[PETDAG] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

28-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 91.34%

YoY- 62.15%

Quarter Report

Quarter 2 FY2023 Financial Results.pdf

Latest QR

Upcoming QR

PETDAG's Result

PETDAG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	9,393,126	37,549,338	27,473,972	17,557,975	8,645,458	36,748,896	27,250,117	-50.80%
YoY %	-74.98%	36.67%	56.48%	103.09%	-76.47%	34.86%	-	-
Horiz. %	34.47%	137.80%	100.82%	64.43%	31.73%	134.86%	100.00%	-
PBT	326,771	1,331,618	1,045,735	784,054	408,865	1,135,035	893,349	-48.82%
YoY %	-75.46%	27.34%	33.38%	91.76%	-63.98%	27.05%	-	-
Horiz. %	36.58%	149.06%	117.06%	87.77%	45.77%	127.05%	100.00%	-
Tax	-93,870	-364,840	-262,634	-200,989	-102,496	-347,197	-254,153	-48.49%
YoY %	74.27%	-38.92%	-30.67%	-96.09%	70.48%	-36.61%	-	-
Horiz. %	36.93%	143.55%	103.34%	79.08%	40.33%	136.61%	100.00%	-
NP	232,901	966,778	783,101	583,065	306,369	787,838	639,196	-48.95%
YoY %	-75.91%	23.46%	34.31%	90.31%	-61.11%	23.25%	-	-
Horiz. %	36.44%	151.25%	122.51%	91.22%	47.93%	123.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	226,041	943,076	762,265	577,548	301,838	776,595	632,138	-49.58%
YoY %	-76.03%	23.72%	31.98%	91.34%	-61.13%	22.85%	-	-
Horiz. %	35.76%	149.19%	120.59%	91.36%	47.75%	122.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.73%	27.40%	25.11%	25.63%	25.07%	30.59%	28.45%	-
YoY %	4.85%	9.12%	-2.03%	2.23%	-18.05%	7.52%	-	-
Horiz. %	100.98%	96.31%	88.26%	90.09%	88.12%	107.52%	100.00%	-
Total Cost	9,160,225	36,582,560	26,690,871	16,974,910	8,339,089	35,961,058	26,610,921	-50.85%
YoY %	-74.96%	37.06%	57.24%	103.56%	-76.81%	35.14%	-	-
Horiz. %	34.42%	137.47%	100.30%	63.79%	31.34%	135.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	5,742,164	5,801,771	-0.91%
YoY %	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-1.03%	-	-
Horiz. %	98.63%	99.49%	99.66%	99.49%	97.26%	98.97%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	178,821	794,763	526,530	327,839	149,018	755,025	357,643	-36.97%
YoY %	-77.50%	50.94%	60.61%	120.00%	-80.26%	111.11%	-	-
Horiz. %	50.00%	222.22%	147.22%	91.67%	41.67%	211.11%	100.00%	-
Div Payout %	79.11%	84.27%	69.07%	56.76%	49.37%	97.22%	56.58%	-
YoY %	-6.12%	22.01%	21.69%	14.97%	-49.22%	71.83%	-	-
Horiz. %	139.82%	148.94%	122.07%	100.32%	87.26%	171.83%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	5,742,164	5,801,771	-0.91%
YoY %	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-1.03%	-	-
Horiz. %	98.63%	99.49%	99.66%	99.49%	97.26%	98.97%	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%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	2.48%	2.57%	2.85%	3.32%	3.54%	2.14%	2.35%	-
YoY %	-3.50%	-9.82%	-14.16%	-6.21%	65.42%	-8.94%	-	-
Horiz. %	105.53%	109.36%	121.28%	141.28%	150.64%	91.06%	100.00%	-
ROE	3.95%	16.34%	13.18%	10.01%	5.35%	13.52%	10.90%	-
YoY %	-75.83%	23.98%	31.67%	87.10%	-60.43%	24.04%	-	-
Horiz. %	36.24%	149.91%	120.92%	91.83%	49.08%	124.04%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	945.50	3,779.68	2,765.50	1,767.37	870.24	3,699.10	2,742.97	-50.80%
YoY %	-74.98%	36.67%	56.48%	103.09%	-76.47%	34.86%	-	-
Horiz. %	34.47%	137.80%	100.82%	64.43%	31.73%	134.86%	100.00%	-
EPS	22.80	94.90	76.70	58.10	30.40	78.20	63.60	-49.50%
