Gas Malaysia Bhd. · MYX:GASMSIA
Gas Malaysia Bhd — Q2 2023 Earnings Presentation
8 slides from Gas Malaysia Bhd's earnings presentation, Aug 21, 2023
Slide 1: Q2 2023 Results Briefing
FOR INTERNAL USE ONLY NOT FOR CIRCULATION Q2 2023 RESULTS BRIEFING 21 AUG 2023
Slide 2: Disclaimer
REVIEW OF 4Q2022 Disclaimer This presentation is not intended to form the basis of any decision with respect to Gas Malaysia Berhad (“Gas Malaysia” or “the Group”). Gas Malaysia makes no representation or warranty, whether expressed or implied, as to the accuracy or completeness of the facts present
Slide 3: Key Highlights
REVIEW OF Q2 2023 Key Highlights Infrastructure Customer Operational New Business & Volume Excellence Industrial Customer : SAIDI : GMSD : Pipeline completed: New: 16 YTD June 2023 - 0.0012 Jomalina project (2.3 MW) Q2 2023: 8.615 km Expansion: 2 minute/customers COD on Q1 2023 YTD 2023: 18.753 km T
Slide 4: Overview – Q2 2023 Performance
REVIEW OF Q2 2023 Overview – Q2 2023 Performance vs Q2 2022 vs Q1 2023 vs Q2 2022 PAZT is 9% lower: Volume (GMES) (16%) (3%) ▪ Lower GMES volume by 16% (vs. 42.7 million GJ) (vs. 36.9 million GJ) ▪ No reversal of TPA cost 35.8 mil GJ ▪ Higher OH & OPEX, depreciation and finance costs Revenue 14% (17
Slide 5: Overview – YTD June 2023 Performance
REVIEW OF Q2 2023 Overview –YTD June 2023 Performance vs 2022 vs 2022 Volume (GMES) (17%) 72.7 mil GJ (vs. 87.2 million GJ) PAZT is 3% lower: ▪ Lower GMES volume by 17% ▪ No reversal of pre-TPA cost Revenue 25% ▪ Higher OH & OPEX, depreciation and RM4.46 bil (vs. RM3.56 billion) finance cost ▪ Lower
Slide 6: Volume by Industry (GMES)
REVIEW OF Q2 2023 Volume by Industry (GMES) VOLUME CONTRIBUTION BY INDUSTRY 1H2022 2H2022 1H2023 30% 23% 1H 2023 Vol 21% 21% 21% 20% 20% 19% 72.7 Mil GJ 16% 15% 14% 12% 2H 2022 Vol 9% 8% 8% 8% 8% 7% 7% 6% 6% 77.6 Mil GJ 1H 2022 Vol Rubber Consumer Oleo- Pulp & Steel/Aluminium/ Glass 87.2 Mil GJ Othe
Slide 7: Thank You
Thank You Contact Us: Corporate Affairs Department 03 5192 3000 www.gasmalaysia.com 10
Slide 8: Q&A
4 MALAYSIA ‘A Member of <4 MMIC Group Q&A