[PETDAG] QoQ TTM Result on 30-Jun-2019 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

23-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- -15.36%

YoY- -50.36%

Quarter Report

Quarter 2 FY 2019 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
TTM Result
Revenue	29,761,576	30,293,571	30,400,691	30,412,759	30,084,542	30,068,753	29,162,274	1.36%
YoY %	-1.76%	-0.35%	-0.04%	1.09%	0.05%	3.11%	-	-
Horiz. %	102.06%	103.88%	104.25%	104.29%	103.16%	103.11%	100.00%	-
PBT	727,459	1,128,873	1,008,431	1,082,226	1,268,856	1,177,027	1,477,811	-37.62%
YoY %	-35.56%	11.94%	-6.82%	-14.71%	7.80%	-20.35%	-	-
Horiz. %	49.23%	76.39%	68.24%	73.23%	85.86%	79.65%	100.00%	-
Tax	-211,107	-291,237	-252,478	-295,667	-334,142	-315,566	-383,798	-32.84%
YoY %	27.51%	-15.35%	14.61%	11.51%	-5.89%	17.78%	-	-
Horiz. %	55.00%	75.88%	65.78%	77.04%	87.06%	82.22%	100.00%	-
NP	516,352	837,636	755,953	786,559	934,714	861,461	1,094,013	-39.35%
YoY %	-38.36%	10.81%	-3.89%	-15.85%	8.50%	-21.26%	-	-
Horiz. %	47.20%	76.57%	69.10%	71.90%	85.44%	78.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	508,917	829,536	749,630	780,899	922,569	849,851	1,081,745	-39.48%
YoY %	-38.65%	10.66%	-4.00%	-15.36%	8.56%	-21.44%	-	-
Horiz. %	47.05%	76.68%	69.30%	72.19%	85.29%	78.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.02%	25.80%	25.04%	27.32%	26.33%	26.81%	25.97%	-
YoY %	12.48%	3.04%	-8.35%	3.76%	-1.79%	3.23%	-	-
Horiz. %	111.74%	99.35%	96.42%	105.20%	101.39%	103.23%	100.00%	-
Total Cost	29,245,224	29,455,935	29,644,738	29,626,200	29,149,828	29,207,292	28,068,261	2.77%
YoY %	-0.72%	-0.64%	0.06%	1.63%	-0.20%	4.06%	-	-
Horiz. %	104.19%	104.94%	105.62%	105.55%	103.85%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,553,408	5,980,593	6,010,396	5,911,051	5,871,312	5,901,116	6,010,396	-5.13%
YoY %	-7.14%	-0.50%	1.68%	0.68%	-0.51%	-1.82%	-	-
Horiz. %	92.40%	99.50%	100.00%	98.35%	97.69%	98.18%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	745,090	844,435	695,417	695,417	715,286	695,417	934,562	-14.00%
YoY %	-11.76%	21.43%	0.00%	-2.78%	2.86%	-25.59%	-	-
Horiz. %	79.73%	90.36%	74.41%	74.41%	76.54%	74.41%	100.00%	-
Div Payout %	146.41%	101.80%	92.77%	89.05%	77.53%	81.83%	86.39%	-
YoY %	43.82%	9.73%	4.18%	14.86%	-5.25%	-5.28%	-	-
Horiz. %	169.48%	117.84%	107.39%	103.08%	89.74%	94.72%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	5,553,408	5,980,593	6,010,396	5,911,051	5,871,312	5,901,116	6,010,396	-5.13%
YoY %	-7.14%	-0.50%	1.68%	0.68%	-0.51%	-1.82%	-	-
Horiz. %	92.40%	99.50%	100.00%	98.35%	97.69%	98.18%	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%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	1.73%	2.77%	2.49%	2.59%	3.11%	2.86%	3.75%	-
YoY %	-37.55%	11.24%	-3.86%	-16.72%	8.74%	-23.73%	-	-
Horiz. %	46.13%	73.87%	66.40%	69.07%	82.93%	76.27%	100.00%	-
ROE	9.16%	13.87%	12.47%	13.21%	15.71%	14.40%	18.00%	-
YoY %	-33.96%	11.23%	-5.60%	-15.91%	9.10%	-20.00%	-	-
Horiz. %	50.89%	77.06%	69.28%	73.39%	87.28%	80.00%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	2,995.77	3,049.32	3,060.10	3,061.32	3,028.28	3,026.69	2,935.44	1.36%
YoY %	-1.76%	-0.35%	-0.04%	1.09%	0.05%	3.11%	-	-
Horiz. %	102.06%	103.88%	104.25%	104.29%	103.16%	103.11%	100.00%	-
