[PETDAG] QoQ 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- -14.04%

YoY- -64.52%

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
Quarter Result
Revenue	7,606,229	7,085,905	7,901,329	7,819,296	7,278,012	7,070,116	6,994,850	5.76%
YoY %	7.34%	-10.32%	1.05%	7.44%	2.94%	1.08%	-	-
Horiz. %	108.74%	101.30%	112.96%	111.79%	104.05%	101.08%	100.00%	-
PBT	237,628	382,986	70,126	391,486	424,258	291,157	370,910	-25.74%
YoY %	-37.95%	446.14%	-82.09%	-7.72%	45.71%	-21.50%	-	-
Horiz. %	64.07%	103.26%	18.91%	105.55%	114.38%	78.50%	100.00%	-
Tax	-63,249	-89,402	-22,646	-120,370	-101,724	-70,826	-90,878	-21.51%
YoY %	29.25%	-294.78%	81.19%	-18.33%	-43.63%	22.06%	-	-
Horiz. %	69.60%	98.38%	24.92%	132.45%	111.93%	77.94%	100.00%	-
NP	174,379	293,584	47,480	271,116	322,534	220,331	280,032	-27.14%
YoY %	-40.60%	518.33%	-82.49%	-15.94%	46.39%	-21.32%	-	-
Horiz. %	62.27%	104.84%	16.96%	96.82%	115.18%	78.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	172,751	291,196	46,682	270,270	314,421	218,478	278,576	-27.34%
YoY %	-40.68%	523.79%	-82.73%	-14.04%	43.91%	-21.57%	-	-
Horiz. %	62.01%	104.53%	16.76%	97.02%	112.87%	78.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.62%	23.34%	32.29%	30.75%	23.98%	24.33%	24.50%	-
YoY %	14.05%	-27.72%	5.01%	28.23%	-1.44%	-0.69%	-	-
Horiz. %	108.65%	95.27%	131.80%	125.51%	97.88%	99.31%	100.00%	-
Total Cost	7,431,850	6,792,321	7,853,849	7,548,180	6,955,478	6,849,785	6,714,818	7.01%
YoY %	9.42%	-13.52%	4.05%	8.52%	1.54%	2.01%	-	-
Horiz. %	110.68%	101.15%	116.96%	112.41%	103.58%	102.01%	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	139,083	149,018	248,363	158,952	158,952	129,149	487,507	-56.76%
YoY %	-6.67%	-40.00%	56.25%	0.00%	23.08%	-73.51%	-	-
Horiz. %	28.53%	30.57%	50.95%	32.61%	32.61%	26.49%	100.00%	-
Div Payout %	80.51%	51.17%	532.03%	58.81%	50.55%	59.11%	175.00%	-
YoY %	57.34%	-90.38%	804.66%	16.34%	-14.48%	-66.22%	-	-
Horiz. %	46.01%	29.24%	304.02%	33.61%	28.89%	33.78%	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	2.29%	4.14%	0.60%	3.47%	4.43%	3.12%	4.00%	-
YoY %	-44.69%	590.00%	-82.71%	-21.67%	41.99%	-22.00%	-	-
Horiz. %	57.25%	103.50%	15.00%	86.75%	110.75%	78.00%	100.00%	-
ROE	2.92%	4.96%	0.79%	4.50%	5.34%	3.82%	4.64%	-
YoY %	-41.13%	527.85%	-82.44%	-15.73%	39.79%	-17.67%	-	-
Horiz. %	62.93%	106.90%	17.03%	96.98%	115.09%	82.33%	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	765.63	713.26	795.34	787.08	732.60	711.67	703.06	5.86%
YoY %	7.34%	-10.32%	1.05%	7.44%	2.94%	1.22%	-	-
