[PETDAG] QoQ Quarter Result on 30-Sep-2017 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

10-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 209.59%

YoY- 206.21%

Quarter Report

Quarter 3 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Quarter Result
Revenue	7,278,012	7,070,116	6,994,850	6,694,003	6,505,281	6,776,966	5,937,164	14.58%
YoY %	2.94%	1.08%	4.49%	2.90%	-4.01%	14.14%	-	-
Horiz. %	122.58%	119.08%	117.81%	112.75%	109.57%	114.14%	100.00%	-
PBT	424,258	291,157	370,910	438,306	317,229	321,134	331,405	17.95%
YoY %	45.71%	-21.50%	-15.38%	38.17%	-1.22%	-3.10%	-	-
Horiz. %	128.02%	87.86%	111.92%	132.26%	95.72%	96.90%	100.00%	-
Tax	-101,724	-70,826	-90,878	324,248	-69,448	-66,531	-70,987	27.18%
YoY %	-43.63%	22.06%	-128.03%	566.89%	-4.38%	6.28%	-	-
Horiz. %	143.30%	99.77%	128.02%	-456.77%	97.83%	93.72%	100.00%	-
NP	322,534	220,331	280,032	762,554	247,781	254,603	260,418	15.37%
YoY %	46.39%	-21.32%	-63.28%	207.75%	-2.68%	-2.23%	-	-
Horiz. %	123.85%	84.61%	107.53%	292.82%	95.15%	97.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,421	218,478	278,576	761,726	246,043	253,152	261,490	13.11%
YoY %	43.91%	-21.57%	-63.43%	209.59%	-2.81%	-3.19%	-	-
Horiz. %	120.24%	83.55%	106.53%	291.30%	94.09%	96.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.98%	24.33%	24.50%	-73.98%	21.89%	20.72%	21.42%	-
YoY %	-1.44%	-0.69%	133.12%	-437.96%	5.65%	-3.27%	-	-
Horiz. %	111.95%	113.59%	114.38%	-345.38%	102.19%	96.73%	100.00%	-
Total Cost	6,955,478	6,849,785	6,714,818	5,931,449	6,257,500	6,522,363	5,676,746	14.54%
YoY %	1.54%	2.01%	13.21%	-5.21%	-4.06%	14.90%	-	-
Horiz. %	122.53%	120.66%	118.29%	104.49%	110.23%	114.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	5,305,044	7.25%
YoY %	2.95%	-4.78%	1.49%	10.78%	1.70%	-0.94%	-	-
Horiz. %	111.05%	107.87%	113.27%	111.61%	100.75%	99.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	158,952	129,149	487,507	198,690	139,083	139,083	298,036	-34.31%
YoY %	23.08%	-73.51%	145.36%	42.86%	0.00%	-53.33%	-	-
Horiz. %	53.33%	43.33%	163.57%	66.67%	46.67%	46.67%	100.00%	-
Div Payout %	50.55%	59.11%	175.00%	26.08%	56.53%	54.94%	113.98%	-
YoY %	-14.48%	-66.22%	571.01%	-53.87%	2.89%	-51.80%	-	-
Horiz. %	44.35%	51.86%	153.54%	22.88%	49.60%	48.20%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	5,305,044	7.25%
YoY %	2.95%	-4.78%	1.49%	10.78%	1.70%	-0.94%	-	-
Horiz. %	111.05%	107.87%	113.27%	111.61%	100.75%	99.06%	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	4.43%	3.12%	4.00%	11.39%	3.81%	3.76%	4.39%	-
YoY %	41.99%	-22.00%	-64.88%	198.95%	1.33%	-14.35%	-	-
Horiz. %	100.91%	71.07%	91.12%	259.45%	86.79%	85.65%	100.00%	-
ROE	5.34%	3.82%	4.64%	12.86%	4.60%	4.82%	4.93%	-
YoY %	39.79%	-17.67%	-63.92%	179.57%	-4.56%	-2.23%	-	-
Horiz. %	108.32%	77.48%	94.12%	260.85%	93.31%	97.77%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	732.60	711.67	703.06	673.81	654.81	682.16	597.63	14.58%
YoY %	2.94%	1.22%	4.34%	2.90%	-4.01%	14.14%	-	-
Horiz. %	122.58%	119.08%	117.64%	112.75%	109.57%	114.14%	100.00%	-
EPS	31.60	22.00	28.00	76.70	24.80	25.50	26.30	13.05%
YoY %	43.64%	-21.43%	-63.49%	209.27%	-2.75%	-3.04%	-	-
