[PETDAG] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

21-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -1.4%

YoY- 14.93%

Quarter Report

Quarter 2 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	28,280,464	26,737,860	26,324,013	26,383,088	27,107,864	21,534,558	20,796,525	22.76%
YoY %	5.77%	1.57%	-0.22%	-2.67%	25.88%	3.55%	-	-
Horiz. %	135.99%	128.57%	126.58%	126.86%	130.35%	103.55%	100.00%	-
PBT	1,164,628	1,437,857	1,422,596	1,307,642	1,284,536	1,190,383	1,145,304	1.12%
YoY %	-19.00%	1.07%	8.79%	1.80%	7.91%	3.94%	-	-
Horiz. %	101.69%	125.54%	124.21%	114.17%	112.16%	103.94%	100.00%	-
Tax	-283,304	107,112	263,988	-302,874	-266,124	-243,916	-230,572	14.73%
YoY %	-364.49%	-59.43%	187.16%	-13.81%	-9.10%	-5.79%	-	-
Horiz. %	122.87%	-46.45%	-114.49%	131.36%	115.42%	105.79%	100.00%	-
NP	881,324	1,544,969	1,686,584	1,004,768	1,018,412	946,467	914,732	-2.45%
YoY %	-42.96%	-8.40%	67.86%	-1.34%	7.60%	3.47%	-	-
Horiz. %	96.35%	168.90%	184.38%	109.84%	111.33%	103.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	873,912	1,593,496	1,681,228	998,390	1,012,608	944,608	910,822	-2.72%
YoY %	-45.16%	-5.22%	68.39%	-1.40%	7.20%	3.71%	-	-
Horiz. %	95.95%	174.95%	184.58%	109.61%	111.18%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.33%	-7.45%	-18.56%	23.16%	20.72%	20.49%	20.13%	-
YoY %	426.58%	59.86%	-180.14%	11.78%	1.12%	1.79%	-	-
Horiz. %	120.86%	-37.01%	-92.20%	115.05%	102.93%	101.79%	100.00%	-
Total Cost	27,399,140	25,192,891	24,637,429	25,378,320	26,089,452	20,588,091	19,881,793	23.86%
YoY %	8.76%	2.25%	-2.92%	-2.73%	26.72%	3.55%	-	-
Horiz. %	137.81%	126.71%	123.92%	127.65%	131.22%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	5,305,044	5,165,960	7.06%
YoY %	-4.78%	1.49%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.32%	114.62%	103.46%	101.73%	102.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	516,596	965,066	635,810	556,334	556,334	695,417	529,842	-1.67%
YoY %	-46.47%	51.79%	14.29%	0.00%	-20.00%	31.25%	-	-
Horiz. %	97.50%	182.14%	120.00%	105.00%	105.00%	131.25%	100.00%	-
Div Payout %	59.11%	60.56%	37.82%	55.72%	54.94%	73.62%	58.17%	-
YoY %	-2.39%	60.13%	-32.12%	1.42%	-25.37%	26.56%	-	-
Horiz. %	101.62%	104.11%	65.02%	95.79%	94.45%	126.56%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	5,305,044	5,165,960	7.06%
YoY %	-4.78%	1.49%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.32%	114.62%	103.46%	101.73%	102.69%	100.00%	-
NOSH	993,454	993,454	993,454	993,454	993,454	993,454	993,454	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	3.12%	5.78%	6.41%	3.81%	3.76%	4.40%	4.40%	-
YoY %	-46.02%	-9.83%	68.24%	1.33%	-14.55%	0.00%	-	-
Horiz. %	70.91%	131.36%	145.68%	86.59%	85.45%	100.00%	100.00%	-
ROE	15.27%	26.52%	28.39%	18.68%	19.27%	17.81%	17.63%	-
YoY %	-42.42%	-6.59%	51.98%	-3.06%	8.20%	1.02%	-	-
Horiz. %	86.61%	150.43%	161.03%	105.96%	109.30%	101.02%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	2,846.68	2,687.45	2,649.75	2,655.69	2,728.65	2,167.65	2,093.36	22.76%
YoY %	5.92%	1.42%	-0.22%	-2.67%	25.88%	3.55%	-	-
Horiz. %	135.99%	128.38%	126.58%	126.86%	130.35%	103.55%	100.00%	-
EPS	88.00	155.00	169.20	100.40	102.00	95.10	91.73	-2.73%
