[PETDAG] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

11-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -72.23%

YoY- 6.63%

Quarter Report

Quarter 1 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	21,534,558	15,597,394	10,241,925	4,910,471	25,171,210	19,123,642	12,535,804	43.20%
YoY %	38.07%	52.29%	108.57%	-80.49%	31.62%	52.55%	-	-
Horiz. %	171.78%	124.42%	81.70%	39.17%	200.79%	152.55%	100.00%	-
PBT	1,190,383	858,978	545,821	295,642	1,084,648	955,502	658,814	48.08%
YoY %	38.58%	57.37%	84.62%	-72.74%	13.52%	45.03%	-	-
Horiz. %	180.69%	130.38%	82.85%	44.87%	164.64%	145.03%	100.00%	-
Tax	-243,916	-172,929	-109,403	-74,666	-290,024	-253,198	-176,826	23.79%
YoY %	-41.05%	-58.07%	-46.52%	74.26%	-14.54%	-43.19%	-	-
Horiz. %	137.94%	97.80%	61.87%	42.23%	164.02%	143.19%	100.00%	-
NP	946,467	686,049	436,418	220,976	794,624	702,304	481,988	56.49%
YoY %	37.96%	57.20%	97.50%	-72.19%	13.15%	45.71%	-	-
Horiz. %	196.37%	142.34%	90.55%	45.85%	164.86%	145.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	944,608	683,117	434,354	219,402	789,975	697,861	478,978	56.93%
YoY %	38.28%	57.27%	97.97%	-72.23%	13.20%	45.70%	-	-
Horiz. %	197.21%	142.62%	90.68%	45.81%	164.93%	145.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.49%	20.13%	20.04%	25.26%	26.74%	26.50%	26.84%	-
YoY %	1.79%	0.45%	-20.67%	-5.53%	0.91%	-1.27%	-	-
Horiz. %	76.34%	75.00%	74.66%	94.11%	99.63%	98.73%	100.00%	-
Total Cost	20,588,091	14,911,345	9,805,507	4,689,495	24,376,586	18,421,338	12,053,816	42.65%
YoY %	38.07%	52.07%	109.10%	-80.76%	32.33%	52.83%	-	-
Horiz. %	170.80%	123.71%	81.35%	38.90%	202.23%	152.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,305,044	5,165,960	5,056,681	4,957,335	4,947,400	4,997,073	4,897,728	5.44%
YoY %	2.69%	2.16%	2.00%	0.20%	-0.99%	2.03%	-	-
Horiz. %	108.32%	105.48%	103.25%	101.22%	101.01%	102.03%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	695,417	397,381	258,298	119,214	596,072	397,381	258,298	92.95%
YoY %	75.00%	53.85%	116.67%	-80.00%	50.00%	53.85%	-	-
Horiz. %	269.23%	153.85%	100.00%	46.15%	230.77%	153.85%	100.00%	-
Div Payout %	73.62%	58.17%	59.47%	54.34%	75.45%	56.94%	53.93%	-
YoY %	26.56%	-2.19%	9.44%	-27.98%	32.51%	5.58%	-	-
Horiz. %	136.51%	107.86%	110.27%	100.76%	139.90%	105.58%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	5,305,044	5,165,960	5,056,681	4,957,335	4,947,400	4,997,073	4,897,728	5.44%
YoY %	2.69%	2.16%	2.00%	0.20%	-0.99%	2.03%	-	-
Horiz. %	108.32%	105.48%	103.25%	101.22%	101.01%	102.03%	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%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	4.40%	4.40%	4.26%	4.50%	3.16%	3.67%	3.84%	-
YoY %	0.00%	3.29%	-5.33%	42.41%	-13.90%	-4.43%	-	-
Horiz. %	114.58%	114.58%	110.94%	117.19%	82.29%	95.57%	100.00%	-
ROE	17.81%	13.22%	8.59%	4.43%	15.97%	13.97%	9.78%	-
YoY %	34.72%	53.90%	93.91%	-72.26%	14.32%	42.84%	-	-
Horiz. %	182.11%	135.17%	87.83%	45.30%	163.29%	142.84%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	2,167.65	1,570.02	1,030.94	494.28	2,533.71	1,924.97	1,261.84	43.20%
YoY %	38.07%	52.29%	108.57%	-80.49%	31.62%	52.55%	-	-
Horiz. %	171.78%	124.42%	81.70%	39.17%	200.79%	152.55%	100.00%	-
EPS	95.10	68.80	43.70	22.10	79.50	70.20	48.20	56.98%
