[PETDAG] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

28-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 37.06%

YoY- 33.28%

Quarter Report

Quarter 1 FY2019 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	30,293,571	29,999,149	29,384,268	28,343,620	30,068,753	29,556,565	28,696,256	3.66%
YoY %	0.98%	2.09%	3.67%	-5.74%	1.73%	3.00%	-	-
Horiz. %	105.57%	104.54%	102.40%	98.77%	104.78%	103.00%	100.00%	-
PBT	1,128,872	1,251,073	1,241,228	1,531,944	1,177,026	1,475,866	1,430,828	-14.58%
YoY %	-9.77%	0.79%	-18.98%	30.15%	-20.25%	3.15%	-	-
Horiz. %	78.90%	87.44%	86.75%	107.07%	82.26%	103.15%	100.00%	-
Tax	-291,237	-306,442	-305,302	-357,608	-315,567	-390,561	-345,102	-10.66%
YoY %	4.96%	-0.37%	14.63%	-13.32%	19.20%	-13.17%	-	-
Horiz. %	84.39%	88.80%	88.47%	103.62%	91.44%	113.17%	100.00%	-
NP	837,635	944,630	935,926	1,174,336	861,459	1,085,305	1,085,726	-15.84%
YoY %	-11.33%	0.93%	-20.30%	36.32%	-20.63%	-0.04%	-	-
Horiz. %	77.15%	87.00%	86.20%	108.16%	79.34%	99.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	829,535	937,264	927,894	1,164,784	849,849	1,070,889	1,065,794	-15.34%
YoY %	-11.49%	1.01%	-20.34%	37.06%	-20.64%	0.48%	-	-
Horiz. %	77.83%	87.94%	87.06%	109.29%	79.74%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	24.49%	24.60%	23.34%	26.81%	26.46%	24.12%	-
YoY %	5.35%	-0.45%	5.40%	-12.94%	1.32%	9.70%	-	-
Horiz. %	106.97%	101.53%	101.99%	96.77%	111.15%	109.70%	100.00%	-
Total Cost	29,455,936	29,054,518	28,448,342	27,169,284	29,207,294	28,471,260	27,610,530	4.39%
YoY %	1.38%	2.13%	4.71%	-6.98%	2.59%	3.12%	-	-
Horiz. %	106.68%	105.23%	103.03%	98.40%	105.78%	103.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,980,593	6,010,396	5,911,051	5,871,312	5,901,116	6,010,396	5,891,182	1.00%
YoY %	-0.50%	1.68%	0.68%	-0.51%	-1.82%	2.02%	-	-
Horiz. %	101.52%	102.02%	100.34%	99.66%	100.17%	102.02%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	844,435	596,072	576,203	596,072	695,417	596,072	576,203	28.93%
YoY %	41.67%	3.45%	-3.33%	-14.29%	16.67%	3.45%	-	-
Horiz. %	146.55%	103.45%	100.00%	103.45%	120.69%	103.45%	100.00%	-
Div Payout %	101.80%	63.60%	62.10%	51.17%	81.83%	55.66%	54.06%	-
YoY %	60.06%	2.42%	21.36%	-37.47%	47.02%	2.96%	-	-
Horiz. %	188.31%	117.65%	114.87%	94.65%	151.37%	102.96%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	5,980,593	6,010,396	5,911,051	5,871,312	5,901,116	6,010,396	5,891,182	1.00%
YoY %	-0.50%	1.68%	0.68%	-0.51%	-1.82%	2.02%	-	-
Horiz. %	101.52%	102.02%	100.34%	99.66%	100.17%	102.02%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	2.77%	3.15%	3.19%	4.14%	2.86%	3.67%	3.78%	-
YoY %	-12.06%	-1.25%	-22.95%	44.76%	-22.07%	-2.91%	-	-
Horiz. %	73.28%	83.33%	84.39%	109.52%	75.66%	97.09%	100.00%	-
ROE	13.87%	15.59%	15.70%	19.84%	14.40%	17.82%	18.09%	-
YoY %	-11.03%	-0.70%	-20.87%	37.78%	-19.19%	-1.49%	-	-
Horiz. %	76.67%	86.18%	86.79%	109.67%	79.60%	98.51%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	3,049.32	3,019.68	2,957.79	2,853.04	3,026.69	2,975.13	2,888.53	3.66%
YoY %	0.98%	2.09%	3.67%	-5.74%	1.73%	3.00%	-	-
Horiz. %	105.57%	104.54%	102.40%	98.77%	104.78%	103.00%	100.00%	-
EPS	83.50	94.40	93.40	117.20	85.50	107.73	107.20	-15.30%
