[PETDAG] QoQ Quarter Result on 30-Sep-2023 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

23-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -33.0%

YoY- -33.06%

Quarter Report

Quarter 3 FY2023 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Quarter Result
Revenue	9,837,939	9,393,126	10,075,366	9,915,997	8,912,517	8,645,458	9,498,779	2.36%
YoY %	4.74%	-6.77%	1.61%	11.26%	3.09%	-8.98%	-	-
Horiz. %	103.57%	98.89%	106.07%	104.39%	93.83%	91.02%	100.00%	-
PBT	396,106	326,771	285,883	261,682	375,189	408,865	241,686	39.04%
YoY %	21.22%	14.30%	9.25%	-30.25%	-8.24%	69.17%	-	-
Horiz. %	163.89%	135.20%	118.29%	108.27%	155.24%	169.17%	100.00%	-
Tax	-112,784	-93,870	-102,206	-61,645	-98,493	-102,496	-93,044	13.69%
YoY %	-20.15%	8.16%	-65.80%	37.41%	3.91%	-10.16%	-	-
Horiz. %	121.22%	100.89%	109.85%	66.25%	105.86%	110.16%	100.00%	-
NP	283,322	232,901	183,677	200,037	276,696	306,369	148,642	53.79%
YoY %	21.65%	26.80%	-8.18%	-27.71%	-9.69%	106.11%	-	-
Horiz. %	190.61%	156.69%	123.57%	134.58%	186.15%	206.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	276,391	226,041	180,811	184,718	275,710	301,838	144,457	54.18%
YoY %	22.27%	25.02%	-2.12%	-33.00%	-8.66%	108.95%	-	-
Horiz. %	191.33%	156.48%	125.17%	127.87%	190.86%	208.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.47%	28.73%	35.75%	23.56%	26.25%	25.07%	38.50%	-
YoY %	-0.90%	-19.64%	51.74%	-10.25%	4.71%	-34.88%	-	-
Horiz. %	73.95%	74.62%	92.86%	61.19%	68.18%	65.12%	100.00%	-
Total Cost	9,554,617	9,160,225	9,891,689	9,715,960	8,635,821	8,339,089	9,350,137	1.45%
YoY %	4.31%	-7.39%	1.81%	12.51%	3.56%	-10.81%	-	-
Horiz. %	102.19%	97.97%	105.79%	103.91%	92.36%	89.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,821,640	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	5,742,164	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	198,690	178,821	268,232	198,690	178,821	149,018	397,381	-37.03%
YoY %	11.11%	-33.33%	35.00%	11.11%	20.00%	-62.50%	-	-
Horiz. %	50.00%	45.00%	67.50%	50.00%	45.00%	37.50%	100.00%	-
Div Payout %	71.89%	79.11%	148.35%	107.56%	64.86%	49.37%	275.09%	-
YoY %	-9.13%	-46.67%	37.92%	65.83%	31.38%	-82.05%	-	-
Horiz. %	26.13%	28.76%	53.93%	39.10%	23.58%	17.95%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	5,821,640	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	5,742,164	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	2.88%	2.48%	1.82%	2.02%	3.10%	3.54%	1.56%	-
YoY %	16.13%	36.26%	-9.90%	-34.84%	-12.43%	126.92%	-	-
Horiz. %	184.62%	158.97%	116.67%	129.49%	198.72%	226.92%	100.00%	-
ROE	4.75%	3.95%	3.13%	3.19%	4.78%	5.35%	2.52%	-
YoY %	20.25%	26.20%	-1.88%	-33.26%	-10.65%	112.30%	-	-
Horiz. %	188.49%	156.75%	124.21%	126.59%	189.68%	212.30%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	990.28	945.50	1,014.18	998.13	897.12	870.24	956.14	2.36%
YoY %	4.74%	-6.77%	1.61%	11.26%	3.09%	-8.98%	-	-
Horiz. %	103.57%	98.89%	106.07%	104.39%	93.83%	91.02%	100.00%	-
EPS	27.80	22.80	18.20	18.60	27.80	30.40	14.50	54.39%
YoY %	21.93%	25.27%	-2.15%	-33.09%	-8.55%	109.66%	-	-
