[PETGAS] YoY Quarter Result on 30-Sep-2023 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

20-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -3.48%

YoY- 10.01%

Quarter Report

PGB Quarterly Report for the Third Quarter Ended 30 September 2023.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Quarter Result
Revenue	1,550,274	1,564,801	1,427,793	1,407,423	1,338,061	1,401,839	1,163,208	4.90%
YoY %	-0.93%	9.60%	1.45%	5.18%	-4.55%	20.51%	-	-
Horiz. %	133.28%	134.52%	122.75%	120.99%	115.03%	120.51%	100.00%	-
PBT	594,484	595,266	770,065	808,107	553,293	634,750	532,642	1.84%
YoY %	-0.13%	-22.70%	-4.71%	46.05%	-12.83%	19.17%	-	-
Horiz. %	111.61%	111.76%	144.57%	151.72%	103.88%	119.17%	100.00%	-
Tax	-103,323	-151,973	-151,053	-168,591	-107,782	-111,392	-115,242	-1.80%
YoY %	32.01%	-0.61%	10.40%	-56.42%	3.24%	3.34%	-	-
Horiz. %	89.66%	131.87%	131.07%	146.29%	93.53%	96.66%	100.00%	-
NP	491,161	443,293	619,012	639,516	445,511	523,358	417,400	2.74%
YoY %	10.80%	-28.39%	-3.21%	43.55%	-14.87%	25.39%	-	-
Horiz. %	117.67%	106.20%	148.30%	153.21%	106.73%	125.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	468,459	425,818	580,841	591,013	431,589	499,808	417,427	1.94%
YoY %	10.01%	-26.69%	-1.72%	36.94%	-13.65%	19.74%	-	-
Horiz. %	112.23%	102.01%	139.15%	141.58%	103.39%	119.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.38%	25.53%	19.62%	20.86%	19.48%	17.55%	21.64%	-
YoY %	-31.92%	30.12%	-5.94%	7.08%	11.00%	-18.90%	-	-
Horiz. %	80.31%	117.98%	90.67%	96.40%	90.02%	81.10%	100.00%	-
Total Cost	1,059,113	1,121,508	808,781	767,907	892,550	878,481	745,808	6.01%
YoY %	-5.56%	38.67%	5.32%	-13.96%	1.60%	17.79%	-	-
Horiz. %	142.01%	150.37%	108.44%	102.96%	119.68%	117.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,477,736	13,115,233	13,022,034	12,485,996	13,286,394	13,023,420	12,319,783	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	356,171	356,171	356,171	356,171	356,171	356,171	316,597	1.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	112.50%	112.50%	100.00%	-
Div Payout %	76.03%	83.64%	61.32%	60.26%	82.53%	71.26%	75.84%	-
YoY %	-9.10%	36.40%	1.76%	-26.98%	15.82%	-6.04%	-	-
Horiz. %	100.25%	110.28%	80.85%	79.46%	108.82%	93.96%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	13,477,736	13,115,233	13,022,034	12,485,996	13,286,394	13,023,420	12,319,783	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	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%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	31.68%	28.33%	43.35%	45.44%	33.30%	37.33%	35.88%	-
YoY %	11.82%	-34.65%	-4.60%	36.46%	-10.80%	4.04%	-	-
Horiz. %	88.29%	78.96%	120.82%	126.64%	92.81%	104.04%	100.00%	-
ROE	3.48%	3.25%	4.46%	4.73%	3.25%	3.84%	3.39%	-
YoY %	7.08%	-27.13%	-5.71%	45.54%	-15.36%	13.27%	-	-
Horiz. %	102.65%	95.87%	131.56%	139.53%	95.87%	113.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	78.35	79.08	72.16	71.13	67.62	70.85	58.79	4.90%
YoY %	-0.92%	9.59%	1.45%	5.19%	-4.56%	20.51%	-	-
Horiz. %	133.27%	134.51%	122.74%	120.99%	115.02%	120.51%	100.00%	-
EPS	23.67	21.52	29.35	29.87	21.81	25.26	21.10	1.93%