YoY %	-11.55%	1.07%	-20.31%	37.08%	-20.63%	0.49%	-	-
Horiz. %	77.89%	88.06%	87.13%	109.33%	79.76%	100.49%	100.00%	-
DPS	85.00	60.00	58.00	60.00	70.00	60.00	58.00	28.93%
YoY %	41.67%	3.45%	-3.33%	-14.29%	16.67%	3.45%	-	-
Horiz. %	146.55%	103.45%	100.00%	103.45%	120.69%	103.45%	100.00%	-
NAPS	6.02	6.05	5.95	5.91	5.94	6.05	5.93	1.00%
YoY %	-0.50%	1.68%	0.68%	-0.51%	-1.82%	2.02%	-	-
Horiz. %	101.52%	102.02%	100.34%	99.66%	100.17%	102.02%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,046.22	3,016.62	2,954.79	2,850.14	3,023.62	2,972.11	2,885.60	3.66%
YoY %	0.98%	2.09%	3.67%	-5.74%	1.73%	3.00%	-	-
Horiz. %	105.57%	104.54%	102.40%	98.77%	104.78%	103.00%	100.00%	-
EPS	83.42	94.25	93.31	117.13	85.46	107.69	107.17	-15.34%
YoY %	-11.49%	1.01%	-20.34%	37.06%	-20.64%	0.49%	-	-
Horiz. %	77.84%	87.94%	87.07%	109.29%	79.74%	100.49%	100.00%	-
DPS	84.91	59.94	57.94	59.94	69.93	59.94	57.94	28.92%
YoY %	41.66%	3.45%	-3.34%	-14.29%	16.67%	3.45%	-	-
Horiz. %	146.55%	103.45%	100.00%	103.45%	120.69%	103.45%	100.00%	-
NAPS	6.0139	6.0439	5.944	5.904	5.934	6.0439	5.924	1.00%
YoY %	-0.50%	1.68%	0.68%	-0.51%	-1.82%	2.02%	-	-
Horiz. %	101.52%	102.02%	100.34%	99.66%	100.17%	102.02%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	23.10	23.60	25.40	25.00	26.50	26.26	24.80	-
P/RPS	0.76	0.78	0.86	0.88	0.88	0.88	0.86	-7.88%
YoY %	-2.56%	-9.30%	-2.27%	0.00%	0.00%	2.33%	-	-
Horiz. %	88.37%	90.70%	100.00%	102.33%	102.33%	102.33%	100.00%	-
P/EPS	27.66	25.01	27.19	21.32	30.98	24.36	23.12	12.65%
YoY %	10.60%	-8.02%	27.53%	-31.18%	27.18%	5.36%	-	-
Horiz. %	119.64%	108.17%	117.60%	92.21%	134.00%	105.36%	100.00%	-
EY	3.61	4.00	3.68	4.69	3.23	4.10	4.33	-11.38%
YoY %	-9.75%	8.70%	-21.54%	45.20%	-21.22%	-5.31%	-	-
Horiz. %	83.37%	92.38%	84.99%	108.31%	74.60%	94.69%	100.00%	-
DY	3.68	2.54	2.28	2.40	2.64	2.28	2.34	35.12%
YoY %	44.88%	11.40%	-5.00%	-9.09%	15.79%	-2.56%	-	-
Horiz. %	157.26%	108.55%	97.44%	102.56%	112.82%	97.44%	100.00%	-
P/NAPS	3.84	3.90	4.27	4.23	4.46	4.34	4.18	-5.48%
YoY %	-1.54%	-8.67%	0.95%	-5.16%	2.76%	3.83%	-	-
Horiz. %	91.87%	93.30%	102.15%	101.20%	106.70%	103.83%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	25/02/20	22/11/19	23/08/19	28/05/19	26/02/19	27/11/18	20/08/18	-
Price	21.40	24.10	23.26	24.72	26.80	27.10	26.90	-
P/RPS	0.70	0.80	0.79	0.87	0.89	0.91	0.93	-17.21%
YoY %	-12.50%	1.27%	-9.20%	-2.25%	-2.20%	-2.15%	-	-
Horiz. %	75.27%	86.02%	84.95%	93.55%	95.70%	97.85%	100.00%	-
P/EPS	25.63	25.54	24.90	21.08	31.33	25.14	25.07	1.47%
YoY %	0.35%	2.57%	18.12%	-32.72%	24.62%	0.28%	-	-
Horiz. %	102.23%	101.87%	99.32%	84.08%	124.97%	100.28%	100.00%	-
EY	3.90	3.91	4.02	4.74	3.19	3.98	3.99	-1.50%
YoY %	-0.26%	-2.74%	-15.19%	48.59%	-19.85%	-0.25%	-	-
Horiz. %	97.74%	97.99%	100.75%	118.80%	79.95%	99.75%	100.00%	-
DY	3.97	2.49	2.49	2.43	2.61	2.21	2.16	49.87%
YoY %	59.44%	0.00%	2.47%	-6.90%	18.10%	2.31%	-	-
Horiz. %	183.80%	115.28%	115.28%	112.50%	120.83%	102.31%	100.00%	-
P/NAPS	3.55	3.98	3.91	4.18	4.51	4.48	4.54	-15.08%
YoY %	-10.80%	1.79%	-6.46%	-7.32%	0.67%	-1.32%	-	-
Horiz. %	78.19%	87.67%	86.12%	92.07%	99.34%	98.68%	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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