[PETDAG] QoQ Cumulative Quarter Result on 30-Sep-2018 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

27-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 50.72%

YoY- -36.3%

Quarter Report

Quarter 3 FY2018 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Cumulative Result
Revenue	14,692,134	7,085,905	30,068,753	22,167,424	14,348,128	7,070,116	26,737,860	-32.98%
YoY %	107.34%	-76.43%	35.64%	54.50%	102.94%	-73.56%	-	-
Horiz. %	54.95%	26.50%	112.46%	82.91%	53.66%	26.44%	100.00%	-
PBT	620,614	382,986	1,177,026	1,106,900	715,414	291,157	1,437,857	-42.97%
YoY %	62.05%	-67.46%	6.34%	54.72%	145.71%	-79.75%	-	-
Horiz. %	43.16%	26.64%	81.86%	76.98%	49.76%	20.25%	100.00%	-
Tax	-152,651	-89,402	-315,567	-292,921	-172,551	-70,826	107,112	-
YoY %	-70.75%	71.67%	-7.73%	-69.76%	-143.63%	-166.12%	-	-
Horiz. %	-142.52%	-83.47%	-294.61%	-273.47%	-161.09%	-66.12%	100.00%	-
NP	467,963	293,584	861,459	813,979	542,863	220,331	1,544,969	-54.99%
YoY %	59.40%	-65.92%	5.83%	49.94%	146.39%	-85.74%	-	-
Horiz. %	30.29%	19.00%	55.76%	52.69%	35.14%	14.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	463,947	291,196	849,849	803,167	532,897	218,478	1,593,496	-56.17%
YoY %	59.32%	-65.74%	5.81%	50.72%	143.91%	-86.29%	-	-
Horiz. %	29.12%	18.27%	53.33%	50.40%	33.44%	13.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	23.34%	26.81%	26.46%	24.12%	24.33%	-7.45%	-
YoY %	5.40%	-12.94%	1.32%	9.70%	-0.86%	426.58%	-	-
Horiz. %	-330.20%	-313.29%	-359.87%	-355.17%	-323.76%	-326.58%	100.00%	-
Total Cost	14,224,171	6,792,321	29,207,294	21,353,445	13,805,265	6,849,785	25,192,891	-31.75%
YoY %	109.42%	-76.74%	36.78%	54.68%	101.54%	-72.81%	-	-
Horiz. %	56.46%	26.96%	115.93%	84.76%	54.80%	27.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,911,051	5,871,312	5,901,116	6,010,396	5,891,182	5,722,295	6,009,282	-1.09%
YoY %	0.68%	-0.51%	-1.82%	2.02%	2.95%	-4.78%	-	-
Horiz. %	98.37%	97.70%	98.20%	100.02%	98.03%	95.22%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	288,101	149,018	695,417	447,054	288,101	129,149	965,066	-55.43%
YoY %	93.33%	-78.57%	55.56%	55.17%	123.08%	-86.62%	-	-
Horiz. %	29.85%	15.44%	72.06%	46.32%	29.85%	13.38%	100.00%	-
Div Payout %	62.10%	51.17%	81.83%	55.66%	54.06%	59.11%	60.56%	-
YoY %	21.36%	-37.47%	47.02%	2.96%	-8.54%	-2.39%	-	-
Horiz. %	102.54%	84.49%	135.12%	91.91%	89.27%	97.61%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	5,911,051	5,871,312	5,901,116	6,010,396	5,891,182	5,722,295	6,009,282	-1.09%
YoY %	0.68%	-0.51%	-1.82%	2.02%	2.95%	-4.78%	-	-
Horiz. %	98.37%	97.70%	98.20%	100.02%	98.03%	95.22%	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	3.19%	4.14%	2.86%	3.67%	3.78%	3.12%	5.78%	-
YoY %	-22.95%	44.76%	-22.07%	-2.91%	21.15%	-46.02%	-	-
Horiz. %	55.19%	71.63%	49.48%	63.49%	65.40%	53.98%	100.00%	-
ROE	7.85%	4.96%	14.40%	13.36%	9.05%	3.82%	26.52%	-
YoY %	58.27%	-65.56%	7.78%	47.62%	136.91%	-85.60%	-	-
Horiz. %	29.60%	18.70%	54.30%	50.38%	34.13%	14.40%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	1,478.89	713.26	3,026.69	2,231.35	1,444.27	711.67	2,687.45	-32.92%
YoY %	107.34%	-76.43%	35.64%	54.50%	102.94%	-73.52%	-	-
Horiz. %	55.03%	26.54%	112.62%	83.03%	53.74%	26.48%	100.00%	-
EPS	46.70	29.30	85.50	80.80	53.60	22.00	155.00	-55.15%
