Gas Malaysia Bhd. · MYX:GASMSIA
Gas Malaysia Bhd — Q1 2021 Earnings Presentation
12 slides from Gas Malaysia Bhd's earnings presentation, May 6, 2021
Slide 1: 1Q 2021 Results Briefing
1Q 2021 RESULTS BRIEFING 06 May 2021 8:30 to 9:30 am
Slide 2: Disclaimer
Disclaimer This presentation is not intended to form the basis of any decision with respect to Gas Malaysia Berhad (“Gas Malaysia” or “the Company”). Gas Malaysia makes no representation or warranty, whether expressed or implied, as to the accuracy or completeness of the facts presented. Gas Malaysi
Slide 3: Content
REVIEW OF 3Q 2020 Content 1 KEY HIGHLIGHTS 2 FINANCIAL 3 VOLUME CONTRIBUTION 4 SUMMARY OF OPERATION 5 BUSINESS OUTLOOK 6 Q&A 3
Slide 4: Key Highlights
REVIEW OF 1Q 2021 Key Highlights • Monthly volume for Q1 has recovered to pre-Covid 19 level • Major Volume demand is from Rubber, Chemical Products and Food & Operations and commercial Beverage. • New Customers supplied in 2021: 13 new customers and 1 expansion from existing customer (GMES 9 new &
Slide 5: Key Financial Highlights – 1Q2021
REVIEW OF 1Q 2021 Key Financial Highlights – 1Q2021 KEY FINANCIAL HIGHLIGHTS 1Q2021 REVENUE PBT PATZMI 1.61 55.6 1.15 72.1 47.8 67.4 FY20 FY21 FY20 FY21 FY20 FY21 RM1.15 Bil RM72.1 Mil RM55.6 Mil 28.2% 7.1% 16.2% Due to lower volume of NG sold and Higher profit due to profit contribution Higher prof
Slide 6: Financial Highlights
REVIEW OF 1Q 2021 Financial Highlights 4Q20 VS 1Q21 1Q20 VS 1Q21 Sales Volume 55.2 54.3 Sales Volume 54.3 49.8 mil MMBtu mil MMBtu 8.9% -1.6% 4Q20 1Q21 1Q20 1Q21 Revenue 1.82 Revenue 1.61 RM1.15bil 1.15 RM1.15bil 1.15 -36.3% -28.2% 4Q20 1Q21 1Q20 1Q21 69.2 55.6 PATZMI PATZMI 47.8 RM55.6mil 55.6 RM55
Slide 7: Quarterly Volume
REVIEW OF 1Q 2021 Quarterly Volume 55.2 54.3 53.2 49.8 47.6 7
Slide 8: Quarterly PAZT
REVIEW OF 1Q 2021 Quarterly PAZT 69.2 55.6 50.9 47.8 44.6 8
Slide 9: Volume Contribution Based on Industry
REVIEW OF 1Q 2021 Volume Contribution Based on Industry 40% 37% 35% 30% 25% 20% 20% 15% 13% 12% 10% 10% 8% 5% 0% Rubber Food & Others Chemical Glass Fabricated Products Beverage Products Products & Basic FY2020 Q12021 Metal 9
Slide 10: List of Major Shareholders as at 31 March 2021
REVIEW OF 1Q 2021 List of Major Shareholders as at 31 March 2021 Shareholders Percentage 1. MMC (via Anglo-Oriental (Annuities) Sdn Bhd) 30.93% 2. Tokyo Gas – Mitsui & Co Holdings 18.50% 3. PETRONAS Gas Berhad 14.80% 4. Permodalan Nasional Berhad 9.71% 5. Lembaga Tabung Haji 7.74% 6. Employees Provi
Slide 11: Overall outlook: Perseverance and Commitment Towards Growth
REVIEW OF 1Q 2021 Overall outlook Perseverance and Commitment Towards Growth ▪ Volume growth in tandem with Msia’s GDP (BNM’s forecast 6% - 7.5%) Volume Growth ▪ Normalization of demand growth is subject to the positive spillover effects from the Government’s stimulus packages, initiatives under the
Slide 12: Thank You
Thank You Contact Us: Corporate Affairs Department 03 5192 3000 www.gasmalaysia.com 11