[PETDAG] QoQ TTM Result on 30-Jun-2017 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

21-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 3.18%

YoY- 35.43%

Quarter Report

Quarter 2 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	27,264,250	26,880,397	25,892,674	24,736,163	23,525,743	21,659,248	21,740,593	16.30%
YoY %	1.43%	3.81%	4.68%	5.15%	8.62%	-0.37%	-	-
Horiz. %	125.41%	123.64%	119.10%	113.78%	108.21%	99.63%	100.00%	-
PBT	1,417,602	1,462,041	1,427,120	1,320,506	1,227,794	1,202,302	996,181	26.54%
YoY %	-3.04%	2.45%	8.07%	7.55%	2.12%	20.69%	-	-
Horiz. %	142.30%	146.76%	143.26%	132.56%	123.25%	120.69%	100.00%	-
Tax	93,096	82,929	98,236	-308,073	-247,699	-255,834	-217,812	-
YoY %	12.26%	-15.58%	131.89%	-24.37%	3.18%	-17.46%	-	-
Horiz. %	-42.74%	-38.07%	-45.10%	141.44%	113.72%	117.46%	100.00%	-
NP	1,510,698	1,544,970	1,525,356	1,012,433	980,095	946,468	778,369	55.65%
YoY %	-2.22%	1.29%	50.66%	3.30%	3.55%	21.60%	-	-
Horiz. %	194.09%	198.49%	195.97%	130.07%	125.92%	121.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,504,823	1,539,497	1,522,411	1,009,448	978,358	944,608	775,231	55.67%
YoY %	-2.25%	1.12%	50.82%	3.18%	3.57%	21.85%	-	-
Horiz. %	194.11%	198.59%	196.38%	130.21%	126.20%	121.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-6.57%	-5.67%	-6.88%	23.33%	20.17%	21.28%	21.86%	-
YoY %	-15.87%	17.59%	-129.49%	15.67%	-5.22%	-2.65%	-	-
Horiz. %	-30.05%	-25.94%	-31.47%	106.72%	92.27%	97.35%	100.00%	-
Total Cost	25,753,552	25,335,427	24,367,318	23,723,730	22,545,648	20,712,780	20,962,224	14.72%
YoY %	1.65%	3.97%	2.71%	5.23%	8.85%	-1.19%	-	-
Horiz. %	122.86%	120.86%	116.24%	113.17%	107.55%	98.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	5,305,044	5,165,960	7.06%
YoY %	-4.78%	1.49%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.32%	114.62%	103.46%	101.73%	102.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	954,431	964,365	775,135	715,528	715,286	695,417	595,474	36.99%
YoY %	-1.03%	24.41%	8.33%	0.03%	2.86%	16.78%	-	-
Horiz. %	160.28%	161.95%	130.17%	120.16%	120.12%	116.78%	100.00%	-
Div Payout %	63.42%	62.64%	50.91%	70.88%	73.11%	73.62%	76.81%	-
YoY %	1.25%	23.04%	-28.17%	-3.05%	-0.69%	-4.15%	-	-
Horiz. %	82.57%	81.55%	66.28%	92.28%	95.18%	95.85%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	5,305,044	5,165,960	7.06%
YoY %	-4.78%	1.49%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.32%	114.62%	103.46%	101.73%	102.69%	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%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	5.54%	5.75%	5.89%	4.09%	4.17%	4.37%	3.58%	-
YoY %	-3.65%	-2.38%	44.01%	-1.92%	-4.58%	22.07%	-	-
Horiz. %	154.75%	160.61%	164.53%	114.25%	116.48%	122.07%	100.00%	-
ROE	26.30%	25.62%	25.71%	18.89%	18.62%	17.81%	15.01%	-
YoY %	2.65%	-0.35%	36.10%	1.45%	4.55%	18.65%	-	-
Horiz. %	175.22%	170.69%	171.29%	125.85%	124.05%	118.65%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	2,744.39	2,701.78	2,606.33	2,489.92	2,368.08	2,180.20	2,188.38	16.30%
YoY %	1.58%	3.66%	4.68%	5.15%	8.62%	-0.37%	-	-
Horiz. %	125.41%	123.46%	119.10%	113.78%	108.21%	99.63%	100.00%	-
EPS	151.47	154.74	153.24	101.61	98.48	95.08	78.03	55.67%