YoY %	59.39%	-65.73%	5.82%	50.75%	143.64%	-85.81%	-	-
Horiz. %	30.13%	18.90%	55.16%	52.13%	34.58%	14.19%	100.00%	-
DPS	29.00	15.00	70.00	45.00	29.00	13.00	97.00	-55.38%
YoY %	93.33%	-78.57%	55.56%	55.17%	123.08%	-86.60%	-	-
Horiz. %	29.90%	15.46%	72.16%	46.39%	29.90%	13.40%	100.00%	-
NAPS	5.95	5.91	5.94	6.05	5.93	5.76	6.04	-0.99%
YoY %	0.68%	-0.51%	-1.82%	2.02%	2.95%	-4.64%	-	-
Horiz. %	98.51%	97.85%	98.34%	100.17%	98.18%	95.36%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,477.39	712.54	3,023.62	2,229.09	1,442.80	710.95	2,688.67	-32.98%
YoY %	107.34%	-76.43%	35.64%	54.50%	102.94%	-73.56%	-	-
Horiz. %	54.95%	26.50%	112.46%	82.91%	53.66%	26.44%	100.00%	-
EPS	46.65	29.28	85.46	80.76	53.59	21.97	160.24	-56.17%
YoY %	59.32%	-65.74%	5.82%	50.70%	143.92%	-86.29%	-	-
Horiz. %	29.11%	18.27%	53.33%	50.40%	33.44%	13.71%	100.00%	-
DPS	28.97	14.98	69.93	44.95	28.97	12.99	97.04	-55.43%
YoY %	93.39%	-78.58%	55.57%	55.16%	123.02%	-86.61%	-	-
Horiz. %	29.85%	15.44%	72.06%	46.32%	29.85%	13.39%	100.00%	-
NAPS	5.944	5.904	5.934	6.0439	5.924	5.7542	6.0427	-1.09%
YoY %	0.68%	-0.51%	-1.82%	2.02%	2.95%	-4.77%	-	-
Horiz. %	98.37%	97.70%	98.20%	100.02%	98.04%	95.23%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	25.40	25.00	26.50	26.26	24.80	24.88	24.26	-
P/RPS	1.72	3.51	0.88	1.18	1.72	3.50	0.90	54.18%
YoY %	-51.00%	298.86%	-25.42%	-31.40%	-50.86%	288.89%	-	-
Horiz. %	191.11%	390.00%	97.78%	131.11%	191.11%	388.89%	100.00%	-
P/EPS	54.39	85.29	30.98	32.48	46.23	113.13	15.15	135.01%
YoY %	-36.23%	175.31%	-4.62%	-29.74%	-59.14%	646.73%	-	-
Horiz. %	359.01%	562.97%	204.49%	214.39%	305.15%	746.73%	100.00%	-
EY	1.84	1.17	3.23	3.08	2.16	0.88	6.60	-57.42%
YoY %	57.26%	-63.78%	4.87%	42.59%	145.45%	-86.67%	-	-
Horiz. %	27.88%	17.73%	48.94%	46.67%	32.73%	13.33%	100.00%	-
DY	1.14	0.60	2.64	1.71	1.17	0.52	4.00	-56.79%
YoY %	90.00%	-77.27%	54.39%	46.15%	125.00%	-87.00%	-	-
Horiz. %	28.50%	15.00%	66.00%	42.75%	29.25%	13.00%	100.00%	-
P/NAPS	4.27	4.23	4.46	4.34	4.18	4.32	4.02	4.11%
YoY %	0.95%	-5.16%	2.76%	3.83%	-3.24%	7.46%	-	-
Horiz. %	106.22%	105.22%	110.95%	107.96%	103.98%	107.46%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/19	28/05/19	26/02/19	27/11/18	20/08/18	18/05/18	26/02/18	-
Price	23.26	24.72	26.80	27.10	26.90	26.28	25.70	-
P/RPS	1.57	3.47	0.89	1.21	1.86	3.69	0.96	38.93%
YoY %	-54.76%	289.89%	-26.45%	-34.95%	-49.59%	284.38%	-	-
Horiz. %	163.54%	361.46%	92.71%	126.04%	193.75%	384.38%	100.00%	-
P/EPS	49.81	84.34	31.33	33.52	50.15	119.50	16.05	113.20%
YoY %	-40.94%	169.20%	-6.53%	-33.16%	-58.03%	644.55%	-	-
Horiz. %	310.34%	525.48%	195.20%	208.85%	312.46%	744.55%	100.00%	-
EY	2.01	1.19	3.19	2.98	1.99	0.84	6.23	-53.05%
YoY %	68.91%	-62.70%	7.05%	49.75%	136.90%	-86.52%	-	-
Horiz. %	32.26%	19.10%	51.20%	47.83%	31.94%	13.48%	100.00%	-
DY	1.25	0.61	2.61	1.66	1.08	0.49	3.77	-52.19%
YoY %	104.92%	-76.63%	57.23%	53.70%	120.41%	-87.00%	-	-
Horiz. %	33.16%	16.18%	69.23%	44.03%	28.65%	13.00%	100.00%	-
P/NAPS	3.91	4.18	4.51	4.48	4.54	4.56	4.25	-5.42%
YoY %	-6.46%	-7.32%	0.67%	-1.32%	-0.44%	7.29%	-	-
Horiz. %	92.00%	98.35%	106.12%	105.41%	106.82%	107.29%	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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