Petronas Chemicals Group Bhd. · MYX:PCHEM

Petronas Chemicals Group Bhd — PETRONAS Gas Berhad — Q1 2014 Earnings Presentation

15 slides from Petronas Chemicals Group Bhd's earnings presentation, May 7, 2014

  1. Slide 1: PETRONAS Gas Berhad Quarterly Results Briefing

    PETRONAS Gas Berhad . Quarterly Results Briefing Highlights for the 1st Quarter Ended 31 March 2014 7 May 2014 © 2014 PETROLIAM NASIONAL BERHAD (PETRONAS) All rights reserved. No part of this document may be reproduced, stored in a retrieval system or transmitted in any form or by any means (electro

  2. Slide 2: Disclaimer

    Disclaimer Warranties and Exclusion of Liability PETRONAS Gas Berhad (PGB), its subsidiaries and related corporations confirm that reasonable care has been taken in ensuring the accuracy and correctness of information, statements, text, articles, data, images and other materials contained and appear

  3. Slide 3: Agenda

    Agenda  Welcoming remarks  Opening remarks  Presentation  Q&A © PETRONAS 2014 3

  4. Slide 4: PGB Management

    PGB Management Yusa’ bin Hassan Aida Aziza binti Azlimi bin Mohd Norarnizar bin Ali Managing Mohd Jamaludin Lazim Amran Director/Chief Head Head Head Executive Officer Finance Gas Processing Gas Transmission & Utilities & Regasification © PETRONAS 2014 4

  5. Slide 5: Key Highlights

    Key Highlights  Contribution from regasification business  Higher booking capacity  Revision of electricity tariff and fuelgas price  Lower liquid production  Lower repair & maintenance activities and depreciation expense 7 May 2014 © PETRONAS 2014 5

  6. Slide 6: Key Highlights

    Key Highlights Solid performance for Q1, FY2014 contributed by regasification segment RM million 3% 3% 16% 8% 23% 16% 6% Q1 FY14 Q1 FY14 Q1 Q4 Q1 vs vs FY13 FY13 FY14 Q1 FY13 Q4 FY13 Gross Profit 4% 55 42 51 8% Margin (%) EPS (sen) 18.22 19.90 21.12 16% 6% 6

  7. Slide 7: Financial Summary

    Financial Summary (RM million) Q1 FY14 Q1 FY13 % Q4 FY13 % Revenue 1,054.2 910.4 15.8 1,028.1 2.5 Cost of revenue (518.1) (411.9) (25.8) (592.6) 12.6 Gross profit 536.1 498.5 7.5 435.5 23.1 Operating profit 545.5 479.1 13.9 471.9 15.6 Share of PAT of associate and joint 16.8 10.5 60.0 18.7 (10.2) ve

  8. Slide 8: Segmental Performance – Revenue (Q1 FY13 vs Q1 FY14)

    Q1 FY13 vs. Q1 FY14 Segmental Performance – Revenue Higher revenue primarily attributed by regasification revenue following commencement of LNG Regasification Terminal in Sungai Udang, Melaka RM million 100% 9% 3% 7% • Lower liquid • Higher electricity production and steam revenue • Higher • Commenc

  9. Slide 9: Segmental Performance – Results (Q1 FY13 vs Q1 FY14)

    Q1 FY13 vs. Q1 FY14 Segmental Performance – Results Higher results attributed by new regasification business RM million 20% 100% 0% 3% • Lower liquid • Revision of production • Higher fuelgas price booking capacity • Commencement of LNG Regasification Terminal in Sungai Udang, Melaka 7 May 2014 © PE

  10. Slide 10: Segmental Performance – Revenue (Q4 FY13 vs Q1 FY14)

    Q4 FY13 vs. Q1 FY14 Segmental Performance - Revenue Higher revenue attributed by utilities business as a result of electricity tariff revision and higher customer offtake RM million 2% 2% 2% 22% • Lower number • Lower number of days of days • Lower Propane and • Higher offtake by Butane price custom

  11. Slide 11: Segmental Performance – Results (Q4 FY13 vs Q1 FY14)

    Q4 FY13 vs. Q1 FY14 Segmental Performance - Results Higher results contributed by all business segments RM million 2% 330% 15% 22% • Higher • Lower R&M revenue activities • Lower depreciation • Lower expense depreciation expense and R&M activities 7 May 2014 © PETRONAS 2014 11

  12. Slide 12: Shareholders Fund and Cash & Cash Equivalents

    Shareholders Fund and Cash & Cash Equivalents Stronger shareholders’ fund on the back of higher profit for the quarter RM million 32% 4% 7 May 2014 © PETRONAS 2014 12

  13. Slide 13: For further enquiries please contact us

    For further enquiries please contact us at: PETRONAS Gas Berhad Level 51, Tower 1, PETRONAS Twin Towers KUALA LUMPUR CITY CENTRE, 50088 KUALA LUMPUR, MALAYSIA Fax: +603 2331 6992 ir.petronasgas@petronas.com.my www.petronasgas.com Harris Harun, Investor Relations Officer 13 Tel: +603 2331 5260

  14. Slide 14: Thank You

    Thank You www.petronasgas.com © PETRONAS 2014 14

  15. Slide 15: Questions & Answer

    Questions & Answer © PETRONAS 2014 15

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