YoY %	-75.97%	23.73%	32.01%	91.12%	-61.13%	22.96%	-	-
Horiz. %	35.85%	149.21%	120.60%	91.35%	47.80%	122.96%	100.00%	-
DPS	18.00	80.00	53.00	33.00	15.00	76.00	36.00	-36.97%
YoY %	-77.50%	50.94%	60.61%	120.00%	-80.26%	111.11%	-	-
Horiz. %	50.00%	222.22%	147.22%	91.67%	41.67%	211.11%	100.00%	-
NAPS	5.76	5.81	5.82	5.81	5.68	5.78	5.84	-0.91%
YoY %	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-1.03%	-	-
Horiz. %	98.63%	99.49%	99.66%	99.49%	97.26%	98.97%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	944.54	3,775.84	2,762.69	1,765.57	869.36	3,695.35	2,740.18	-50.80%
YoY %	-74.98%	36.67%	56.48%	103.09%	-76.47%	34.86%	-	-
Horiz. %	34.47%	137.80%	100.82%	64.43%	31.73%	134.86%	100.00%	-
EPS	22.73	94.83	76.65	58.08	30.35	78.09	63.57	-49.59%
YoY %	-76.03%	23.72%	31.97%	91.37%	-61.13%	22.84%	-	-
Horiz. %	35.76%	149.17%	120.58%	91.36%	47.74%	122.84%	100.00%	-
DPS	17.98	79.92	52.95	32.97	14.98	75.92	35.96	-36.97%
YoY %	-77.50%	50.93%	60.60%	120.09%	-80.27%	111.12%	-	-
Horiz. %	50.00%	222.25%	147.25%	91.69%	41.66%	211.12%	100.00%	-
NAPS	5.7542	5.8041	5.8141	5.8041	5.6742	5.7741	5.8341	-0.91%
YoY %	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-1.03%	-	-
Horiz. %	98.63%	99.49%	99.66%	99.49%	97.26%	98.97%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	21.58	21.84	22.38	22.20	21.34	23.00	20.02	-
P/RPS	2.28	0.58	0.81	1.26	2.45	0.62	0.73	113.52%
YoY %	293.10%	-28.40%	-35.71%	-48.57%	295.16%	-15.07%	-	-
Horiz. %	312.33%	79.45%	110.96%	172.60%	335.62%	84.93%	100.00%	-
P/EPS	94.84	23.01	29.17	38.19	70.24	29.42	31.46	108.54%
YoY %	312.17%	-21.12%	-23.62%	-45.63%	138.75%	-6.48%	-	-
Horiz. %	301.46%	73.14%	92.72%	121.39%	223.27%	93.52%	100.00%	-
EY	1.05	4.35	3.43	2.62	1.42	3.40	3.18	-52.19%
YoY %	-75.86%	26.82%	30.92%	84.51%	-58.24%	6.92%	-	-
Horiz. %	33.02%	136.79%	107.86%	82.39%	44.65%	106.92%	100.00%	-
DY	0.83	3.66	2.37	1.49	0.70	3.30	1.80	-40.28%
YoY %	-77.32%	54.43%	59.06%	112.86%	-78.79%	83.33%	-	-
Horiz. %	46.11%	203.33%	131.67%	82.78%	38.89%	183.33%	100.00%	-
P/NAPS	3.75	3.76	3.85	3.82	3.76	3.98	3.43	6.12%
YoY %	-0.27%	-2.34%	0.79%	1.60%	-5.53%	16.03%	-	-
Horiz. %	109.33%	109.62%	112.24%	111.37%	109.62%	116.03%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	21/05/24	26/02/24	23/11/23	28/08/23	22/05/23	22/02/23	25/11/22	-
Price	20.74	22.72	22.86	21.60	22.40	22.12	22.08	-
P/RPS	2.19	0.60	0.83	1.22	2.57	0.60	0.80	95.57%
YoY %	265.00%	-27.71%	-31.97%	-52.53%	328.33%	-25.00%	-	-
Horiz. %	273.75%	75.00%	103.75%	152.50%	321.25%	75.00%	100.00%	-
P/EPS	91.15	23.93	29.79	37.15	73.73	28.30	34.70	90.26%
YoY %	280.90%	-19.67%	-19.81%	-49.61%	160.53%	-18.44%	-	-
Horiz. %	262.68%	68.96%	85.85%	107.06%	212.48%	81.56%	100.00%	-
EY	1.10	4.18	3.36	2.69	1.36	3.53	2.88	-47.32%
YoY %	-73.68%	24.40%	24.91%	97.79%	-61.47%	22.57%	-	-
Horiz. %	38.19%	145.14%	116.67%	93.40%	47.22%	122.57%	100.00%	-
DY	0.87	3.52	2.32	1.53	0.67	3.44	1.63	-34.17%
YoY %	-75.28%	51.72%	51.63%	128.36%	-80.52%	111.04%	-	-
Horiz. %	53.37%	215.95%	142.33%	93.87%	41.10%	211.04%	100.00%	-
P/NAPS	3.60	3.91	3.93	3.72	3.94	3.83	3.78	-3.19%
YoY %	-7.93%	-0.51%	5.65%	-5.58%	2.87%	1.32%	-	-
Horiz. %	95.24%	103.44%	103.97%	98.41%	104.23%	101.32%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos