[PETDAG] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

20-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 122.27%

YoY- -13.01%

Quarter Report

20. Q2 FY2024 Financial Results - Attachment.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	28,958,025	19,231,065	9,393,126	37,549,338	27,473,972	17,557,975	8,645,458	123.37%
YoY %	50.58%	104.74%	-74.98%	36.67%	56.48%	103.09%	-	-
Horiz. %	334.95%	222.44%	108.65%	434.32%	317.79%	203.09%	100.00%	-
PBT	1,168,870	722,877	326,771	1,331,618	1,045,735	784,054	408,865	101.04%
YoY %	61.70%	121.22%	-75.46%	27.34%	33.38%	91.76%	-	-
Horiz. %	285.88%	176.80%	79.92%	325.69%	255.77%	191.76%	100.00%	-
Tax	-312,587	-206,654	-93,870	-364,840	-262,634	-200,989	-102,496	109.87%
YoY %	-51.26%	-120.15%	74.27%	-38.92%	-30.67%	-96.09%	-	-
Horiz. %	304.97%	201.62%	91.58%	355.96%	256.24%	196.09%	100.00%	-
NP	856,283	516,223	232,901	966,778	783,101	583,065	306,369	98.04%
YoY %	65.87%	121.65%	-75.91%	23.46%	34.31%	90.31%	-	-
Horiz. %	279.49%	168.50%	76.02%	315.56%	255.61%	190.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	837,566	502,432	226,041	943,076	762,265	577,548	301,838	97.10%
YoY %	66.70%	122.27%	-76.03%	23.72%	31.98%	91.34%	-	-
Horiz. %	277.49%	166.46%	74.89%	312.44%	252.54%	191.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.74%	28.59%	28.73%	27.40%	25.11%	25.63%	25.07%	-
YoY %	-6.47%	-0.49%	4.85%	9.12%	-2.03%	2.23%	-	-
Horiz. %	106.66%	114.04%	114.60%	109.29%	100.16%	102.23%	100.00%	-
Total Cost	28,101,742	18,714,842	9,160,225	36,582,560	26,690,871	16,974,910	8,339,089	124.27%
YoY %	50.16%	104.31%	-74.96%	37.06%	57.24%	103.56%	-	-
Horiz. %	336.99%	224.42%	109.85%	438.69%	320.07%	203.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,961,323	5,821,640	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	3.71%
YoY %	2.40%	1.74%	-0.86%	-0.17%	0.17%	2.29%	-	-
Horiz. %	105.64%	103.17%	101.41%	102.29%	102.46%	102.29%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	616,003	377,512	178,821	794,763	526,530	327,839	149,018	156.90%
YoY %	63.17%	111.11%	-77.50%	50.94%	60.61%	120.00%	-	-
Horiz. %	413.37%	253.33%	120.00%	533.33%	353.33%	220.00%	100.00%	-
Div Payout %	73.55%	75.14%	79.11%	84.27%	69.07%	56.76%	49.37%	-
YoY %	-2.12%	-5.02%	-6.12%	22.01%	21.69%	14.97%	-	-
Horiz. %	148.98%	152.20%	160.24%	170.69%	139.90%	114.97%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	5,961,323	5,821,640	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	3.71%
YoY %	2.40%	1.74%	-0.86%	-0.17%	0.17%	2.29%	-	-
Horiz. %	105.64%	103.17%	101.41%	102.29%	102.46%	102.29%	100.00%	-
NOSH	993,553	993,454	993,454	993,454	993,454	993,454	993,454	0.00%
YoY %	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	2.96%	2.68%	2.48%	2.57%	2.85%	3.32%	3.54%	-
YoY %	10.45%	8.06%	-3.50%	-9.82%	-14.16%	-6.21%	-	-
Horiz. %	83.62%	75.71%	70.06%	72.60%	80.51%	93.79%	100.00%	-
ROE	14.05%	8.63%	3.95%	16.34%	13.18%	10.01%	5.35%	-
YoY %	62.80%	118.48%	-75.83%	23.98%	31.67%	87.10%	-	-
Horiz. %	262.62%	161.31%	73.83%	305.42%	246.36%	187.10%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	2,914.59	1,935.78	945.50	3,779.68	2,765.50	1,767.37	870.24	123.35%
YoY %	50.56%	104.74%	-74.98%	36.67%	56.48%	103.09%	-	-
Horiz. %	334.92%	222.44%	108.65%	434.33%	317.79%	203.09%	100.00%	-
EPS	84.30	50.60	22.80	94.90	76.70	58.10	30.40	97.01%
YoY %	66.60%	121.93%	-75.97%	23.73%	32.01%	91.12%	-	-
Horiz. %	277.30%	166.45%	75.00%	312.17%	252.30%	191.12%	100.00%	-
DPS	62.00	38.00	18.00	80.00	53.00	33.00	15.00	156.88%
YoY %	63.16%	111.11%	-77.50%	50.94%	60.61%	120.00%	-	-
Horiz. %	413.33%	253.33%	120.00%	533.33%	353.33%	220.00%	100.00%	-
NAPS	6.00	5.86	5.76	5.81	5.82	5.81	5.68	3.71%
YoY %	2.39%	1.74%	-0.86%	-0.17%	0.17%	2.29%	-	-
Horiz. %	105.63%	103.17%	101.41%	102.29%	102.46%	102.29%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,911.93	1,933.81	944.54	3,775.84	2,762.69	1,765.57	869.36	123.37%
YoY %	50.58%	104.74%	-74.98%	36.67%	56.48%	103.09%	-	-
Horiz. %	334.95%	222.44%	108.65%	434.32%	317.78%	203.09%	100.00%	-
EPS	84.22	50.52	22.73	94.83	76.65	58.08	30.35	97.10%
YoY %	66.71%	122.26%	-76.03%	23.72%	31.97%	91.37%	-	-
Horiz. %	277.50%	166.46%	74.89%	312.45%	252.55%	191.37%	100.00%	-
DPS	61.94	37.96	17.98	79.92	52.95	32.97	14.98	156.95%
YoY %	63.17%	111.12%	-77.50%	50.93%	60.60%	120.09%	-	-
Horiz. %	413.48%	253.40%	120.03%	533.51%	353.47%	220.09%	100.00%	-
NAPS	5.9945	5.8541	5.7542	5.8041	5.8141	5.8041	5.6742	3.71%
YoY %	2.40%	1.74%	-0.86%	-0.17%	0.17%	2.29%	-	-
Horiz. %	105.64%	103.17%	101.41%	102.29%	102.47%	102.29%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	17.86	17.44	21.58	21.84	22.38	22.20	21.34	-
P/RPS	0.61	0.90	2.28	0.58	0.81	1.26	2.45	-60.32%
YoY %	-32.22%	-60.53%	293.10%	-28.40%	-35.71%	-48.57%	-	-
Horiz. %	24.90%	36.73%	93.06%	23.67%	33.06%	51.43%	100.00%	-
P/EPS	21.19	34.48	94.84	23.01	29.17	38.19	70.24	-54.92%
YoY %	-38.54%	-63.64%	312.17%	-21.12%	-23.62%	-45.63%	-	-
Horiz. %	30.17%	49.09%	135.02%	32.76%	41.53%	54.37%	100.00%	-
EY	4.72	2.90	1.05	4.35	3.43	2.62	1.42	122.23%
YoY %	62.76%	176.19%	-75.86%	26.82%	30.92%	84.51%	-	-
Horiz. %	332.39%	204.23%	73.94%	306.34%	241.55%	184.51%	100.00%	-
DY	3.47	2.18	0.83	3.66	2.37	1.49	0.70	189.88%
YoY %	59.17%	162.65%	-77.32%	54.43%	59.06%	112.86%	-	-
Horiz. %	495.71%	311.43%	118.57%	522.86%	338.57%	212.86%	100.00%	-
P/NAPS	2.98	2.98	3.75	3.76	3.85	3.82	3.76	-14.32%
YoY %	0.00%	-20.53%	-0.27%	-2.34%	0.79%	1.60%	-	-
Horiz. %	79.26%	79.26%	99.73%	100.00%	102.39%	101.60%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	20/08/24	21/05/24	26/02/24	23/11/23	28/08/23	22/05/23	-
Price	17.42	18.62	20.74	22.72	22.86	21.60	22.40	-
P/RPS	0.60	0.96	2.19	0.60	0.83	1.22	2.57	-61.98%
YoY %	-37.50%	-56.16%	265.00%	-27.71%	-31.97%	-52.53%	-	-
Horiz. %	23.35%	37.35%	85.21%	23.35%	32.30%	47.47%	100.00%	-
P/EPS	20.66	36.82	91.15	23.93	29.79	37.15	73.73	-57.07%
YoY %	-43.89%	-59.61%	280.90%	-19.67%	-19.81%	-49.61%	-	-
Horiz. %	28.02%	49.94%	123.63%	32.46%	40.40%	50.39%	100.00%	-
EY	4.84	2.72	1.10	4.18	3.36	2.69	1.36	132.55%
YoY %	77.94%	147.27%	-73.68%	24.40%	24.91%	97.79%	-	-
Horiz. %	355.88%	200.00%	80.88%	307.35%	247.06%	197.79%	100.00%	-
DY	3.56	2.04	0.87	3.52	2.32	1.53	0.67	203.57%
YoY %	74.51%	134.48%	-75.28%	51.72%	51.63%	128.36%	-	-
Horiz. %	531.34%	304.48%	129.85%	525.37%	346.27%	228.36%	100.00%	-
P/NAPS	2.90	3.18	3.60	3.91	3.93	3.72	3.94	-18.43%
YoY %	-8.81%	-11.67%	-7.93%	-0.51%	5.65%	-5.58%	-	-
Horiz. %	73.60%	80.71%	91.37%	99.24%	99.75%	94.42%	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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