[PETDAG] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

06-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 22.91%

YoY- -3.0%

Quarter Report

Quarter 4 FY2013 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	24,888,180	16,661,532	8,293,564	32,341,922	23,955,934	15,543,873	7,618,972	119.99%
YoY %	49.38%	100.90%	-74.36%	35.01%	54.12%	104.02%	-	-
Horiz. %	326.66%	218.68%	108.85%	424.49%	314.42%	204.02%	100.00%	-
PBT	697,553	473,924	223,137	1,109,441	915,657	600,010	326,969	65.64%
YoY %	47.19%	112.39%	-79.89%	21.16%	52.61%	83.51%	-	-
Horiz. %	213.34%	144.94%	68.24%	339.31%	280.04%	183.51%	100.00%	-
Tax	-190,028	-128,307	-65,944	-290,461	-249,246	-162,537	-87,597	67.49%
YoY %	-48.10%	-94.57%	77.30%	-16.54%	-53.35%	-85.55%	-	-
Horiz. %	216.93%	146.47%	75.28%	331.59%	284.54%	185.55%	100.00%	-
NP	507,525	345,617	157,193	818,980	666,411	437,473	239,372	64.96%
YoY %	46.85%	119.87%	-80.81%	22.89%	52.33%	82.76%	-	-
Horiz. %	212.02%	144.38%	65.67%	342.14%	278.40%	182.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	501,127	340,728	155,079	811,753	660,433	434,224	237,097	64.62%
YoY %	47.08%	119.71%	-80.90%	22.91%	52.10%	83.14%	-	-
Horiz. %	211.36%	143.71%	65.41%	342.37%	278.55%	183.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.24%	27.07%	29.55%	26.18%	27.22%	27.09%	26.79%	-
YoY %	0.63%	-8.39%	12.87%	-3.82%	0.48%	1.12%	-	-
Horiz. %	101.68%	101.05%	110.30%	97.72%	101.61%	101.12%	100.00%	-
Total Cost	24,380,655	16,315,915	8,136,371	31,522,942	23,289,523	15,106,400	7,379,600	121.66%
YoY %	49.43%	100.53%	-74.19%	35.35%	54.17%	104.70%	-	-
Horiz. %	330.38%	221.09%	110.25%	427.16%	315.59%	204.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,857,989	4,828,186	476,857,920	478,844,828	4,818,251	4,848,055	5,046,746	-2.50%
YoY %	0.62%	-98.99%	-0.41%	9,838.15%	-0.61%	-3.94%	-	-
Horiz. %	96.26%	95.67%	9,448.82%	9,488.19%	95.47%	96.06%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	377,512	258,298	119,214	695,417	521,563	347,708	173,854	67.60%
YoY %	46.15%	116.67%	-82.86%	33.33%	50.00%	100.00%	-	-
Horiz. %	217.14%	148.57%	68.57%	400.00%	300.00%	200.00%	100.00%	-
Div Payout %	75.33%	75.81%	76.87%	85.67%	78.97%	80.08%	73.33%	-
YoY %	-0.63%	-1.38%	-10.27%	8.48%	-1.39%	9.20%	-	-
Horiz. %	102.73%	103.38%	104.83%	116.83%	107.69%	109.20%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	4,857,989	4,828,186	476,857,920	478,844,828	4,818,251	4,848,055	5,046,746	-2.50%
YoY %	0.62%	-98.99%	-0.41%	9,838.15%	-0.61%	-3.94%	-	-
Horiz. %	96.26%	95.67%	9,448.82%	9,488.19%	95.47%	96.06%	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%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	2.04%	2.07%	1.90%	2.53%	2.78%	2.81%	3.14%	-
YoY %	-1.45%	8.95%	-24.90%	-8.99%	-1.07%	-10.51%	-	-
Horiz. %	64.97%	65.92%	60.51%	80.57%	88.54%	89.49%	100.00%	-
ROE	10.32%	7.06%	0.03%	0.17%	13.71%	8.96%	4.70%	-
YoY %	46.18%	23,433.33%	-82.35%	-98.76%	53.01%	90.64%	-	-
Horiz. %	219.57%	150.21%	0.64%	3.62%	291.70%	190.64%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	2,505.22	1,677.13	834.82	3,255.50	2,411.38	1,564.63	766.92	119.99%
YoY %	49.38%	100.90%	-74.36%	35.01%	54.12%	104.01%	-	-
Horiz. %	326.66%	218.68%	108.85%	424.49%	314.42%	204.01%	100.00%	-
EPS	50.40	34.30	15.60	81.70	66.50	43.70	23.90	64.37%
