[PETGAS] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

22-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 0.83%

YoY- -11.9%

Quarter Report

PGB Quarterly Report for the First Quarter Ended 31 March 2023.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	6,389,287	6,377,216	5,766,497	5,535,991	5,486,796	5,514,898	4,991,241	4.19%
YoY %	0.19%	10.59%	4.16%	0.90%	-0.51%	10.49%	-	-
Horiz. %	128.01%	127.77%	115.53%	110.91%	109.93%	110.49%	100.00%	-
PBT	2,426,424	2,238,001	2,559,476	2,831,742	2,241,811	2,384,944	2,312,651	0.80%
YoY %	8.42%	-12.56%	-9.61%	26.31%	-6.00%	3.13%	-	-
Horiz. %	104.92%	96.77%	110.67%	122.45%	96.94%	103.13%	100.00%	-
Tax	-501,384	-468,814	-550,503	-557,475	-440,515	-451,339	-453,527	1.68%
YoY %	-6.95%	14.84%	1.25%	-26.55%	2.40%	0.48%	-	-
Horiz. %	110.55%	103.37%	121.38%	122.92%	97.13%	99.52%	100.00%	-
NP	1,925,040	1,769,187	2,008,973	2,274,267	1,801,296	1,933,605	1,859,124	0.58%
YoY %	8.81%	-11.94%	-11.67%	26.26%	-6.84%	4.01%	-	-
Horiz. %	103.55%	95.16%	108.06%	122.33%	96.89%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,852,070	1,659,044	1,883,120	2,157,861	1,787,882	1,842,498	1,812,672	0.35%
YoY %	11.63%	-11.90%	-12.73%	20.69%	-2.96%	1.65%	-	-
Horiz. %	102.17%	91.52%	103.89%	119.04%	98.63%	101.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.66%	20.95%	21.51%	19.69%	19.65%	18.92%	19.61%	-
YoY %	-1.38%	-2.60%	9.24%	0.20%	3.86%	-3.52%	-	-
Horiz. %	105.35%	106.83%	109.69%	100.41%	100.20%	96.48%	100.00%	-
Total Cost	4,464,247	4,608,029	3,757,524	3,261,724	3,685,500	3,581,293	3,132,117	6.07%
YoY %	-3.12%	22.63%	15.20%	-11.50%	2.91%	14.34%	-	-
Horiz. %	142.53%	147.12%	119.97%	104.14%	117.67%	114.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,589,931	13,143,925	12,879,566	12,629,059	12,982,658	12,988,000	12,650,429	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	1,424,687	1,424,687	1,622,560	2,512,989	1,622,560	1,424,687	1,325,750	1.20%
YoY %	0.00%	-12.20%	-35.43%	54.88%	13.89%	7.46%	-	-
Horiz. %	107.46%	107.46%	122.39%	189.55%	122.39%	107.46%	100.00%	-
Div Payout %	76.92%	85.87%	86.16%	116.46%	90.75%	77.32%	73.14%	-
YoY %	-10.42%	-0.34%	-26.02%	28.33%	17.37%	5.72%	-	-
Horiz. %	105.17%	117.40%	117.80%	159.23%	124.08%	105.72%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	13,589,931	13,143,925	12,879,566	12,629,059	12,982,658	12,988,000	12,650,429	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	30.13%	27.74%	34.84%	41.08%	32.83%	35.06%	37.25%	-
YoY %	8.62%	-20.38%	-15.19%	25.13%	-6.36%	-5.88%	-	-
Horiz. %	80.89%	74.47%	93.53%	110.28%	88.13%	94.12%	100.00%	-
ROE	13.63%	12.62%	14.62%	17.09%	13.77%	14.19%	14.33%	-
YoY %	8.00%	-13.68%	-14.45%	24.11%	-2.96%	-0.98%	-	-
Horiz. %	95.12%	88.07%	102.02%	119.26%	96.09%	99.02%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	322.90	322.29	291.42	279.77	277.29	278.71	252.24	4.19%
YoY %	0.19%	10.59%	4.16%	0.89%	-0.51%	10.49%	-	-
Horiz. %	128.01%	127.77%	115.53%	110.91%	109.93%	110.49%	100.00%	-