YoY %	-2.11%	0.98%	50.81%	3.18%	3.58%	21.85%	-	-
Horiz. %	194.12%	198.31%	196.39%	130.22%	126.21%	121.85%	100.00%	-
DPS	96.00	97.00	78.00	72.00	72.00	70.00	60.00	36.83%
YoY %	-1.03%	24.36%	8.33%	0.00%	2.86%	16.67%	-	-
Horiz. %	160.00%	161.67%	130.00%	120.00%	120.00%	116.67%	100.00%	-
NAPS	5.76	6.04	5.96	5.38	5.29	5.34	5.20	7.06%
YoY %	-4.64%	1.34%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.15%	114.62%	103.46%	101.73%	102.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,741.61	2,703.01	2,603.68	2,487.39	2,365.67	2,177.98	2,186.16	16.30%
YoY %	1.43%	3.81%	4.68%	5.15%	8.62%	-0.37%	-	-
Horiz. %	125.41%	123.64%	119.10%	113.78%	108.21%	99.63%	100.00%	-
EPS	151.32	154.81	153.09	101.51	98.38	94.99	77.95	55.67%
YoY %	-2.25%	1.12%	50.81%	3.18%	3.57%	21.86%	-	-
Horiz. %	194.12%	198.60%	196.40%	130.22%	126.21%	121.86%	100.00%	-
DPS	95.97	96.97	77.95	71.95	71.93	69.93	59.88	36.99%
YoY %	-1.03%	24.40%	8.34%	0.03%	2.86%	16.78%	-	-
Horiz. %	160.27%	161.94%	130.18%	120.16%	120.12%	116.78%	100.00%	-
NAPS	5.7542	6.0427	5.954	5.3745	5.2846	5.3346	5.1947	7.06%
YoY %	-4.77%	1.49%	10.78%	1.70%	-0.94%	2.69%	-	-
Horiz. %	110.77%	116.32%	114.62%	103.46%	101.73%	102.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	24.88	24.26	24.32	24.10	24.00	23.80	23.50	-
P/RPS	0.91	0.90	0.93	0.97	1.01	1.09	1.07	-10.24%
YoY %	1.11%	-3.23%	-4.12%	-3.96%	-7.34%	1.87%	-	-
Horiz. %	85.05%	84.11%	86.92%	90.65%	94.39%	101.87%	100.00%	-
P/EPS	16.43	15.68	15.87	23.72	24.37	25.03	30.12	-33.26%
YoY %	4.78%	-1.20%	-33.09%	-2.67%	-2.64%	-16.90%	-	-
Horiz. %	54.55%	52.06%	52.69%	78.75%	80.91%	83.10%	100.00%	-
EY	6.09	6.38	6.30	4.22	4.10	4.00	3.32	49.90%
YoY %	-4.55%	1.27%	49.29%	2.93%	2.50%	20.48%	-	-
Horiz. %	183.43%	192.17%	189.76%	127.11%	123.49%	120.48%	100.00%	-
DY	3.86	4.00	3.21	2.99	3.00	2.94	2.55	31.86%
YoY %	-3.50%	24.61%	7.36%	-0.33%	2.04%	15.29%	-	-
Horiz. %	151.37%	156.86%	125.88%	117.25%	117.65%	115.29%	100.00%	-
P/NAPS	4.32	4.02	4.08	4.48	4.54	4.46	4.52	-2.97%
YoY %	7.46%	-1.47%	-8.93%	-1.32%	1.79%	-1.33%	-	-
Horiz. %	95.58%	88.94%	90.27%	99.12%	100.44%	98.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	18/05/18	26/02/18	10/11/17	21/08/17	18/05/17	21/02/17	08/11/16	-
Price	26.28	25.70	21.60	24.00	24.08	24.24	23.36	-
P/RPS	0.96	0.95	0.83	0.96	1.02	1.11	1.07	-6.98%
YoY %	1.05%	14.46%	-13.54%	-5.88%	-8.11%	3.74%	-	-
Horiz. %	89.72%	88.79%	77.57%	89.72%	95.33%	103.74%	100.00%	-
P/EPS	17.35	16.61	14.10	23.62	24.45	25.49	29.94	-30.51%
YoY %	4.46%	17.80%	-40.30%	-3.39%	-4.08%	-14.86%	-	-
Horiz. %	57.95%	55.48%	47.09%	78.89%	81.66%	85.14%	100.00%	-
EY	5.76	6.02	7.09	4.23	4.09	3.92	3.34	43.85%
YoY %	-4.32%	-15.09%	67.61%	3.42%	4.34%	17.37%	-	-
Horiz. %	172.46%	180.24%	212.28%	126.65%	122.46%	117.37%	100.00%	-
DY	3.65	3.77	3.61	3.00	2.99	2.89	2.57	26.37%
YoY %	-3.18%	4.43%	20.33%	0.33%	3.46%	12.45%	-	-
Horiz. %	142.02%	146.69%	140.47%	116.73%	116.34%	112.45%	100.00%	-
P/NAPS	4.56	4.25	3.62	4.46	4.55	4.54	4.49	1.03%
YoY %	7.29%	17.40%	-18.83%	-1.98%	0.22%	1.11%	-	-
Horiz. %	101.56%	94.65%	80.62%	99.33%	101.34%	101.11%	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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