EPS	51.23	83.50	75.46	78.60	92.86	85.55	108.89	-39.48%
YoY %	-38.65%	10.65%	-3.99%	-15.36%	8.54%	-21.43%	-	-
Horiz. %	47.05%	76.68%	69.30%	72.18%	85.28%	78.57%	100.00%	-
DPS	75.00	85.00	70.00	70.00	72.00	70.00	94.00	-13.96%
YoY %	-11.76%	21.43%	0.00%	-2.78%	2.86%	-25.53%	-	-
Horiz. %	79.79%	90.43%	74.47%	74.47%	76.60%	74.47%	100.00%	-
NAPS	5.59	6.02	6.05	5.95	5.91	5.94	6.05	-5.13%
YoY %	-7.14%	-0.50%	1.68%	0.68%	-0.51%	-1.82%	-	-
Horiz. %	92.40%	99.50%	100.00%	98.35%	97.69%	98.18%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,992.73	3,046.22	3,057.00	3,058.21	3,025.21	3,023.62	2,932.46	1.36%
YoY %	-1.76%	-0.35%	-0.04%	1.09%	0.05%	3.11%	-	-
Horiz. %	102.06%	103.88%	104.25%	104.29%	103.16%	103.11%	100.00%	-
EPS	51.18	83.42	75.38	78.52	92.77	85.46	108.78	-39.47%
YoY %	-38.65%	10.67%	-4.00%	-15.36%	8.55%	-21.44%	-	-
Horiz. %	47.05%	76.69%	69.30%	72.18%	85.28%	78.56%	100.00%	-
DPS	74.92	84.91	69.93	69.93	71.93	69.93	93.98	-14.01%
YoY %	-11.77%	21.42%	0.00%	-2.78%	2.86%	-25.59%	-	-
Horiz. %	79.72%	90.35%	74.41%	74.41%	76.54%	74.41%	100.00%	-
NAPS	5.5843	6.0139	6.0439	5.944	5.904	5.934	6.0439	-5.13%
YoY %	-7.14%	-0.50%	1.68%	0.68%	-0.51%	-1.82%	-	-
Horiz. %	92.40%	99.50%	100.00%	98.35%	97.69%	98.18%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	21.16	23.10	23.60	25.40	25.00	26.50	26.26	-
P/RPS	0.71	0.76	0.77	0.83	0.83	0.88	0.89	-13.97%
YoY %	-6.58%	-1.30%	-7.23%	0.00%	-5.68%	-1.12%	-	-
Horiz. %	79.78%	85.39%	86.52%	93.26%	93.26%	98.88%	100.00%	-
P/EPS	41.31	27.66	31.28	32.31	26.92	30.98	24.12	43.10%
YoY %	49.35%	-11.57%	-3.19%	20.02%	-13.11%	28.44%	-	-
Horiz. %	171.27%	114.68%	129.68%	133.96%	111.61%	128.44%	100.00%	-
EY	2.42	3.61	3.20	3.09	3.71	3.23	4.15	-30.17%
YoY %	-32.96%	12.81%	3.56%	-16.71%	14.86%	-22.17%	-	-
Horiz. %	58.31%	86.99%	77.11%	74.46%	89.40%	77.83%	100.00%	-
DY	3.54	3.68	2.97	2.76	2.88	2.64	3.58	-0.74%
YoY %	-3.80%	23.91%	7.61%	-4.17%	9.09%	-26.26%	-	-
Horiz. %	98.88%	102.79%	82.96%	77.09%	80.45%	73.74%	100.00%	-
P/NAPS	3.79	3.84	3.90	4.27	4.23	4.46	4.34	-8.63%
YoY %	-1.30%	-1.54%	-8.67%	0.95%	-5.16%	2.76%	-	-
Horiz. %	87.33%	88.48%	89.86%	98.39%	97.47%	102.76%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	19/05/20	25/02/20	22/11/19	23/08/19	28/05/19	26/02/19	27/11/18	-
Price	20.24	21.40	24.10	23.26	24.72	26.80	27.10	-
P/RPS	0.68	0.70	0.79	0.76	0.82	0.89	0.92	-18.23%
YoY %	-2.86%	-11.39%	3.95%	-7.32%	-7.87%	-3.26%	-	-
Horiz. %	73.91%	76.09%	85.87%	82.61%	89.13%	96.74%	100.00%	-
P/EPS	39.51	25.63	31.94	29.59	26.62	31.33	24.89	36.03%
YoY %	54.16%	-19.76%	7.94%	11.16%	-15.03%	25.87%	-	-
Horiz. %	158.74%	102.97%	128.32%	118.88%	106.95%	125.87%	100.00%	-
EY	2.53	3.90	3.13	3.38	3.76	3.19	4.02	-26.53%
YoY %	-35.13%	24.60%	-7.40%	-10.11%	17.87%	-20.65%	-	-
Horiz. %	62.94%	97.01%	77.86%	84.08%	93.53%	79.35%	100.00%	-
DY	3.71	3.97	2.90	3.01	2.91	2.61	3.47	4.55%
YoY %	-6.55%	36.90%	-3.65%	3.44%	11.49%	-24.78%	-	-
Horiz. %	106.92%	114.41%	83.57%	86.74%	83.86%	75.22%	100.00%	-
P/NAPS	3.62	3.55	3.98	3.91	4.18	4.51	4.48	-13.23%
YoY %	1.97%	-10.80%	1.79%	-6.46%	-7.32%	0.67%	-	-
Horiz. %	80.80%	79.24%	88.84%	87.28%	93.30%	100.67%	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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