EPS	93.60	83.84	95.17	109.05	90.35	93.12	91.61	0.35%
YoY %	11.64%	-11.91%	-12.73%	20.70%	-2.97%	1.65%	-	-
Horiz. %	102.17%	91.52%	103.89%	119.04%	98.62%	101.65%	100.00%	-
DPS	72.00	72.00	82.00	127.00	82.00	72.00	67.00	1.20%
YoY %	0.00%	-12.20%	-35.43%	54.88%	13.89%	7.46%	-	-
Horiz. %	107.46%	107.46%	122.39%	189.55%	122.39%	107.46%	100.00%	-
NAPS	6.868	6.6426	6.509	6.3824	6.5611	6.5638	6.3932	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	322.90	322.29	291.42	279.77	277.29	278.71	252.24	4.19%
YoY %	0.19%	10.59%	4.16%	0.89%	-0.51%	10.49%	-	-
Horiz. %	128.01%	127.77%	115.53%	110.91%	109.93%	110.49%	100.00%	-
EPS	93.60	83.84	95.17	109.05	90.35	93.12	91.61	0.35%
YoY %	11.64%	-11.91%	-12.73%	20.70%	-2.97%	1.65%	-	-
Horiz. %	102.17%	91.52%	103.89%	119.04%	98.62%	101.65%	100.00%	-
DPS	72.00	72.00	82.00	127.00	82.00	72.00	67.00	1.20%
YoY %	0.00%	-12.20%	-35.43%	54.88%	13.89%	7.46%	-	-
Horiz. %	107.46%	107.46%	122.39%	189.55%	122.39%	107.46%	100.00%	-
NAPS	6.868	6.6426	6.509	6.3824	6.5611	6.5638	6.3932	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	17.62	16.48	16.66	16.00	15.40	17.62	17.84	-
P/RPS	5.46	5.11	5.72	5.72	5.55	6.32	7.07	-4.21%
YoY %	6.85%	-10.66%	0.00%	3.06%	-12.18%	-10.61%	-	-
Horiz. %	77.23%	72.28%	80.91%	80.91%	78.50%	89.39%	100.00%	-
P/EPS	18.83	19.66	17.51	14.67	17.04	18.92	19.47	-0.55%
YoY %	-4.22%	12.28%	19.36%	-13.91%	-9.94%	-2.82%	-	-
Horiz. %	96.71%	100.98%	89.93%	75.35%	87.52%	97.18%	100.00%	-
EY	5.31	5.09	5.71	6.82	5.87	5.28	5.13	0.57%
YoY %	4.32%	-10.86%	-16.28%	16.18%	11.17%	2.92%	-	-
Horiz. %	103.51%	99.22%	111.31%	132.94%	114.42%	102.92%	100.00%	-
DY	4.09	4.37	4.92	7.94	5.32	4.09	3.76	1.41%
YoY %	-6.41%	-11.18%	-38.04%	49.25%	30.07%	8.78%	-	-
Horiz. %	108.78%	116.22%	130.85%	211.17%	141.49%	108.78%	100.00%	-
P/NAPS	2.57	2.48	2.56	2.51	2.35	2.68	2.79	-1.35%
YoY %	3.63%	-3.12%	1.99%	6.81%	-12.31%	-3.94%	-	-
Horiz. %	92.11%	88.89%	91.76%	89.96%	84.23%	96.06%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	22/05/23	19/05/22	25/05/21	20/05/20	28/05/19	17/05/18	-
Price	18.28	16.98	17.36	15.98	15.18	16.34	17.84	-
P/RPS	5.66	5.27	5.96	5.71	5.47	5.86	7.07	-3.63%
YoY %	7.40%	-11.58%	4.38%	4.39%	-6.66%	-17.11%	-	-
Horiz. %	80.06%	74.54%	84.30%	80.76%	77.37%	82.89%	100.00%	-
P/EPS	19.53	20.25	18.24	14.65	16.80	17.55	19.47	0.05%
YoY %	-3.56%	11.02%	24.51%	-12.80%	-4.27%	-9.86%	-	-
Horiz. %	100.31%	104.01%	93.68%	75.24%	86.29%	90.14%	100.00%	-
EY	5.12	4.94	5.48	6.82	5.95	5.70	5.13	-0.03%
YoY %	3.64%	-9.85%	-19.65%	14.62%	4.39%	11.11%	-	-
Horiz. %	99.81%	96.30%	106.82%	132.94%	115.98%	111.11%	100.00%	-
DY	3.94	4.24	4.72	7.95	5.40	4.41	3.76	0.78%
YoY %	-7.08%	-10.17%	-40.63%	47.22%	22.45%	17.29%	-	-
Horiz. %	104.79%	112.77%	125.53%	211.44%	143.62%	117.29%	100.00%	-
P/NAPS	2.66	2.56	2.67	2.50	2.31	2.49	2.79	-0.79%
YoY %	3.91%	-4.12%	6.80%	8.23%	-7.23%	-10.75%	-	-
Horiz. %	95.34%	91.76%	95.70%	89.61%	82.80%	89.25%	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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