Horiz. %	191.72%	157.24%	125.52%	128.28%	191.72%	209.66%	100.00%	-
DPS	20.00	18.00	27.00	20.00	18.00	15.00	40.00	-37.03%
YoY %	11.11%	-33.33%	35.00%	11.11%	20.00%	-62.50%	-	-
Horiz. %	50.00%	45.00%	67.50%	50.00%	45.00%	37.50%	100.00%	-
NAPS	5.86	5.76	5.81	5.82	5.81	5.68	5.78	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	989.27	944.54	1,013.15	997.12	896.21	869.36	955.17	2.36%
YoY %	4.74%	-6.77%	1.61%	11.26%	3.09%	-8.98%	-	-
Horiz. %	103.57%	98.89%	106.07%	104.39%	93.83%	91.02%	100.00%	-
EPS	27.79	22.73	18.18	18.57	27.72	30.35	14.53	54.14%
YoY %	22.26%	25.03%	-2.10%	-33.01%	-8.67%	108.88%	-	-
Horiz. %	191.26%	156.43%	125.12%	127.80%	190.78%	208.88%	100.00%	-
DPS	19.98	17.98	26.97	19.98	17.98	14.98	39.96	-37.03%
YoY %	11.12%	-33.33%	34.98%	11.12%	20.03%	-62.51%	-	-
Horiz. %	50.00%	44.99%	67.49%	50.00%	44.99%	37.49%	100.00%	-
NAPS	5.8541	5.7542	5.8041	5.8141	5.8041	5.6742	5.7741	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.39%	99.66%	100.52%	100.69%	100.52%	98.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	17.44	21.58	21.84	22.38	22.20	21.34	23.00	-
P/RPS	1.76	2.28	2.15	2.24	2.47	2.45	2.41	-18.91%
YoY %	-22.81%	6.05%	-4.02%	-9.31%	0.82%	1.66%	-	-
Horiz. %	73.03%	94.61%	89.21%	92.95%	102.49%	101.66%	100.00%	-
P/EPS	62.69	94.84	120.00	120.36	79.99	70.24	158.17	-46.07%
YoY %	-33.90%	-20.97%	-0.30%	50.47%	13.88%	-55.59%	-	-
Horiz. %	39.63%	59.96%	75.87%	76.10%	50.57%	44.41%	100.00%	-
EY	1.60	1.05	0.83	0.83	1.25	1.42	0.63	86.25%
YoY %	52.38%	26.51%	0.00%	-33.60%	-11.97%	125.40%	-	-
Horiz. %	253.97%	166.67%	131.75%	131.75%	198.41%	225.40%	100.00%	-
DY	1.15	0.83	1.24	0.89	0.81	0.70	1.74	-24.14%
YoY %	38.55%	-33.06%	39.33%	9.88%	15.71%	-59.77%	-	-
Horiz. %	66.09%	47.70%	71.26%	51.15%	46.55%	40.23%	100.00%	-
P/NAPS	2.98	3.75	3.76	3.85	3.82	3.76	3.98	-17.55%
YoY %	-20.53%	-0.27%	-2.34%	0.79%	1.60%	-5.53%	-	-
Horiz. %	74.87%	94.22%	94.47%	96.73%	95.98%	94.47%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	21/05/24	26/02/24	23/11/23	28/08/23	22/05/23	22/02/23	-
Price	18.62	20.74	22.72	22.86	21.60	22.40	22.12	-
P/RPS	1.88	2.19	2.24	2.29	2.41	2.57	2.31	-12.84%
YoY %	-14.16%	-2.23%	-2.18%	-4.98%	-6.23%	11.26%	-	-
Horiz. %	81.39%	94.81%	96.97%	99.13%	104.33%	111.26%	100.00%	-
P/EPS	66.93	91.15	124.83	122.95	77.83	73.73	152.12	-42.18%
YoY %	-26.57%	-26.98%	1.53%	57.97%	5.56%	-51.53%	-	-
Horiz. %	44.00%	59.92%	82.06%	80.82%	51.16%	48.47%	100.00%	-
EY	1.49	1.10	0.80	0.81	1.28	1.36	0.66	72.17%
YoY %	35.45%	37.50%	-1.23%	-36.72%	-5.88%	106.06%	-	-
Horiz. %	225.76%	166.67%	121.21%	122.73%	193.94%	206.06%	100.00%	-
DY	1.07	0.87	1.19	0.87	0.83	0.67	1.81	-29.58%
YoY %	22.99%	-26.89%	36.78%	4.82%	23.88%	-62.98%	-	-
Horiz. %	59.12%	48.07%	65.75%	48.07%	45.86%	37.02%	100.00%	-
P/NAPS	3.18	3.60	3.91	3.93	3.72	3.94	3.83	-11.67%
YoY %	-11.67%	-7.93%	-0.51%	5.65%	-5.58%	2.87%	-	-
Horiz. %	83.03%	93.99%	102.09%	102.61%	97.13%	102.87%	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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