[PETDAG] QoQ Quarter Result on 31-Mar-2018 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

18-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -21.57%

YoY- -13.7%

Quarter Report

Quarter 1 FY2018 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Quarter Result
Revenue	7,901,329	7,819,296	7,278,012	7,070,116	6,994,850	6,694,003	6,505,281	13.79%
YoY %	1.05%	7.44%	2.94%	1.08%	4.49%	2.90%	-	-
Horiz. %	121.46%	120.20%	111.88%	108.68%	107.53%	102.90%	100.00%	-
PBT	70,126	391,486	424,258	291,157	370,910	438,306	317,229	-63.33%
YoY %	-82.09%	-7.72%	45.71%	-21.50%	-15.38%	38.17%	-	-
Horiz. %	22.11%	123.41%	133.74%	91.78%	116.92%	138.17%	100.00%	-
Tax	-22,646	-120,370	-101,724	-70,826	-90,878	324,248	-69,448	-52.52%
YoY %	81.19%	-18.33%	-43.63%	22.06%	-128.03%	566.89%	-	-
Horiz. %	32.61%	173.32%	146.48%	101.98%	130.86%	-466.89%	100.00%	-
NP	47,480	271,116	322,534	220,331	280,032	762,554	247,781	-66.66%
YoY %	-82.49%	-15.94%	46.39%	-21.32%	-63.28%	207.75%	-	-
Horiz. %	19.16%	109.42%	130.17%	88.92%	113.02%	307.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,682	270,270	314,421	218,478	278,576	761,726	246,043	-66.88%
YoY %	-82.73%	-14.04%	43.91%	-21.57%	-63.43%	209.59%	-	-
Horiz. %	18.97%	109.85%	127.79%	88.80%	113.22%	309.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.29%	30.75%	23.98%	24.33%	24.50%	-73.98%	21.89%	-
YoY %	5.01%	28.23%	-1.44%	-0.69%	133.12%	-437.96%	-	-
Horiz. %	147.51%	140.48%	109.55%	111.15%	111.92%	-337.96%	100.00%	-
Total Cost	7,853,849	7,548,180	6,955,478	6,849,785	6,714,818	5,931,449	6,257,500	16.30%
YoY %	4.05%	8.52%	1.54%	2.01%	13.21%	-5.21%	-	-
Horiz. %	125.51%	120.63%	111.15%	109.47%	107.31%	94.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,901,116	6,010,396	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	6.80%
YoY %	-1.82%	2.02%	2.95%	-4.78%	1.49%	10.78%	-	-
Horiz. %	110.41%	112.45%	110.22%	107.06%	112.43%	110.78%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	248,363	158,952	158,952	129,149	487,507	198,690	139,083	47.03%
YoY %	56.25%	0.00%	23.08%	-73.51%	145.36%	42.86%	-	-
Horiz. %	178.57%	114.29%	114.29%	92.86%	350.52%	142.86%	100.00%	-
Div Payout %	532.03%	58.81%	50.55%	59.11%	175.00%	26.08%	56.53%	-
YoY %	804.66%	16.34%	-14.48%	-66.22%	571.01%	-53.87%	-	-
Horiz. %	941.15%	104.03%	89.42%	104.56%	309.57%	46.13%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	5,901,116	6,010,396	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	6.80%
YoY %	-1.82%	2.02%	2.95%	-4.78%	1.49%	10.78%	-	-
Horiz. %	110.41%	112.45%	110.22%	107.06%	112.43%	110.78%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	0.60%	3.47%	4.43%	3.12%	4.00%	11.39%	3.81%	-
YoY %	-82.71%	-21.67%	41.99%	-22.00%	-64.88%	198.95%	-	-
Horiz. %	15.75%	91.08%	116.27%	81.89%	104.99%	298.95%	100.00%	-
ROE	0.79%	4.50%	5.34%	3.82%	4.64%	12.86%	4.60%	-
YoY %	-82.44%	-15.73%	39.79%	-17.67%	-63.92%	179.57%	-	-
Horiz. %	17.17%	97.83%	116.09%	83.04%	100.87%	279.57%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	795.34	787.08	732.60	711.67	703.06	673.81	654.81	13.79%
YoY %	1.05%	7.44%	2.94%	1.22%	4.34%	2.90%	-	-
Horiz. %	121.46%	120.20%	111.88%	108.68%	107.37%	102.90%	100.00%	-
EPS	4.70	27.20	31.60	22.00	28.00	76.70	24.80	-66.90%
