[PETDAG] QoQ Quarter Result on 31-Dec-2017 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -63.43%

YoY- 6.53%

Quarter Report

Quarter 4 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Quarter Result
Revenue	7,819,296	7,278,012	7,070,116	6,994,850	6,694,003	6,505,281	6,776,966	9.99%
YoY %	7.44%	2.94%	1.08%	4.49%	2.90%	-4.01%	-	-
Horiz. %	115.38%	107.39%	104.33%	103.22%	98.78%	95.99%	100.00%	-
PBT	391,486	424,258	291,157	370,910	438,306	317,229	321,134	14.10%
YoY %	-7.72%	45.71%	-21.50%	-15.38%	38.17%	-1.22%	-	-
Horiz. %	121.91%	132.11%	90.67%	115.50%	136.49%	98.78%	100.00%	-
Tax	-120,370	-101,724	-70,826	-90,878	324,248	-69,448	-66,531	48.42%
YoY %	-18.33%	-43.63%	22.06%	-128.03%	566.89%	-4.38%	-	-
Horiz. %	180.92%	152.90%	106.46%	136.59%	-487.36%	104.38%	100.00%	-
NP	271,116	322,534	220,331	280,032	762,554	247,781	254,603	4.27%
YoY %	-15.94%	46.39%	-21.32%	-63.28%	207.75%	-2.68%	-	-
Horiz. %	106.49%	126.68%	86.54%	109.99%	299.51%	97.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,270	314,421	218,478	278,576	761,726	246,043	253,152	4.45%
YoY %	-14.04%	43.91%	-21.57%	-63.43%	209.59%	-2.81%	-	-
Horiz. %	106.76%	124.20%	86.30%	110.04%	300.90%	97.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.75%	23.98%	24.33%	24.50%	-73.98%	21.89%	20.72%	-
YoY %	28.23%	-1.44%	-0.69%	133.12%	-437.96%	5.65%	-	-
Horiz. %	148.41%	115.73%	117.42%	118.24%	-357.05%	105.65%	100.00%	-
Total Cost	7,548,180	6,955,478	6,849,785	6,714,818	5,931,449	6,257,500	6,522,363	10.21%
YoY %	8.52%	1.54%	2.01%	13.21%	-5.21%	-4.06%	-	-
Horiz. %	115.73%	106.64%	105.02%	102.95%	90.94%	95.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,010,396	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	9.35%
YoY %	2.02%	2.95%	-4.78%	1.49%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.35%	112.67%	101.70%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	158,952	158,952	129,149	487,507	198,690	139,083	139,083	9.30%
YoY %	0.00%	23.08%	-73.51%	145.36%	42.86%	0.00%	-	-
Horiz. %	114.29%	114.29%	92.86%	350.52%	142.86%	100.00%	100.00%	-
Div Payout %	58.81%	50.55%	59.11%	175.00%	26.08%	56.53%	54.94%	-
YoY %	16.34%	-14.48%	-66.22%	571.01%	-53.87%	2.89%	-	-
Horiz. %	107.04%	92.01%	107.59%	318.53%	47.47%	102.89%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	6,010,396	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	9.35%
YoY %	2.02%	2.95%	-4.78%	1.49%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.35%	112.67%	101.70%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	3.47%	4.43%	3.12%	4.00%	11.39%	3.81%	3.76%	-
YoY %	-21.67%	41.99%	-22.00%	-64.88%	198.95%	1.33%	-	-
Horiz. %	92.29%	117.82%	82.98%	106.38%	302.93%	101.33%	100.00%	-
ROE	4.50%	5.34%	3.82%	4.64%	12.86%	4.60%	4.82%	-
YoY %	-15.73%	39.79%	-17.67%	-63.92%	179.57%	-4.56%	-	-
Horiz. %	93.36%	110.79%	79.25%	96.27%	266.80%	95.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	787.08	732.60	711.67	703.06	673.81	654.81	682.16	9.99%
YoY %	7.44%	2.94%	1.22%	4.34%	2.90%	-4.01%	-	-
Horiz. %	115.38%	107.39%	104.33%	103.06%	98.78%	95.99%	100.00%	-
EPS	27.20	31.60	22.00	28.00	76.70	24.80	25.50	4.39%
YoY %	-13.92%	43.64%	-21.43%	-63.49%	209.27%	-2.75%	-	-
