[PETGAS] YoY TTM Result on 30-Jun-2021 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

23-Aug-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Jun-2021 [#2]

Profit Trend

QoQ- -5.01%

YoY- 11.89%

Quarter Report

PGB Quarterly Report for the Second Quarter Ended 30 June 2021.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
TTM Result
Revenue	6,399,992	6,509,985	5,887,178	5,520,091	5,506,394	5,536,858	5,175,989	3.59%
YoY %	-1.69%	10.58%	6.65%	0.25%	-0.55%	6.97%	-	-
Horiz. %	123.65%	125.77%	113.74%	106.65%	106.38%	106.97%	100.00%	-
PBT	2,415,048	2,305,783	2,540,940	2,696,690	2,302,445	2,403,396	2,408,357	0.04%
YoY %	4.74%	-9.25%	-5.78%	17.12%	-4.20%	-0.21%	-	-
Horiz. %	100.28%	95.74%	105.51%	111.97%	95.60%	99.79%	100.00%	-
Tax	-495,033	-456,123	-580,366	-532,241	-442,267	-492,033	-438,088	2.05%
YoY %	-8.53%	21.41%	-9.04%	-20.34%	10.11%	-12.31%	-	-
Horiz. %	113.00%	104.12%	132.48%	121.49%	100.95%	112.31%	100.00%	-
NP	1,920,015	1,849,660	1,960,574	2,164,449	1,860,178	1,911,363	1,970,269	-0.42%
YoY %	3.80%	-5.66%	-9.42%	16.36%	-2.68%	-2.99%	-	-
Horiz. %	97.45%	93.88%	99.51%	109.86%	94.41%	97.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,835,690	1,747,914	1,840,554	2,049,833	1,832,082	1,836,070	1,896,672	-0.54%
YoY %	5.02%	-5.03%	-10.21%	11.89%	-0.22%	-3.20%	-	-
Horiz. %	96.78%	92.16%	97.04%	108.08%	96.59%	96.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.50%	19.78%	22.84%	19.74%	19.21%	20.47%	18.19%	-
YoY %	3.64%	-13.40%	15.70%	2.76%	-6.16%	12.53%	-	-
Horiz. %	112.70%	108.74%	125.56%	108.52%	105.61%	112.53%	100.00%	-
Total Cost	4,479,977	4,660,325	3,926,604	3,355,642	3,646,216	3,625,495	3,205,720	5.73%
YoY %	-3.87%	18.69%	17.01%	-7.97%	0.57%	13.09%	-	-
Horiz. %	139.75%	145.38%	122.49%	104.68%	113.74%	113.09%	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	1,424,687	1,424,687	1,622,560	1,523,623	2,611,926	1,424,687	1,325,750	1.20%
YoY %	0.00%	-12.20%	6.49%	-41.67%	83.33%	7.46%	-	-
Horiz. %	107.46%	107.46%	122.39%	114.93%	197.01%	107.46%	100.00%	-
Div Payout %	77.61%	81.51%	88.16%	74.33%	142.57%	77.59%	69.90%	-
YoY %	-4.78%	-7.54%	18.61%	-47.86%	83.75%	11.00%	-	-
Horiz. %	111.03%	116.61%	126.12%	106.34%	203.96%	111.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
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	30.00%	28.41%	33.30%	39.21%	33.78%	34.52%	38.07%	-
YoY %	5.60%	-14.68%	-15.07%	16.07%	-2.14%	-9.32%	-	-
Horiz. %	78.80%	74.63%	87.47%	102.99%	88.73%	90.68%	100.00%	-
ROE	13.36%	13.12%	14.18%	16.08%	13.87%	13.94%	14.77%	-
YoY %	1.83%	-7.48%	-11.82%	15.93%	-0.50%	-5.62%	-	-
Horiz. %	90.45%	88.83%	96.01%	108.87%	93.91%	94.38%	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	323.44	329.00	297.52	278.97	278.28	279.82	261.58	3.59%
