	105.81%	95.94%	120.61%	99.23%	81.72%	81.53%	100.00%	-
EY	1.30	1.44	1.14	1.39	1.69	1.69	1.38	-0.98%
YoY %	-9.72%	26.32%	-17.99%	-17.75%	0.00%	22.46%	-	-
Horiz. %	94.20%	104.35%	82.61%	100.72%	122.46%	122.46%	100.00%	-
DY	0.88	0.94	0.91	1.00	4.03	1.07	0.86	0.38%
YoY %	-6.38%	3.30%	-9.00%	-75.19%	276.64%	24.42%	-	-
Horiz. %	102.33%	109.30%	105.81%	116.28%	468.60%	124.42%	100.00%	-
P/NAPS	2.62	2.53	2.67	2.48	2.45	2.26	2.88	-1.56%
YoY %	3.56%	-5.24%	7.66%	1.22%	8.41%	-21.53%	-	-
Horiz. %	90.97%	87.85%	92.71%	86.11%	85.07%	78.47%	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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