YoY %	-43.23%	-8.39%	68.53%	-1.57%	7.26%	3.67%	-	-
Horiz. %	95.93%	168.97%	184.45%	109.45%	111.20%	103.67%	100.00%	-
DPS	52.00	97.00	64.00	56.00	56.00	70.00	53.33	-1.67%
YoY %	-46.39%	51.56%	14.29%	0.00%	-20.00%	31.26%	-	-
Horiz. %	97.51%	181.89%	120.01%	105.01%	105.01%	131.26%	100.00%	-
NAPS	5.76	6.04	5.96	5.38	5.29	5.34	5.20	7.06%
YoY %	-4.64%	1.34%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.15%	114.62%	103.46%	101.73%	102.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,843.79	2,688.67	2,647.06	2,653.00	2,725.88	2,165.45	2,091.23	22.76%
YoY %	5.77%	1.57%	-0.22%	-2.67%	25.88%	3.55%	-	-
Horiz. %	135.99%	128.57%	126.58%	126.86%	130.35%	103.55%	100.00%	-
EPS	87.88	160.24	169.06	100.39	101.82	94.99	91.59	-2.72%
YoY %	-45.16%	-5.22%	68.40%	-1.40%	7.19%	3.71%	-	-
Horiz. %	95.95%	174.95%	184.58%	109.61%	111.17%	103.71%	100.00%	-
DPS	51.95	97.04	63.94	55.94	55.94	69.93	53.28	-1.67%
YoY %	-46.47%	51.77%	14.30%	0.00%	-20.01%	31.25%	-	-
Horiz. %	97.50%	182.13%	120.01%	104.99%	104.99%	131.25%	100.00%	-
NAPS	5.7542	6.0427	5.954	5.3745	5.2846	5.3346	5.1947	7.06%
YoY %	-4.77%	1.49%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.32%	114.62%	103.46%	101.73%	102.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	24.88	24.26	24.32	24.10	24.00	23.80	23.50	-
P/RPS	0.87	0.90	0.92	0.91	0.88	1.10	1.12	-15.51%
YoY %	-3.33%	-2.17%	1.10%	3.41%	-20.00%	-1.79%	-	-
Horiz. %	77.68%	80.36%	82.14%	81.25%	78.57%	98.21%	100.00%	-
P/EPS	28.28	15.15	14.37	23.98	23.55	25.03	25.63	6.78%
YoY %	86.67%	5.43%	-40.08%	1.83%	-5.91%	-2.34%	-	-
Horiz. %	110.34%	59.11%	56.07%	93.56%	91.88%	97.66%	100.00%	-
EY	3.54	6.60	6.96	4.17	4.25	4.00	3.90	-6.25%
YoY %	-46.36%	-5.17%	66.91%	-1.88%	6.25%	2.56%	-	-
Horiz. %	90.77%	169.23%	178.46%	106.92%	108.97%	102.56%	100.00%	-
DY	2.09	4.00	2.63	2.32	2.33	2.94	2.27	-5.36%
YoY %	-47.75%	52.09%	13.36%	-0.43%	-20.75%	29.52%	-	-
Horiz. %	92.07%	176.21%	115.86%	102.20%	102.64%	129.52%	100.00%	-
P/NAPS	4.32	4.02	4.08	4.48	4.54	4.46	4.52	-2.97%
YoY %	7.46%	-1.47%	-8.93%	-1.32%	1.79%	-1.33%	-	-
Horiz. %	95.58%	88.94%	90.27%	99.12%	100.44%	98.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	18/05/18	26/02/18	10/11/17	21/08/17	18/05/17	21/02/17	08/11/16	-
Price	26.28	25.70	21.60	24.00	24.08	24.24	23.36	-
P/RPS	0.92	0.96	0.82	0.90	0.88	1.12	1.12	-12.30%
YoY %	-4.17%	17.07%	-8.89%	2.27%	-21.43%	0.00%	-	-
Horiz. %	82.14%	85.71%	73.21%	80.36%	78.57%	100.00%	100.00%	-
P/EPS	29.87	16.05	12.76	23.88	23.62	25.49	25.48	11.19%
YoY %	86.11%	25.78%	-46.57%	1.10%	-7.34%	0.04%	-	-
Horiz. %	117.23%	62.99%	50.08%	93.72%	92.70%	100.04%	100.00%	-
EY	3.35	6.23	7.83	4.19	4.23	3.92	3.92	-9.95%
YoY %	-46.23%	-20.43%	86.87%	-0.95%	7.91%	0.00%	-	-
Horiz. %	85.46%	158.93%	199.74%	106.89%	107.91%	100.00%	100.00%	-
DY	1.98	3.77	2.96	2.33	2.33	2.89	2.28	-8.98%
YoY %	-47.48%	27.36%	27.04%	0.00%	-19.38%	26.75%	-	-
Horiz. %	86.84%	165.35%	129.82%	102.19%	102.19%	126.75%	100.00%	-
P/NAPS	4.56	4.25	3.62	4.46	4.55	4.54	4.49	1.03%
YoY %	7.29%	17.40%	-18.83%	-1.98%	0.22%	1.11%	-	-
Horiz. %	101.56%	94.65%	80.62%	99.33%	101.34%	101.11%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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