YoY %	46.94%	119.87%	-80.91%	22.86%	52.17%	82.85%	-	-
Horiz. %	210.88%	143.51%	65.27%	341.84%	278.24%	182.85%	100.00%	-
DPS	38.00	26.00	12.00	70.00	52.50	35.00	17.50	67.60%
YoY %	46.15%	116.67%	-82.86%	33.33%	50.00%	100.00%	-	-
Horiz. %	217.14%	148.57%	68.57%	400.00%	300.00%	200.00%	100.00%	-
NAPS	4.89	4.86	480.00	482.00	4.85	4.88	5.08	-2.50%
YoY %	0.62%	-98.99%	-0.41%	9,838.14%	-0.61%	-3.94%	-	-
Horiz. %	96.26%	95.67%	9,448.82%	9,488.19%	95.47%	96.06%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,502.68	1,675.43	833.97	3,252.20	2,408.93	1,563.04	766.14	119.99%
YoY %	49.38%	100.90%	-74.36%	35.01%	54.12%	104.01%	-	-
Horiz. %	326.66%	218.68%	108.85%	424.49%	314.42%	204.01%	100.00%	-
EPS	50.39	34.26	15.59	81.63	66.41	43.66	23.84	64.62%
YoY %	47.08%	119.76%	-80.90%	22.92%	52.11%	83.14%	-	-
Horiz. %	211.37%	143.71%	65.39%	342.41%	278.57%	183.14%	100.00%	-
DPS	37.96	25.97	11.99	69.93	52.45	34.96	17.48	67.61%
YoY %	46.17%	116.60%	-82.85%	33.33%	50.03%	100.00%	-	-
Horiz. %	217.16%	148.57%	68.59%	400.06%	300.06%	200.00%	100.00%	-
NAPS	4.885	4.8551	479.513	481.511	4.8451	4.875	5.0748	-2.50%
YoY %	0.62%	-98.99%	-0.41%	9,838.10%	-0.61%	-3.94%	-	-
Horiz. %	96.26%	95.67%	9,448.90%	9,488.28%	95.47%	96.06%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	20.00	24.04	30.70	31.44	29.00	25.30	23.10	-
P/RPS	0.80	1.43	3.68	0.97	1.20	1.62	3.01	-58.62%
YoY %	-44.06%	-61.14%	279.38%	-19.17%	-25.93%	-46.18%	-	-
Horiz. %	26.58%	47.51%	122.26%	32.23%	39.87%	53.82%	100.00%	-
P/EPS	39.65	70.09	196.67	38.48	43.62	57.88	96.79	-44.81%
YoY %	-43.43%	-64.36%	411.10%	-11.78%	-24.64%	-40.20%	-	-
Horiz. %	40.96%	72.41%	203.19%	39.76%	45.07%	59.80%	100.00%	-
EY	2.52	1.43	0.51	2.60	2.29	1.73	1.03	81.47%
YoY %	76.22%	180.39%	-80.38%	13.54%	32.37%	67.96%	-	-
Horiz. %	244.66%	138.83%	49.51%	252.43%	222.33%	167.96%	100.00%	-
DY	1.90	1.08	0.39	2.23	1.81	1.38	0.76	84.09%
YoY %	75.93%	176.92%	-82.51%	23.20%	31.16%	81.58%	-	-
Horiz. %	250.00%	142.11%	51.32%	293.42%	238.16%	181.58%	100.00%	-
P/NAPS	4.09	4.95	0.06	0.07	5.98	5.18	4.55	-6.85%
YoY %	-17.37%	8,150.00%	-14.29%	-98.83%	15.44%	13.85%	-	-
Horiz. %	89.89%	108.79%	1.32%	1.54%	131.43%	113.85%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	04/11/14	07/08/14	06/05/14	06/02/14	31/10/13	21/08/13	23/05/13	-
Price	20.50	20.00	30.24	30.50	30.60	27.70	25.24	-
P/RPS	0.82	1.19	3.62	0.94	1.27	1.77	3.29	-60.36%
YoY %	-31.09%	-67.13%	285.11%	-25.98%	-28.25%	-46.20%	-	-
Horiz. %	24.92%	36.17%	110.03%	28.57%	38.60%	53.80%	100.00%	-
P/EPS	40.64	58.31	193.72	37.33	46.03	63.37	105.76	-47.11%
YoY %	-30.30%	-69.90%	418.94%	-18.90%	-27.36%	-40.08%	-	-
Horiz. %	38.43%	55.13%	183.17%	35.30%	43.52%	59.92%	100.00%	-
EY	2.46	1.71	0.52	2.68	2.17	1.58	0.95	88.46%
YoY %	43.86%	228.85%	-80.60%	23.50%	37.34%	66.32%	-	-
Horiz. %	258.95%	180.00%	54.74%	282.11%	228.42%	166.32%	100.00%	-
DY	1.85	1.30	0.40	2.30	1.72	1.26	0.69	92.88%
YoY %	42.31%	225.00%	-82.61%	33.72%	36.51%	82.61%	-	-
Horiz. %	268.12%	188.41%	57.97%	333.33%	249.28%	182.61%	100.00%	-
P/NAPS	4.19	4.12	0.06	0.06	6.31	5.68	4.97	-10.74%
YoY %	1.70%	6,766.67%	0.00%	-99.05%	11.09%	14.29%	-	-
Horiz. %	84.31%	82.90%	1.21%	1.21%	126.96%	114.29%	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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