Petronas Chemicals Group Bhd. · MYX:PCHEM
Petronas Chemicals Group Bhd — PETRONAS Gas Berhad — Shareholder Meeting (April 2016)
33 slides from Petronas Chemicals Group Bhd's shareholder meeting presentation, Apr 26, 2016
Slide 1: PETRONAS Gas Berhad 33rd Annual General Meeting
Cf PETRONAS PETRONAS Gas Berhad 33'4 Annual General Meeting 26 April 2016 ne Hh r~ Results Matter
Slide 2: FY2015 Key Highlights
Slide 3: 3ZERO100 Key Highlights
3ZERO a lS 100 ail SS | eS PGB LIQUID PLANT GAS PROCESSING & FRANSES RMTTOR! EXTRACTION GAS TRANSPORTATION PERFORMANCE AGREEMENTS fe) 66% 8 months Full year On schedule Performance Based implementation Structure income LNG REGASIFICATION KIMANIS POWER PLANT REJUVENATION ERMINAL PENGERANG PLANT & REV
Slide 4: FY2015 Key Financial Highlights
FY2015 Key Financial Highlights Highest Strong 7 = Ever Aull PROFIT @=}| ver GD REVENUE AFTER =S!) DIVIDEND RM4.5 RM2.O.i0:. FINANCING USD500 billion million
Slide 5: PGB Transformation
PGB Transformation Driving towards HSE and operational excellence in strengthening our core competencies SZERO100 PGB TRANSFORMATION O HSE Incident 0 Non-compliance | IG | 100% Product Blieho sie Delivery Reliability KEY SYSTEM & PEOPLES STRATEGIC ASSETs PROCESS CULTURE Birvination of alt Bad Actors
Slide 6: PGB Transformation
PGB Transformation Progressing well towards being a High Performing Organisation HSE 4.3 million » safe manhours wv Y) ZERO fatality li 52% REDUCTION in number of accidents PEOPLE & CULTURE fs015.00 HEALTHY Culture of G; ASSETS [Oe I Exceeded PBS OEE target incentives for liquid plant [nee extractio
Slide 7: Operational
OPERATIONAL
Slide 8: Gas Processing
Gas Processing Delivering strong plant performance Reliability (%) N an At & /8 ala ‘11° ‘12 ‘13 ‘14 ‘15 Reliability (%) Ethane Propane ee 95.5% c2 96.5% cz 5) ‘14°15 14 1514115 96.5% C4 Butane Per hour «all Ethane production GPP 5 and 6 Ethane Recovery Improvement initiative OEE Performance 8 month
Slide 9: Gas Transportation & Regasification
rin Gas Transportation & Regasification nt Continued sustaining world class performance of pipeline - system Transportation Regasification OEE(%) OEE Reliability (%) (co) a a fo.) 99.99 Reliability 99.92% Availability 99.87% 11.12 ‘13 «14 «15 Pipeline 2 LNG cargoes & crip, Integrity and bs in FY2015
Slide 10: Utilities
Utilities Lt customers’ expectation Commendable performance and consistently meeting ae Utilities Reliability (%) 96.4% Product iS | > “city Deliver & Ss a Be Electricity CAG / ’ ° 95.9% Reliability :J/o Steam ° 94.4% 14°15 4445 44 15 Industrial El oe Industrial Gases ectricity Steam Gases Volume 1,
Slide 11: Health, Safety & Environment (HSE)
Health, Safety & Environment (HSE) HSE remains at the forefront of PGB’s priorities in business conducts and operations _ 2.4 million 4.3 million total safe Vv, safe manhours & manhours for es ZERO fatality RGT Pengerang C ° r Project since HSE» » . ¢ Tier-3 Emergency Enhanced l = ™ Response Exercis
Slide 12: Financial
FINANCIAL
Slide 13: Revenue
Revenue mall Sustained revenue strength — impact of the GPA and GTA Revenue RM million 7 CAGR:+4.1% ‘14 15 Total Revenue: RM4.5 billion © + 1.5% trom 2014 Ot 4.1% Growth rate 3,576.8 3,892.1 2,765.1 11 ‘12 13 from all segments driven by full year Segmental Revenue RM million Gas Gas Transportation P
Slide 14: Gross Profit
billion GROSS PROFIT (RM million) FY2015 FY2014
Slide 15: Profit After Tax
Profit After Tax i Consistently delivering strong profits on the back of strong business fundamentals Al Profit After Tax RM2.0 billion RM million 0 +7.8% © CAGR +3.9% (o>) i a S rH N a bay $ N ron el a [o) =a © [o) ee) o =a (9-rmonth) 12 1s 1s" “4 (Nortialised) a (Northalised) Notes: *Excluding tax
Slide 16: Total Assets