Horiz. %	108.90%	101.45%	113.13%	111.95%	104.20%	101.22%	100.00%	-
EPS	17.40	29.30	4.70	27.20	31.60	22.00	28.00	-27.24%
YoY %	-40.61%	523.40%	-82.72%	-13.92%	43.64%	-21.43%	-	-
Horiz. %	62.14%	104.64%	16.79%	97.14%	112.86%	78.57%	100.00%	-
DPS	14.00	15.00	25.00	16.00	16.00	13.00	49.00	-56.71%
YoY %	-6.67%	-40.00%	56.25%	0.00%	23.08%	-73.47%	-	-
Horiz. %	28.57%	30.61%	51.02%	32.65%	32.65%	26.53%	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	764.86	712.54	794.53	786.28	731.85	710.95	703.38	5.76%
YoY %	7.34%	-10.32%	1.05%	7.44%	2.94%	1.08%	-	-
Horiz. %	108.74%	101.30%	112.96%	111.79%	104.05%	101.08%	100.00%	-
EPS	17.37	29.28	4.69	27.18	31.62	21.97	28.01	-27.34%
YoY %	-40.68%	524.31%	-82.74%	-14.04%	43.92%	-21.56%	-	-
Horiz. %	62.01%	104.53%	16.74%	97.04%	112.89%	78.44%	100.00%	-
DPS	13.99	14.98	24.97	15.98	15.98	12.99	49.02	-56.75%
YoY %	-6.61%	-40.01%	56.26%	0.00%	23.02%	-73.50%	-	-
Horiz. %	28.54%	30.56%	50.94%	32.60%	32.60%	26.50%	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	3.32	3.51	3.33	3.34	3.39	3.50	3.45	-2.53%
YoY %	-5.41%	5.41%	-0.30%	-1.47%	-3.14%	1.45%	-	-
Horiz. %	96.23%	101.74%	96.52%	96.81%	98.26%	101.45%	100.00%	-
P/EPS	146.07	85.29	563.95	96.53	78.36	113.13	86.64	41.78%
YoY %	71.26%	-84.88%	484.22%	23.19%	-30.73%	30.57%	-	-
Horiz. %	168.59%	98.44%	650.91%	111.42%	90.44%	130.57%	100.00%	-
EY	0.68	1.17	0.18	1.04	1.28	0.88	1.15	-29.61%
YoY %	-41.88%	550.00%	-82.69%	-18.75%	45.45%	-23.48%	-	-
Horiz. %	59.13%	101.74%	15.65%	90.43%	111.30%	76.52%	100.00%	-
DY	0.55	0.60	0.94	0.61	0.65	0.52	2.02	-58.09%
YoY %	-8.33%	-36.17%	54.10%	-6.15%	25.00%	-74.26%	-	-
Horiz. %	27.23%	29.70%	46.53%	30.20%	32.18%	25.74%	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	3.04	3.47	3.37	3.44	3.67	3.69	3.66	-11.66%
YoY %	-12.39%	2.97%	-2.03%	-6.27%	-0.54%	0.82%	-	-
Horiz. %	83.06%	94.81%	92.08%	93.99%	100.27%	100.82%	100.00%	-
P/EPS	133.76	84.34	570.34	99.61	84.99	119.50	91.79	28.62%
YoY %	58.60%	-85.21%	472.57%	17.20%	-28.88%	30.19%	-	-
Horiz. %	145.72%	91.88%	621.35%	108.52%	92.59%	130.19%	100.00%	-
EY	0.75	1.19	0.18	1.00	1.18	0.84	1.09	-22.11%
YoY %	-36.97%	561.11%	-82.00%	-15.25%	40.48%	-22.94%	-	-
Horiz. %	68.81%	109.17%	16.51%	91.74%	108.26%	77.06%	100.00%	-
DY	0.60	0.61	0.93	0.59	0.59	0.49	1.91	-53.88%
YoY %	-1.64%	-34.41%	57.63%	0.00%	20.41%	-74.35%	-	-
Horiz. %	31.41%	31.94%	48.69%	30.89%	30.89%	25.65%	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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