Petronas Chemicals Group Bhd. · MYX:PCHEM

Petronas Chemicals Group Bhd — PETRONAS Gas Berhad — Q1 2015 Earnings Presentation

15 slides from Petronas Chemicals Group Bhd's earnings presentation, May 13, 2015

  1. Slide 1: PETRONAS Gas Berhad Quarterly Results Briefing

    PETRONAS Gas Berhad . Quarterly Results Briefing Highlights for the 1st Quarter ended 31 March 2015 13 May 2015 © 2015 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 (electr

  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 ©Petroliam Nasional Berhad (PETRONAS) 2014 3

  4. Slide 4: PGB Management

    PGB Management Yusa’ bin Hassan Aida Aziza Harris bin Harun Managing binti Mohd Head Director/Chief Jamaludin Investor Relations Executive Head Officer Finance ©Petroliam Nasional Berhad (PETRONAS) 2014 4

  5. Slide 5: Key Highlights

    Key Highlights Adoption of new MFRSs • As of 1 January 2015, the Group has adopted several amendments to MFRSs which are effective for annual periods beginning on or after 1 July 2014. • The adoption of the amendments to MFRSs did not have material impact to the financial statements of the Group. Ut

  6. Slide 6: Key Highlights (Quarter Corresponding & Preceding)

    Key Highlights (Quarter Corresponding & Preceding) PGB continues to deliver solid performance mainly contributed from Gas Processing and Gas Transportation Businesses. RM million Revenue Gross Profit 1% 5% 11% 11% 595.6 1,111.6 1,101.3 11% 1,054.3 538.9 536.1 76.3 152.3 153.5 155.6 75.2 73.9 56.1 25

  7. Slide 7: Key Highlights (Quarter Corresponding & Preceding)

    Key Highlights (Quarter Corresponding & Preceding) PGB continues to deliver solid performance mainly contributed from Gas Processing and Gas Transportation Businesses. RM million Profit After Tax EBITDA 21% 8% 13% Excluding DTA 3% 570.2 895.1 8% 154.5 450.0 418.0 3% 779.3 756.6 415.7 Q1 FY14 Q4 FY14

  8. Slide 8: Segmental Performance – Revenue Q1 FY15 vs. Q1 FY14

    Segmental Performance – Revenue Q1 FY15 vs. Q1 FY14 Higher revenue attributed to Gas Transportation and Gas Processing segments resulting from implementation of new GTA and GPA respectively effective 1 April 2014 RM Million 47.0 1% 9% 1% 5% 6% 26.1 1.5 2.1 1,101.3 21.5 1,054.3 Revision of RSA 153.5

  9. Slide 9: Segmental Performance – Revenue Q1 FY15 vs. Q4 FY14

    Segmental Performance – Revenue Q1 FY15 vs. Q4 FY14 PGB Revenue was slightly lower by 1% mainly contributed by lower gas transportation and utilities revenue. RM Million 10.3 0.3% 2% 1% 1% 1% 1,111.6 1.2 7.4 1,101.3 2.9 1.2 152.3 Higher storage 153.5 Lower OEE plant Lower capacity Lower offtake from

  10. Slide 10: Segmental Performance – Results Q1 FY15 vs. Q1 FY14

    Segmental Performance – Results Q1 FY15 vs. Q1 FY14 GP was higher by 11% mainly attributable to contribution by Gas Processing and Gas Transportation segments RM Million 59.5 11% 8.4 1.1 595.6 23.2 26.8 536.1 76.3 Lower depreciation  Lower material and 75.2 Higher capacity cost as a result of suppl

  11. Slide 11: Segmental Performance – Results Q1 FY15 vs. Q4 FY14

    Segmental Performance – Results Q1 FY15 vs. Q4 FY14 GP was higher by 11% against preceding quarter mainly due to higher contribution from Gas Processing and Gas Transportation segments. 56.8 RM Million 11% 9.0 2.4 595.6 13.1 32.2 538.9 76.3 Lower COR: Lower COR: Lower COR: 73.9 56.1 Lower COR: Lower

  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. Higher cash balance on the back of higher cash from operations for dividend payments and CAPEX requirements. RM million 2% 25% 10,704.4 10,533.8 795.4 637.7 31-Dec-14 31-Mar-15 31-

  13. Slide 13: ©Petroliam Nasional Berhad (PETRONAS) 2014

    ©Petroliam Nasional Berhad (PETRONAS) 2014 13

  14. Slide 14: Thank you

    Thank you www.petronasgas.com ©Petroliam Nasional Berhad (PETRONAS) 2014 14

  15. Slide 15: Questions & Answer

    Questions & Answer ©Petroliam Nasional Berhad (PETRONAS) 2014 15

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