Total Assets Al | i Sturdy total asset supported by strong Group's cash balance and —a== property, plant and equipment. Total Assets RM14.4 billion © +8.5% 11,323.8 Property, Plant and Equipment jj Trade and Other Receivables ff Other Assets © Cash and Cash Equivalents RM million Cash & Cash Equival
Slide 17: Dividends
Dividends Highest ever dividend payout to shareholders Highest Ever Dividend Dividend Payout Ratio 107% 105% ‘06 ‘07. ‘08 ‘09 ‘10 ‘11 1° ‘12 13 ‘14 15 Dividends Per Share (Sen) Note: 1 For the nine-month period ended 31 December 2011. 2 Based on normalised PAT (excluding tax incentives) Quarterly di
Slide 18: Performance of Shares
| Performance of Shares Top 10 largest corporation listed on BURSA on the back of resilient share performance rBM Kc) Growth over 5 years: Snare ‘ ° (000) © FBMKLCI +11% 50 2,000 ’ + fo} . . © PGB Share Price +105% Highest share price 1,800 RM24.88 25 1,600 1,400 20 Closing share price 1,200 RM22.70
Slide 19: Project Progress Update
PROJECT PROGRESS UPDATE
Slide 20: Growth Projects
Growth Projects Our projects supporting development of Pengerang Integrated Complex are on track and progressing well LNG Regasification Terminal Pengerang Atenas A @ Overall progress 25% to date (18% as at 31 Dec 2015) ©) Target Commissioning Q4 FY2017 Pengerang Gas Pipeline @® Overall progress 81%
Slide 21: Corporate
CORPORATE
Slide 22: Corporate Responsibility
Corporate Responsibility We are committed towards making a positive difference in the aspects of marketplace, workplace, environment and community fi NATURAL RESOURCE US| AY) er CLIMATE CHANGE == SOCIETAL NEEDS as \ BIODIVERSITY HEALTH, SAFETY & ENVIRONMENT Ww PRODUCT STEWARDSHIP SHAREHOLDERS’ VALUE
Slide 23: Marketplace
Marketplace We are committed to establish relationships and interactions with our shareholders and other stakeholders. @ 4 ‘\ ® ® e e 4 eve dst ever 2 Investor Quarterly Non-Deal Roadshow Relation analyst briefings to Japan and Singapore Conferences Pipeline safety a Shareholders _ — awareness , pro
Slide 24: Workplace
Workplace We are committed to strengthening staff competency and well-being . Gas Academy Succession 159 staff attended Grounding planning Programme to date exercise Transmission 137 Plant Critical @ @ @ Academy Positions g@mameam [stablished modules for LNG Regasification 52 staff trained to date t
Slide 25: Environment
Environment We take pride in preserving and protecting the environment Engagement with 50% reduction ° Klias Wetland and of greenhouse gas (GHG) Mondikot Deer emissions by Habitat Centre reducing flaring Awareness on activity safeguarding the delicate natural ecosystem Sayangi Sungai Paka Programme
Slide 26: Community
Community Reaching out to the community wherever we operate, focusing on education and helping the less fortunate Program Sentuhan Kasih PETRONAS (PSKP) | PGB Livelihood Programme Sas ~ distribution of 10 kg bags with Yayasan Salam Flood Relief of rice to low-income at Kg Bukit Raya, Hulu Langat “—~
Slide 27: Awards & Recognitions
AWARDSg RECOGNITIONS
Slide 28: Awards & Recognitions
Awards & Recognitions PGB was bestowed with numerous awards and certifications in recognition of its commendable accomplishments | | FTSE4Good rots { 1 | NACRA | Prestigious Certificate of Membership Best Excellence in FTSE4Good Index Award in the 9th Most Transparent Industrial Products | Big Stock
Slide 29: FY2016
FY2016
Slide 30: Outlook 2016
Outlook 2016 PGB strong business fundamentals are sustainable and will safeguard stable income stream Steady revenue base from GPAs GTA Regasification pepe Backed by Utilities . driven by capacity demand from reservation by PETRONAS customers CORE competencies
Slide 31: FY2016 Strategic Focus
Slide 32: Transform to Perform
TRANS to PERFORM Results Matter
Slide 33: Thank You
THANK YOU p>
PETRONAS Gas Berhad — Shareholder Meeting (April 2016) on 6ix