[PETDAG] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

06-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- -80.9%

YoY- -34.59%

Quarter Report

Quarter 1 FY2014 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	32,340,998	24,888,180	16,661,532	8,293,564	32,341,922	23,955,934	15,543,873	62.76%
YoY %	29.95%	49.38%	100.90%	-74.36%	35.01%	54.12%	-	-
Horiz. %	208.06%	160.12%	107.19%	53.36%	208.07%	154.12%	100.00%	-
PBT	709,292	697,553	473,924	223,137	1,109,441	915,657	600,010	11.76%
YoY %	1.68%	47.19%	112.39%	-79.89%	21.16%	52.61%	-	-
Horiz. %	118.21%	116.26%	78.99%	37.19%	184.90%	152.61%	100.00%	-
Tax	-201,142	-190,028	-128,307	-65,944	-290,461	-249,246	-162,537	15.22%
YoY %	-5.85%	-48.10%	-94.57%	77.30%	-16.54%	-53.35%	-	-
Horiz. %	123.75%	116.91%	78.94%	40.57%	178.70%	153.35%	100.00%	-
NP	508,150	507,525	345,617	157,193	818,980	666,411	437,473	10.46%
YoY %	0.12%	46.85%	119.87%	-80.81%	22.89%	52.33%	-	-
Horiz. %	116.16%	116.01%	79.00%	35.93%	187.21%	152.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	501,572	501,127	340,728	155,079	811,753	660,433	434,224	10.06%
YoY %	0.09%	47.08%	119.71%	-80.90%	22.91%	52.10%	-	-
Horiz. %	115.51%	115.41%	78.47%	35.71%	186.94%	152.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.36%	27.24%	27.07%	29.55%	26.18%	27.22%	27.09%	-
YoY %	4.11%	0.63%	-8.39%	12.87%	-3.82%	0.48%	-	-
Horiz. %	104.69%	100.55%	99.93%	109.08%	96.64%	100.48%	100.00%	-
Total Cost	31,832,848	24,380,655	16,315,915	8,136,371	31,522,942	23,289,523	15,106,400	64.14%
YoY %	30.57%	49.43%	100.53%	-74.19%	35.35%	54.17%	-	-
Horiz. %	210.72%	161.39%	108.01%	53.86%	208.67%	154.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,748,710	4,857,989	4,828,186	476,857,920	478,844,828	4,818,251	4,848,055	-1.36%
YoY %	-2.25%	0.62%	-98.99%	-0.41%	9,838.15%	-0.61%	-	-
Horiz. %	97.95%	100.20%	99.59%	9,836.07%	9,877.05%	99.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	596,072	377,512	258,298	119,214	695,417	521,563	347,708	43.09%
YoY %	57.89%	46.15%	116.67%	-82.86%	33.33%	50.00%	-	-
Horiz. %	171.43%	108.57%	74.29%	34.29%	200.00%	150.00%	100.00%	-
Div Payout %	118.84%	75.33%	75.81%	76.87%	85.67%	78.97%	80.08%	-
YoY %	57.76%	-0.63%	-1.38%	-10.27%	8.48%	-1.39%	-	-
Horiz. %	148.40%	94.07%	94.67%	95.99%	106.98%	98.61%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	4,748,710	4,857,989	4,828,186	476,857,920	478,844,828	4,818,251	4,848,055	-1.36%
YoY %	-2.25%	0.62%	-98.99%	-0.41%	9,838.15%	-0.61%	-	-
Horiz. %	97.95%	100.20%	99.59%	9,836.07%	9,877.05%	99.39%	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%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	1.57%	2.04%	2.07%	1.90%	2.53%	2.78%	2.81%	-
YoY %	-23.04%	-1.45%	8.95%	-24.90%	-8.99%	-1.07%	-	-
Horiz. %	55.87%	72.60%	73.67%	67.62%	90.04%	98.93%	100.00%	-
ROE	10.56%	10.32%	7.06%	0.03%	0.17%	13.71%	8.96%	-
YoY %	2.33%	46.18%	23,433.33%	-82.35%	-98.76%	53.01%	-	-
Horiz. %	117.86%	115.18%	78.79%	0.33%	1.90%	153.01%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	3,255.41	2,505.22	1,677.13	834.82	3,255.50	2,411.38	1,564.63	62.76%
YoY %	29.95%	49.38%	100.90%	-74.36%	35.01%	54.12%	-	-
Horiz. %	208.06%	160.12%	107.19%	53.36%	208.07%	154.12%	100.00%	-
EPS	50.50	50.40	34.30	15.60	81.70	66.50	43.70	10.09%
