Petronas Chemicals Group Bhd. · MYX:PCHEM
Petronas Chemicals Group Bhd — PETRONAS Gas Berhad — Shareholder Meeting (April 2022)
24 slides from Petronas Chemicals Group Bhd's shareholder meeting presentation, Apr 27, 2022
Slide 1: Seizing Sustainable Opportunities
PETRONAS PETRONAS Gas Berhad 39** Annual General Meeting Seizing Sustainable Opportunities 27 April 2022
Slide 2: 2021 Key Achievements, 2022 Outlook
2021 KEY ACHIEVEMENTS 2022 OUTLOOK Open
Slide 3: Continued Value Creation
CONTINUED VALUE CREATION Open
Slide 4: Sustaining World Class Asset Performance (>99%)
Sustaining World Class Asset Performance (>99% ) GAS REGASIFICATION TRANSPORTATION PRODUCT DELIVERY PRODUCT DELIVERY Gas Processing Gas Transmission Regasification Utilities Product Delivery Product Delivery Terminal Product Delivery Reliability Reliability Product Delivery Reliability Reliability 9
Slide 5: Stretching the assets and cost through 301Q99 Pushing Forward PLUS
Stretching the assets and cost through 301Q99 Pushing Forward PLUS Supply products to new customer i) Manpower optimization initiatives ii) Cost optimisation initiatives iii) Energy Index reduction initiatives Sustain high Performance Based Structure (PBS) & Additional Ethane Target (AET) incentives
Slide 6: Successful major projects and renewal of utilities contracts
Successful major projects and renewal of utilities contracts contributed to sustenance of average annual revenue of RM1.3 Bil Project • New Nitrogen Generation Unit in Utilities Kertih • Hengyuan Refining Company in Port Dickson Onstream Utilities • Electricity & Utility Supply Contract with Phase 1
Slide 7: Highest profits on sustained revenue and robust asset base
Highest profits on sustained revenue and robust asset base 5,659 Revenue 5,592 5,498 5,458 RM Million 4,897 2,111 1,984 2,082 1,891 1,817 PGB TOTAL ASSETS RM19,186 as at 31st Dec 2020 Million 2017 2018 2019 2020 2021 Profit After Tax (PAT) Open
Slide 8: Sustained dividend payment for FY2021
Sustained dividend payment for FY2021 73% 79% 84% 125% 81.6% Dividend payout ratio 101.6 100.5 97.8 Earnings per Share (sen) 90.6 90.6 127.0 Per Share (sen) 50.0 82.0 Special Dividend 82.0 72.0 10.0 5.0 10.0 66.0 72.0 72.0 72.0 Dividend 2017 2018 2019 2020 2021 Open
Slide 9: Stable profit generation underpinned by long-term contracts
Stable profit generation underpinned by long-term contracts Gas Processing Gas Transmission Terminal Use Utilities Agreement Agreement Agreement Agreement RGT Sungai Udang 1 new contract & Parties: PETRONAS & PGB Parties: PETRONAS & PGB Parties: PEGT & RGTSU 5 contracts renewal in 2021 Expiry: 31 De
Slide 10: Safeguard the Environment
SAFEGUARD THE ENVIRONMENT Open
Slide 11: Upholding PETRONAS NZCE 2050 aspiration with GHG emission below 5.0 million tonnes
Upholding PETRONAS NZCE 2050 aspiration with sustained GHG emission below 5.0 million tonnes CO2e GHG Emission 4.78 million tonnes CO Emission cap: 5.00 million tonnes CO 2e 2e Open
Slide 12: Efficient use of natural resource – lowest possible usage of natural gas
Efficient use of natural resource – lowest possible usage of natural gas GPU Energy Index GTR Energy Index 97.5 97.5 Top Top Quartile Quartile Performance Performance 103.0 100.0 99.0 98.0 95.7 103.2 96.8 96.7 95.7 96.7 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Target Actual Target Actual Op
Slide 13: Efficient use of natural resource – lowest possible use of water
Efficient use of natural resource – lowest possible use of water Water Intensity Actual 2021 Limit GP 0.205 0.2890 (m3 /tonne production) UT 0.3877 0.4710 (m3/m3 of customer offtake) Open
Slide 14: Efficient use of natural resource – 4R initiatives with specific target
Efficient use of natural resource – 4R initiatives with specific target Waste Management 57% 55% Waste managed by 4R Plan 2021 Don’t generate waste Generate less waste Reuse in its original form Reuse as new product or new use Extract the material or energy Mitigate the inherent hazard Relocate to a
Slide 15: Positive Social Impact
POSITIVE SOCIAL IMPACT Open
Slide 16: PGB continues efforts towards enriching communities
PGB continues our efforts towards enriching communities, reaching out to those in need Sentuhan Kasih Festive COVID-19 Contributions Programmes Open
Slide 17: Our workforce safety remains top priority
Our workforce safety remains top priority while we continue serving the nation Work from Home Strict Adherence to SOP CSR Food Basket Mental Health Support Open
Slide 18: Efforts recognized nationally and internationally through multiple awards
Our efforts in multiple categories are recognized both nationally and internationally through multiple awards received International Awards National Awards PETRONAS Awards HSSE 9 15 Innovation & Improvement 8 4 27 Open
Slide 19: Responsible Governance
RESPONSIBLE GOVERNANCE Open
Slide 20: Committed to upholding high standards of corporate governance
We remain committed to upholding high standards of corporate governance • PETRONAS Integrity Pledge • PETRONAS’s Anti- • Investment Steering Bribery and Corruption Committee (ISC) Policy (ABC) • Board Risk • PETRONAS’s Code of Committee (BRC) Conduct and Business Ethics (CoBE) Integrity & Responsibl
Slide 21: 2022 Outlook
2022 OUTLOOK Open
Slide 22: Look ahead 2022
Look ahead 2022 Safe, reliable and efficient operations RP2 submission and determination for 2023-2025 Progress in growth pursuits Sustainability plan Open
Slide 23: Sustainability is embedded in PGB business through four strategic lenses
Sustainability is embedded in PGB business through four strategic lenses Stable profit generation underpinned by long-term contracts, safe and reliable operations, and active portfolio management Deploy innovative operations and technologies to safeguard the Protect and add value to the well- enviro
Slide 24: Open
te about Progress iona Pass
PETRONAS Gas Berhad — Shareholder Meeting (April 2022) on 6ix