YoY %	9.99%	-26.68%	-1.74%	36.96%	-13.66%	19.72%	-	-
Horiz. %	112.18%	101.99%	139.10%	141.56%	103.36%	119.72%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	16.00	1.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	112.50%	112.50%	100.00%	-
NAPS	6.8113	6.6281	6.581	6.3101	6.7146	6.5817	6.2261	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	78.35	79.08	72.16	71.13	67.62	70.85	58.79	4.90%
YoY %	-0.92%	9.59%	1.45%	5.19%	-4.56%	20.51%	-	-
Horiz. %	133.27%	134.51%	122.74%	120.99%	115.02%	120.51%	100.00%	-
EPS	23.67	21.52	29.35	29.87	21.81	25.26	21.10	1.93%
YoY %	9.99%	-26.68%	-1.74%	36.96%	-13.66%	19.72%	-	-
Horiz. %	112.18%	101.99%	139.10%	141.56%	103.36%	119.72%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	16.00	1.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	12.50%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	112.50%	112.50%	100.00%	-
NAPS	6.8113	6.6281	6.581	6.3101	6.7146	6.5817	6.2261	1.50%
YoY %	2.76%	0.72%	4.29%	-6.02%	2.02%	5.71%	-	-
Horiz. %	109.40%	106.46%	105.70%	101.35%	107.85%	105.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	16.84	16.50	16.82	16.42	16.38	18.90	17.90	-
P/RPS	21.49	20.86	23.31	23.09	24.22	26.68	30.45	-5.64%
YoY %	3.02%	-10.51%	0.95%	-4.67%	-9.22%	-12.38%	-	-
Horiz. %	70.57%	68.51%	76.55%	75.83%	79.54%	87.62%	100.00%	-
P/EPS	71.13	76.67	57.30	54.97	75.10	74.82	84.85	-2.89%
YoY %	-7.23%	33.80%	4.24%	-26.80%	0.37%	-11.82%	-	-
Horiz. %	83.83%	90.36%	67.53%	64.78%	88.51%	88.18%	100.00%	-
EY	1.41	1.30	1.75	1.82	1.33	1.34	1.18	3.01%
YoY %	8.46%	-25.71%	-3.85%	36.84%	-0.75%	13.56%	-	-
Horiz. %	119.49%	110.17%	148.31%	154.24%	112.71%	113.56%	100.00%	-
DY	1.07	1.09	1.07	1.10	1.10	0.95	0.89	3.11%
YoY %	-1.83%	1.87%	-2.73%	0.00%	15.79%	6.74%	-	-
Horiz. %	120.22%	122.47%	120.22%	123.60%	123.60%	106.74%	100.00%	-
P/NAPS	2.47	2.49	2.56	2.60	2.44	2.87	2.87	-2.46%
YoY %	-0.80%	-2.73%	-1.54%	6.56%	-14.98%	0.00%	-	-
Horiz. %	86.06%	86.76%	89.20%	90.59%	85.02%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	20/11/23	14/11/22	22/11/21	19/11/20	19/11/19	30/11/18	10/11/17	-
Price	17.18	16.94	16.40	16.32	16.70	18.94	17.80	-
P/RPS	21.93	21.42	22.73	22.94	24.70	26.73	30.28	-5.23%
YoY %	2.38%	-5.76%	-0.92%	-7.13%	-7.59%	-11.72%	-	-
Horiz. %	72.42%	70.74%	75.07%	75.76%	81.57%	88.28%	100.00%	-
P/EPS	72.57	78.72	55.87	54.64	76.57	74.98	84.38	-2.48%
YoY %	-7.81%	40.90%	2.25%	-28.64%	2.12%	-11.14%	-	-
Horiz. %	86.00%	93.29%	66.21%	64.75%	90.74%	88.86%	100.00%	-
EY	1.38	1.27	1.79	1.83	1.31	1.33	1.19	2.49%
YoY %	8.66%	-29.05%	-2.19%	39.69%	-1.50%	11.76%	-	-
Horiz. %	115.97%	106.72%	150.42%	153.78%	110.08%	111.76%	100.00%	-
DY	1.05	1.06	1.10	1.10	1.08	0.95	0.90	2.60%
YoY %	-0.94%	-3.64%	0.00%	1.85%	13.68%	5.56%	-	-
Horiz. %	116.67%	117.78%	122.22%	122.22%	120.00%	105.56%	100.00%	-
P/NAPS	2.52	2.56	2.49	2.59	2.49	2.88	2.86	-2.08%
YoY %	-1.56%	2.81%	-3.86%	4.02%	-13.54%	0.70%	-	-
Horiz. %	88.11%	89.51%	87.06%	90.56%	87.06%	100.70%	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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