Horiz. %	106.67%	123.92%	86.27%	109.80%	300.78%	97.25%	100.00%	-
DPS	16.00	16.00	13.00	49.00	20.00	14.00	14.00	9.30%
YoY %	0.00%	23.08%	-73.47%	145.00%	42.86%	0.00%	-	-
Horiz. %	114.29%	114.29%	92.86%	350.00%	142.86%	100.00%	100.00%	-
NAPS	6.05	5.93	5.76	6.04	5.96	5.38	5.29	9.35%
YoY %	2.02%	2.95%	-4.64%	1.34%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.18%	112.67%	101.70%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	786.28	731.85	710.95	703.38	673.13	654.15	681.47	9.99%
YoY %	7.44%	2.94%	1.08%	4.49%	2.90%	-4.01%	-	-
Horiz. %	115.38%	107.39%	104.33%	103.22%	98.78%	95.99%	100.00%	-
EPS	27.18	31.62	21.97	28.01	76.60	24.74	25.46	4.45%
YoY %	-14.04%	43.92%	-21.56%	-63.43%	209.62%	-2.83%	-	-
Horiz. %	106.76%	124.19%	86.29%	110.02%	300.86%	97.17%	100.00%	-
DPS	15.98	15.98	12.99	49.02	19.98	13.99	13.99	9.26%
YoY %	0.00%	23.02%	-73.50%	145.35%	42.82%	0.00%	-	-
Horiz. %	114.22%	114.22%	92.85%	350.39%	142.82%	100.00%	100.00%	-
NAPS	6.0439	5.924	5.7542	6.0427	5.954	5.3745	5.2846	9.35%
YoY %	2.02%	2.95%	-4.77%	1.49%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.89%	114.35%	112.67%	101.70%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	26.26	24.80	24.88	24.26	24.32	24.10	24.00	-
P/RPS	3.34	3.39	3.50	3.45	3.61	3.68	3.52	-3.43%
YoY %	-1.47%	-3.14%	1.45%	-4.43%	-1.90%	4.55%	-	-
Horiz. %	94.89%	96.31%	99.43%	98.01%	102.56%	104.55%	100.00%	-
P/EPS	96.53	78.36	113.13	86.64	31.72	97.31	94.18	1.65%
YoY %	23.19%	-30.73%	30.57%	173.14%	-67.40%	3.32%	-	-
Horiz. %	102.50%	83.20%	120.12%	91.99%	33.68%	103.32%	100.00%	-
EY	1.04	1.28	0.88	1.15	3.15	1.03	1.06	-1.26%
YoY %	-18.75%	45.45%	-23.48%	-63.49%	205.83%	-2.83%	-	-
Horiz. %	98.11%	120.75%	83.02%	108.49%	297.17%	97.17%	100.00%	-
DY	0.61	0.65	0.52	2.02	0.82	0.58	0.58	3.41%
YoY %	-6.15%	25.00%	-74.26%	146.34%	41.38%	0.00%	-	-
Horiz. %	105.17%	112.07%	89.66%	348.28%	141.38%	100.00%	100.00%	-
P/NAPS	4.34	4.18	4.32	4.02	4.08	4.48	4.54	-2.95%
YoY %	3.83%	-3.24%	7.46%	-1.47%	-8.93%	-1.32%	-	-
Horiz. %	95.59%	92.07%	95.15%	88.55%	89.87%	98.68%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	20/08/18	18/05/18	26/02/18	10/11/17	21/08/17	18/05/17	-
Price	27.10	26.90	26.28	25.70	21.60	24.00	24.08	-
P/RPS	3.44	3.67	3.69	3.66	3.21	3.67	3.53	-1.70%
YoY %	-6.27%	-0.54%	0.82%	14.02%	-12.53%	3.97%	-	-
Horiz. %	97.45%	103.97%	104.53%	103.68%	90.93%	103.97%	100.00%	-
P/EPS	99.61	84.99	119.50	91.79	28.17	96.91	94.50	3.56%
YoY %	17.20%	-28.88%	30.19%	225.84%	-70.93%	2.55%	-	-
Horiz. %	105.41%	89.94%	126.46%	97.13%	29.81%	102.55%	100.00%	-
EY	1.00	1.18	0.84	1.09	3.55	1.03	1.06	-3.80%
YoY %	-15.25%	40.48%	-22.94%	-69.30%	244.66%	-2.83%	-	-
Horiz. %	94.34%	111.32%	79.25%	102.83%	334.91%	97.17%	100.00%	-
DY	0.59	0.59	0.49	1.91	0.93	0.58	0.58	1.14%
YoY %	0.00%	20.41%	-74.35%	105.38%	60.34%	0.00%	-	-
Horiz. %	101.72%	101.72%	84.48%	329.31%	160.34%	100.00%	100.00%	-
P/NAPS	4.48	4.54	4.56	4.25	3.62	4.46	4.55	-1.02%
YoY %	-1.32%	-0.44%	7.29%	17.40%	-18.83%	-1.98%	-	-
Horiz. %	98.46%	99.78%	100.22%	93.41%	79.56%	98.02%	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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