YoY %	-82.72%	-13.92%	43.64%	-21.43%	-63.49%	209.27%	-	-
Horiz. %	18.95%	109.68%	127.42%	88.71%	112.90%	309.27%	100.00%	-
DPS	25.00	16.00	16.00	13.00	49.00	20.00	14.00	47.03%
YoY %	56.25%	0.00%	23.08%	-73.47%	145.00%	42.86%	-	-
Horiz. %	178.57%	114.29%	114.29%	92.86%	350.00%	142.86%	100.00%	-
NAPS	5.94	6.05	5.93	5.76	6.04	5.96	5.38	6.80%
YoY %	-1.82%	2.02%	2.95%	-4.64%	1.34%	10.78%	-	-
Horiz. %	110.41%	112.45%	110.22%	107.06%	112.27%	110.78%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	794.53	786.28	731.85	710.95	703.38	673.13	654.15	13.79%
YoY %	1.05%	7.44%	2.94%	1.08%	4.49%	2.90%	-	-
Horiz. %	121.46%	120.20%	111.88%	108.68%	107.53%	102.90%	100.00%	-
EPS	4.69	27.18	31.62	21.97	28.01	76.60	24.74	-66.89%
YoY %	-82.74%	-14.04%	43.92%	-21.56%	-63.43%	209.62%	-	-
Horiz. %	18.96%	109.86%	127.81%	88.80%	113.22%	309.62%	100.00%	-
DPS	24.97	15.98	15.98	12.99	49.02	19.98	13.99	46.98%
YoY %	56.26%	0.00%	23.02%	-73.50%	145.35%	42.82%	-	-
Horiz. %	178.48%	114.22%	114.22%	92.85%	350.39%	142.82%	100.00%	-
NAPS	5.934	6.0439	5.924	5.7542	6.0427	5.954	5.3745	6.80%
YoY %	-1.82%	2.02%	2.95%	-4.77%	1.49%	10.78%	-	-
Horiz. %	110.41%	112.46%	110.22%	107.06%	112.43%	110.78%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	26.50	26.26	24.80	24.88	24.26	24.32	24.10	-
P/RPS	3.33	3.34	3.39	3.50	3.45	3.61	3.68	-6.42%
YoY %	-0.30%	-1.47%	-3.14%	1.45%	-4.43%	-1.90%	-	-
Horiz. %	90.49%	90.76%	92.12%	95.11%	93.75%	98.10%	100.00%	-
P/EPS	563.95	96.53	78.36	113.13	86.64	31.72	97.31	221.61%
YoY %	484.22%	23.19%	-30.73%	30.57%	173.14%	-67.40%	-	-
Horiz. %	579.54%	99.20%	80.53%	116.26%	89.04%	32.60%	100.00%	-
EY	0.18	1.04	1.28	0.88	1.15	3.15	1.03	-68.64%
YoY %	-82.69%	-18.75%	45.45%	-23.48%	-63.49%	205.83%	-	-
Horiz. %	17.48%	100.97%	124.27%	85.44%	111.65%	305.83%	100.00%	-
DY	0.94	0.61	0.65	0.52	2.02	0.82	0.58	37.85%
YoY %	54.10%	-6.15%	25.00%	-74.26%	146.34%	41.38%	-	-
Horiz. %	162.07%	105.17%	112.07%	89.66%	348.28%	141.38%	100.00%	-
P/NAPS	4.46	4.34	4.18	4.32	4.02	4.08	4.48	-0.29%
YoY %	2.76%	3.83%	-3.24%	7.46%	-1.47%	-8.93%	-	-
Horiz. %	99.55%	96.87%	93.30%	96.43%	89.73%	91.07%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	27/11/18	20/08/18	18/05/18	26/02/18	10/11/17	21/08/17	-
Price	26.80	27.10	26.90	26.28	25.70	21.60	24.00	-
P/RPS	3.37	3.44	3.67	3.69	3.66	3.21	3.67	-5.51%
YoY %	-2.03%	-6.27%	-0.54%	0.82%	14.02%	-12.53%	-	-
Horiz. %	91.83%	93.73%	100.00%	100.54%	99.73%	87.47%	100.00%	-
P/EPS	570.34	99.61	84.99	119.50	91.79	28.17	96.91	224.91%
YoY %	472.57%	17.20%	-28.88%	30.19%	225.84%	-70.93%	-	-
Horiz. %	588.53%	102.79%	87.70%	123.31%	94.72%	29.07%	100.00%	-
EY	0.18	1.00	1.18	0.84	1.09	3.55	1.03	-68.64%
YoY %	-82.00%	-15.25%	40.48%	-22.94%	-69.30%	244.66%	-	-
Horiz. %	17.48%	97.09%	114.56%	81.55%	105.83%	344.66%	100.00%	-
DY	0.93	0.59	0.59	0.49	1.91	0.93	0.58	36.87%
YoY %	57.63%	0.00%	20.41%	-74.35%	105.38%	60.34%	-	-
Horiz. %	160.34%	101.72%	101.72%	84.48%	329.31%	160.34%	100.00%	-
P/NAPS	4.51	4.48	4.54	4.56	4.25	3.62	4.46	0.74%
YoY %	0.67%	-1.32%	-0.44%	7.29%	17.40%	-18.83%	-	-
Horiz. %	101.12%	100.45%	101.79%	102.24%	95.29%	81.17%	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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