Horiz. %	120.15%	83.65%	106.46%	291.63%	94.30%	96.96%	100.00%	-
DPS	16.00	13.00	49.00	20.00	14.00	14.00	30.00	-34.31%
YoY %	23.08%	-73.47%	145.00%	42.86%	0.00%	-53.33%	-	-
Horiz. %	53.33%	43.33%	163.33%	66.67%	46.67%	46.67%	100.00%	-
NAPS	5.93	5.76	6.04	5.96	5.38	5.29	5.34	7.25%
YoY %	2.95%	-4.64%	1.34%	10.78%	1.70%	-0.94%	-	-
Horiz. %	111.05%	107.87%	113.11%	111.61%	100.75%	99.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	732.60	711.67	704.09	673.81	654.81	682.16	597.63	14.58%
YoY %	2.94%	1.08%	4.49%	2.90%	-4.01%	14.14%	-	-
Horiz. %	122.58%	119.08%	117.81%	112.75%	109.57%	114.14%	100.00%	-
EPS	31.60	22.00	28.04	76.70	24.80	25.50	26.30	13.05%
YoY %	43.64%	-21.54%	-63.44%	209.27%	-2.75%	-3.04%	-	-
Horiz. %	120.15%	83.65%	106.62%	291.63%	94.30%	96.96%	100.00%	-
DPS	16.00	13.00	49.07	20.00	14.00	14.00	30.00	-34.31%
YoY %	23.08%	-73.51%	145.35%	42.86%	0.00%	-53.33%	-	-
Horiz. %	53.33%	43.33%	163.57%	66.67%	46.67%	46.67%	100.00%	-
NAPS	5.93	5.76	6.0489	5.96	5.38	5.29	5.34	7.25%
YoY %	2.95%	-4.78%	1.49%	10.78%	1.70%	-0.94%	-	-
Horiz. %	111.05%	107.87%	113.28%	111.61%	100.75%	99.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	24.80	24.88	24.26	24.32	24.10	24.00	23.80	-
P/RPS	3.39	3.50	3.45	3.61	3.68	3.52	3.98	-10.17%
YoY %	-3.14%	1.45%	-4.43%	-1.90%	4.55%	-11.56%	-	-
Horiz. %	85.18%	87.94%	86.68%	90.70%	92.46%	88.44%	100.00%	-
P/EPS	78.36	113.13	86.64	31.72	97.31	94.18	90.42	-9.12%
YoY %	-30.73%	30.57%	173.14%	-67.40%	3.32%	4.16%	-	-
Horiz. %	86.66%	125.12%	95.82%	35.08%	107.62%	104.16%	100.00%	-
EY	1.28	0.88	1.15	3.15	1.03	1.06	1.11	9.99%
YoY %	45.45%	-23.48%	-63.49%	205.83%	-2.83%	-4.50%	-	-
Horiz. %	115.32%	79.28%	103.60%	283.78%	92.79%	95.50%	100.00%	-
DY	0.65	0.52	2.02	0.82	0.58	0.58	1.26	-35.75%
YoY %	25.00%	-74.26%	146.34%	41.38%	0.00%	-53.97%	-	-
Horiz. %	51.59%	41.27%	160.32%	65.08%	46.03%	46.03%	100.00%	-
P/NAPS	4.18	4.32	4.02	4.08	4.48	4.54	4.46	-4.24%
YoY %	-3.24%	7.46%	-1.47%	-8.93%	-1.32%	1.79%	-	-
Horiz. %	93.72%	96.86%	90.13%	91.48%	100.45%	101.79%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	20/08/18	18/05/18	26/02/18	10/11/17	21/08/17	18/05/17	21/02/17	-
Price	26.90	26.28	25.70	21.60	24.00	24.08	24.24	-
P/RPS	3.67	3.69	3.66	3.21	3.67	3.53	4.06	-6.52%
YoY %	-0.54%	0.82%	14.02%	-12.53%	3.97%	-13.05%	-	-
Horiz. %	90.39%	90.89%	90.15%	79.06%	90.39%	86.95%	100.00%	-
P/EPS	84.99	119.50	91.79	28.17	96.91	94.50	92.09	-5.22%
YoY %	-28.88%	30.19%	225.84%	-70.93%	2.55%	2.62%	-	-
Horiz. %	92.29%	129.76%	99.67%	30.59%	105.23%	102.62%	100.00%	-
EY	1.18	0.84	1.09	3.55	1.03	1.06	1.09	5.44%
YoY %	40.48%	-22.94%	-69.30%	244.66%	-2.83%	-2.75%	-	-
Horiz. %	108.26%	77.06%	100.00%	325.69%	94.50%	97.25%	100.00%	-
DY	0.59	0.49	1.91	0.93	0.58	0.58	1.24	-39.13%
YoY %	20.41%	-74.35%	105.38%	60.34%	0.00%	-53.23%	-	-
Horiz. %	47.58%	39.52%	154.03%	75.00%	46.77%	46.77%	100.00%	-
P/NAPS	4.54	4.56	4.25	3.62	4.46	4.55	4.54	0.00%
YoY %	-0.44%	7.29%	17.40%	-18.83%	-1.98%	0.22%	-	-
Horiz. %	100.00%	100.44%	93.61%	79.74%	98.24%	100.22%	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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