YoY %	-1.69%	10.58%	6.65%	0.25%	-0.55%	6.97%	-	-
Horiz. %	123.65%	125.77%	113.74%	106.65%	106.38%	106.97%	100.00%	-
EPS	92.77	88.34	93.02	103.59	92.59	92.79	95.85	-0.54%
YoY %	5.01%	-5.03%	-10.20%	11.88%	-0.22%	-3.19%	-	-
Horiz. %	96.79%	92.16%	97.05%	108.08%	96.60%	96.81%	100.00%	-
DPS	72.00	72.00	82.00	77.00	132.00	72.00	67.00	1.20%
YoY %	0.00%	-12.20%	6.49%	-41.67%	83.33%	7.46%	-	-
Horiz. %	107.46%	107.46%	122.39%	114.93%	197.01%	107.46%	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	323.45	329.01	297.54	278.98	278.29	279.83	261.59	3.59%
YoY %	-1.69%	10.58%	6.65%	0.25%	-0.55%	6.97%	-	-
Horiz. %	123.65%	125.77%	113.74%	106.65%	106.38%	106.97%	100.00%	-
EPS	92.77	88.34	93.02	103.60	92.59	92.79	95.86	-0.54%
YoY %	5.01%	-5.03%	-10.21%	11.89%	-0.22%	-3.20%	-	-
Horiz. %	96.78%	92.16%	97.04%	108.07%	96.59%	96.80%	100.00%	-
DPS	72.00	72.00	82.00	77.00	132.01	72.00	67.00	1.20%
YoY %	0.00%	-12.20%	6.49%	-41.67%	83.35%	7.46%	-	-
Horiz. %	107.46%	107.46%	122.39%	114.93%	197.03%	107.46%	100.00%	-
NAPS	6.942	6.7345	6.5604	6.4422	6.6761	6.6544	6.489	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	5.51	5.08	5.53	5.56	6.07	6.20	6.61	-2.98%
YoY %	8.46%	-8.14%	-0.54%	-8.40%	-2.10%	-6.20%	-	-
Horiz. %	83.36%	76.85%	83.66%	84.11%	91.83%	93.80%	100.00%	-
P/EPS	19.21	18.91	17.67	14.96	18.23	18.71	18.05	1.04%
YoY %	1.59%	7.02%	18.11%	-17.94%	-2.57%	3.66%	-	-
Horiz. %	106.43%	104.76%	97.89%	82.88%	101.00%	103.66%	100.00%	-
EY	5.21	5.29	5.66	6.68	5.49	5.35	5.54	-1.01%
YoY %	-1.51%	-6.54%	-15.27%	21.68%	2.62%	-3.43%	-	-
Horiz. %	94.04%	95.49%	102.17%	120.58%	99.10%	96.57%	100.00%	-
DY	4.04	4.31	4.99	4.97	7.82	4.15	3.87	0.71%
YoY %	-6.26%	-13.63%	0.40%	-36.45%	88.43%	7.24%	-	-
Horiz. %	104.39%	111.37%	128.94%	128.42%	202.07%	107.24%	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	16.00	16.38	15.36	18.66	-
P/RPS	5.62	5.19	5.89	5.74	5.89	5.49	7.13	-3.88%
YoY %	8.29%	-11.88%	2.61%	-2.55%	7.29%	-23.00%	-	-
Horiz. %	78.82%	72.79%	82.61%	80.50%	82.61%	77.00%	100.00%	-
P/EPS	19.60	19.31	18.84	15.45	17.69	16.55	19.47	0.11%
YoY %	1.50%	2.49%	21.94%	-12.66%	6.89%	-15.00%	-	-
Horiz. %	100.67%	99.18%	96.76%	79.35%	90.86%	85.00%	100.00%	-
EY	5.10	5.18	5.31	6.47	5.65	6.04	5.14	-0.13%
YoY %	-1.54%	-2.45%	-17.93%	14.51%	-6.46%	17.51%	-	-
Horiz. %	99.22%	100.78%	103.31%	125.88%	109.92%	117.51%	100.00%	-
DY	3.96	4.22	4.68	4.81	8.06	4.69	3.59	1.64%
YoY %	-6.16%	-9.83%	-2.70%	-40.32%	71.86%	30.64%	-	-
Horiz. %	110.31%	117.55%	130.36%	133.98%	224.51%	130.64%	100.00%	-
P/NAPS	2.62	2.53	2.67	2.48	2.45	2.31	2.88	-1.56%
YoY %	3.56%	-5.24%	7.66%	1.22%	6.06%	-19.79%	-	-
Horiz. %	90.97%	87.85%	92.71%	86.11%	85.07%	80.21%	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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