YoY %	0.20%	46.94%	119.87%	-80.91%	22.86%	52.17%	-	-
Horiz. %	115.56%	115.33%	78.49%	35.70%	186.96%	152.17%	100.00%	-
DPS	60.00	38.00	26.00	12.00	70.00	52.50	35.00	43.09%
YoY %	57.89%	46.15%	116.67%	-82.86%	33.33%	50.00%	-	-
Horiz. %	171.43%	108.57%	74.29%	34.29%	200.00%	150.00%	100.00%	-
NAPS	4.78	4.89	4.86	480.00	482.00	4.85	4.88	-1.36%
YoY %	-2.25%	0.62%	-98.99%	-0.41%	9,838.14%	-0.61%	-	-
Horiz. %	97.95%	100.20%	99.59%	9,836.07%	9,877.05%	99.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,252.11	2,502.68	1,675.43	833.97	3,252.20	2,408.93	1,563.04	62.76%
YoY %	29.95%	49.38%	100.90%	-74.36%	35.01%	54.12%	-	-
Horiz. %	208.06%	160.12%	107.19%	53.36%	208.07%	154.12%	100.00%	-
EPS	50.44	50.39	34.26	15.59	81.63	66.41	43.66	10.07%
YoY %	0.10%	47.08%	119.76%	-80.90%	22.92%	52.11%	-	-
Horiz. %	115.53%	115.41%	78.47%	35.71%	186.97%	152.11%	100.00%	-
DPS	59.94	37.96	25.97	11.99	69.93	52.45	34.96	43.11%
YoY %	57.90%	46.17%	116.60%	-82.85%	33.33%	50.03%	-	-
Horiz. %	171.45%	108.58%	74.28%	34.30%	200.03%	150.03%	100.00%	-
NAPS	4.7752	4.885	4.8551	479.513	481.511	4.8451	4.875	-1.36%
YoY %	-2.25%	0.62%	-98.99%	-0.41%	9,838.10%	-0.61%	-	-
Horiz. %	97.95%	100.21%	99.59%	9,836.16%	9,877.15%	99.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	17.12	20.00	24.04	30.70	31.44	29.00	25.30	-
P/RPS	0.53	0.80	1.43	3.68	0.97	1.20	1.62	-52.42%
YoY %	-33.75%	-44.06%	-61.14%	279.38%	-19.17%	-25.93%	-	-
Horiz. %	32.72%	49.38%	88.27%	227.16%	59.88%	74.07%	100.00%	-
P/EPS	33.91	39.65	70.09	196.67	38.48	43.62	57.88	-29.91%
YoY %	-14.48%	-43.43%	-64.36%	411.10%	-11.78%	-24.64%	-	-
Horiz. %	58.59%	68.50%	121.10%	339.79%	66.48%	75.36%	100.00%	-
EY	2.95	2.52	1.43	0.51	2.60	2.29	1.73	42.59%
YoY %	17.06%	76.22%	180.39%	-80.38%	13.54%	32.37%	-	-
Horiz. %	170.52%	145.66%	82.66%	29.48%	150.29%	132.37%	100.00%	-
DY	3.50	1.90	1.08	0.39	2.23	1.81	1.38	85.66%
YoY %	84.21%	75.93%	176.92%	-82.51%	23.20%	31.16%	-	-
Horiz. %	253.62%	137.68%	78.26%	28.26%	161.59%	131.16%	100.00%	-
P/NAPS	3.58	4.09	4.95	0.06	0.07	5.98	5.18	-21.77%
YoY %	-12.47%	-17.37%	8,150.00%	-14.29%	-98.83%	15.44%	-	-
Horiz. %	69.11%	78.96%	95.56%	1.16%	1.35%	115.44%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	12/02/15	04/11/14	07/08/14	06/05/14	06/02/14	31/10/13	21/08/13	-
Price	17.00	20.50	20.00	30.24	30.50	30.60	27.70	-
P/RPS	0.52	0.82	1.19	3.62	0.94	1.27	1.77	-55.70%
YoY %	-36.59%	-31.09%	-67.13%	285.11%	-25.98%	-28.25%	-	-
Horiz. %	29.38%	46.33%	67.23%	204.52%	53.11%	71.75%	100.00%	-
P/EPS	33.67	40.64	58.31	193.72	37.33	46.03	63.37	-34.32%
YoY %	-17.15%	-30.30%	-69.90%	418.94%	-18.90%	-27.36%	-	-
Horiz. %	53.13%	64.13%	92.02%	305.70%	58.91%	72.64%	100.00%	-
EY	2.97	2.46	1.71	0.52	2.68	2.17	1.58	52.13%
YoY %	20.73%	43.86%	228.85%	-80.60%	23.50%	37.34%	-	-
Horiz. %	187.97%	155.70%	108.23%	32.91%	169.62%	137.34%	100.00%	-
DY	3.53	1.85	1.30	0.40	2.30	1.72	1.26	98.36%
YoY %	90.81%	42.31%	225.00%	-82.61%	33.72%	36.51%	-	-
Horiz. %	280.16%	146.83%	103.17%	31.75%	182.54%	136.51%	100.00%	-
P/NAPS	3.56	4.19	4.12	0.06	0.06	6.31	5.68	-26.69%
YoY %	-15.04%	1.70%	6,766.67%	0.00%	-99.05%	11.09%	-	-
Horiz. %	62.68%	73.77%	72.54%	1.06%	1.06%	111.09%	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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