YoY %	38.23%	57.44%	97.74%	-72.20%	13.25%	45.64%	-	-
Horiz. %	197.30%	142.74%	90.66%	45.85%	164.94%	145.64%	100.00%	-
DPS	70.00	40.00	26.00	12.00	60.00	40.00	26.00	92.95%
YoY %	75.00%	53.85%	116.67%	-80.00%	50.00%	53.85%	-	-
Horiz. %	269.23%	153.85%	100.00%	46.15%	230.77%	153.85%	100.00%	-
NAPS	5.34	5.20	5.09	4.99	4.98	5.03	4.93	5.44%
YoY %	2.69%	2.16%	2.00%	0.20%	-0.99%	2.03%	-	-
Horiz. %	108.32%	105.48%	103.25%	101.22%	101.01%	102.03%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,165.45	1,568.42	1,029.90	493.78	2,531.14	1,923.01	1,260.56	43.20%
YoY %	38.07%	52.29%	108.57%	-80.49%	31.62%	52.55%	-	-
Horiz. %	171.78%	124.42%	81.70%	39.17%	200.79%	152.55%	100.00%	-
EPS	94.99	68.69	43.68	22.06	79.44	70.17	48.16	56.95%
YoY %	38.29%	57.26%	98.01%	-72.23%	13.21%	45.70%	-	-
Horiz. %	197.24%	142.63%	90.70%	45.81%	164.95%	145.70%	100.00%	-
DPS	69.93	39.96	25.97	11.99	59.94	39.96	25.97	92.97%
YoY %	75.00%	53.87%	116.60%	-80.00%	50.00%	53.87%	-	-
Horiz. %	269.27%	153.87%	100.00%	46.17%	230.80%	153.87%	100.00%	-
NAPS	5.3346	5.1947	5.0848	4.9849	4.9749	5.0249	4.925	5.44%
YoY %	2.69%	2.16%	2.00%	0.20%	-1.00%	2.03%	-	-
Horiz. %	108.32%	105.48%	103.24%	101.22%	101.01%	102.03%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	23.80	23.50	23.40	24.10	24.86	21.82	20.58	-
P/RPS	1.10	1.50	2.27	4.88	0.98	1.13	1.63	-22.97%
YoY %	-26.67%	-33.92%	-53.48%	397.96%	-13.27%	-30.67%	-	-
Horiz. %	67.48%	92.02%	139.26%	299.39%	60.12%	69.33%	100.00%	-
P/EPS	25.03	34.18	53.52	109.12	31.26	31.06	42.69	-29.83%
YoY %	-26.77%	-36.14%	-50.95%	249.07%	0.64%	-27.24%	-	-
Horiz. %	58.63%	80.07%	125.37%	255.61%	73.23%	72.76%	100.00%	-
EY	4.00	2.93	1.87	0.92	3.20	3.22	2.34	42.73%
YoY %	36.52%	56.68%	103.26%	-71.25%	-0.62%	37.61%	-	-
Horiz. %	170.94%	125.21%	79.91%	39.32%	136.75%	137.61%	100.00%	-
DY	2.94	1.70	1.11	0.50	2.41	1.83	1.26	75.46%
YoY %	72.94%	53.15%	122.00%	-79.25%	31.69%	45.24%	-	-
Horiz. %	233.33%	134.92%	88.10%	39.68%	191.27%	145.24%	100.00%	-
P/NAPS	4.46	4.52	4.60	4.83	4.99	4.34	4.17	4.56%
YoY %	-1.33%	-1.74%	-4.76%	-3.21%	14.98%	4.08%	-	-
Horiz. %	106.95%	108.39%	110.31%	115.83%	119.66%	104.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	21/02/17	08/11/16	15/08/16	11/05/16	19/02/16	02/11/15	06/08/15	-
Price	24.24	23.36	23.48	22.70	25.40	22.50	21.44	-
P/RPS	1.12	1.49	2.28	4.59	1.00	1.17	1.70	-24.18%
YoY %	-24.83%	-34.65%	-50.33%	359.00%	-14.53%	-31.18%	-	-
Horiz. %	65.88%	87.65%	134.12%	270.00%	58.82%	68.82%	100.00%	-
P/EPS	25.49	33.97	53.70	102.79	31.94	32.03	44.47	-30.88%
YoY %	-24.96%	-36.74%	-47.76%	221.82%	-0.28%	-27.97%	-	-
Horiz. %	57.32%	76.39%	120.76%	231.14%	71.82%	72.03%	100.00%	-
EY	3.92	2.94	1.86	0.97	3.13	3.12	2.25	44.54%
YoY %	33.33%	58.06%	91.75%	-69.01%	0.32%	38.67%	-	-
Horiz. %	174.22%	130.67%	82.67%	43.11%	139.11%	138.67%	100.00%	-
DY	2.89	1.71	1.11	0.53	2.36	1.78	1.21	78.20%
YoY %	69.01%	54.05%	109.43%	-77.54%	32.58%	47.11%	-	-
Horiz. %	238.84%	141.32%	91.74%	43.80%	195.04%	147.11%	100.00%	-
P/NAPS	4.54	4.49	4.61	4.55	5.10	4.47	4.35	2.87%
YoY %	1.11%	-2.60%	1.32%	-10.78%	14.09%	2.76%	-	-
Horiz. %	104.37%	103.22%	105.98%	104.60%	117.24%	102.76%	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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