[PETDAG] YoY Annualized Quarter 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- -1.4%

YoY- 14.93%

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. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	18,971,322	29,384,268	28,696,256	26,383,088	20,483,850	25,071,608	33,323,064	-8.95%
YoY %	-35.44%	2.40%	8.77%	28.80%	-18.30%	-24.76%	-	-
Horiz. %	56.93%	88.18%	86.12%	79.17%	61.47%	75.24%	100.00%	-
PBT	-34,522	1,241,228	1,430,828	1,307,642	1,091,642	1,317,628	947,848	-
YoY %	-102.78%	-13.25%	9.42%	19.79%	-17.15%	39.01%	-	-
Horiz. %	-3.64%	130.95%	150.96%	137.96%	115.17%	139.01%	100.00%	-
Tax	-17,532	-305,302	-345,102	-302,874	-218,806	-353,652	-256,614	-36.03%
YoY %	94.26%	11.53%	-13.94%	-38.42%	38.13%	-37.81%	-	-
Horiz. %	6.83%	118.97%	134.48%	118.03%	85.27%	137.81%	100.00%	-
NP	-52,054	935,926	1,085,726	1,004,768	872,836	963,976	691,234	-
YoY %	-105.56%	-13.80%	8.06%	15.12%	-9.45%	39.46%	-	-
Horiz. %	-7.53%	135.40%	157.07%	145.36%	126.27%	139.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-51,822	927,894	1,065,794	998,390	868,708	957,956	681,456	-
YoY %	-105.58%	-12.94%	6.75%	14.93%	-9.32%	40.57%	-	-
Horiz. %	-7.60%	136.16%	156.40%	146.51%	127.48%	140.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	24.60%	24.12%	23.16%	20.04%	26.84%	27.07%	-
YoY %	-	1.99%	4.15%	15.57%	-25.34%	-0.85%	-	-
Horiz. %	-	90.88%	89.10%	85.56%	74.03%	99.15%	100.00%	-
Total Cost	19,023,376	28,448,342	27,610,530	25,378,320	19,611,014	24,107,632	32,631,830	-8.59%
YoY %	-33.13%	3.03%	8.80%	29.41%	-18.65%	-26.12%	-	-
Horiz. %	58.30%	87.18%	84.61%	77.77%	60.10%	73.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,503,735	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	4,828,186	2.20%
YoY %	-6.89%	0.34%	10.22%	5.70%	3.25%	1.44%	-	-
Horiz. %	113.99%	122.43%	122.02%	110.70%	104.73%	101.44%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	198,690	576,203	576,203	556,334	516,596	516,596	516,596	-14.70%
YoY %	-65.52%	0.00%	3.57%	7.69%	0.00%	0.00%	-	-
Horiz. %	38.46%	111.54%	111.54%	107.69%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	62.10%	54.06%	55.72%	59.47%	53.93%	75.81%	-
YoY %	0.00%	14.87%	-2.98%	-6.31%	10.27%	-28.86%	-	-
Horiz. %	0.00%	81.92%	71.31%	73.50%	78.45%	71.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	5,503,735	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	4,828,186	2.20%
YoY %	-6.89%	0.34%	10.22%	5.70%	3.25%	1.44%	-	-
Horiz. %	113.99%	122.43%	122.02%	110.70%	104.73%	101.44%	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%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	-0.27%	3.19%	3.78%	3.81%	4.26%	3.84%	2.07%	-
YoY %	-108.46%	-15.61%	-0.79%	-10.56%	10.94%	85.51%	-	-
Horiz. %	-13.04%	154.11%	182.61%	184.06%	205.80%	185.51%	100.00%	-
ROE	-0.94%	15.70%	18.09%	18.68%	17.18%	19.56%	14.11%	-
YoY %	-105.99%	-13.21%	-3.16%	8.73%	-12.17%	38.63%	-	-
Horiz. %	-6.66%	111.27%	128.21%	132.39%	121.76%	138.63%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	1,909.63	2,957.79	2,888.53	2,655.69	2,061.88	2,523.68	3,354.26	-8.95%
YoY %	-35.44%	2.40%	8.77%	28.80%	-18.30%	-24.76%	-	-
Horiz. %	56.93%	88.18%	86.12%	79.17%	61.47%	75.24%	100.00%	-
EPS	-5.20	93.40	107.20	100.40	87.40	96.40	68.60	-
YoY %	-105.57%	-12.87%	6.77%	14.87%	-9.34%	40.52%	-	-
Horiz. %	-7.58%	136.15%	156.27%	146.36%	127.41%	140.52%	100.00%	-
DPS	20.00	58.00	58.00	56.00	52.00	52.00	52.00	-14.70%
YoY %	-65.52%	0.00%	3.57%	7.69%	0.00%	0.00%	-	-
Horiz. %	38.46%	111.54%	111.54%	107.69%	100.00%	100.00%	100.00%	-
NAPS	5.54	5.95	5.93	5.38	5.09	4.93	4.86	2.20%
YoY %	-6.89%	0.34%	10.22%	5.70%	3.25%	1.44%	-	-
Horiz. %	113.99%	122.43%	122.02%	110.70%	104.73%	101.44%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,907.70	2,954.79	2,885.60	2,653.00	2,059.79	2,521.12	3,350.86	-8.95%
YoY %	-35.44%	2.40%	8.77%	28.80%	-18.30%	-24.76%	-	-
Horiz. %	56.93%	88.18%	86.12%	79.17%	61.47%	75.24%	100.00%	-
EPS	-5.21	93.31	107.17	100.39	87.35	96.33	68.53	-
YoY %	-105.58%	-12.93%	6.75%	14.93%	-9.32%	40.57%	-	-
Horiz. %	-7.60%	136.16%	156.38%	146.49%	127.46%	140.57%	100.00%	-
DPS	19.98	57.94	57.94	55.94	51.95	51.95	51.95	-14.71%
YoY %	-65.52%	0.00%	3.58%	7.68%	0.00%	0.00%	-	-
Horiz. %	38.46%	111.53%	111.53%	107.68%	100.00%	100.00%	100.00%	-
NAPS	5.5344	5.944	5.924	5.3745	5.0848	4.925	4.8551	2.20%
YoY %	-6.89%	0.34%	10.22%	5.70%	3.24%	1.44%	-	-
Horiz. %	113.99%	122.43%	122.02%	110.70%	104.73%	101.44%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	20.60	25.40	24.80	24.10	23.40	20.58	24.04	-
P/RPS	1.08	0.86	0.86	0.91	1.13	0.82	0.72	6.98%
YoY %	25.58%	0.00%	-5.49%	-19.47%	37.80%	13.89%	-	-
Horiz. %	150.00%	119.44%	119.44%	126.39%	156.94%	113.89%	100.00%	-
P/EPS	-394.91	27.19	23.12	23.98	26.76	21.34	35.05	-
YoY %	-1,552.41%	17.60%	-3.59%	-10.39%	25.40%	-39.12%	-	-
Horiz. %	-1,126.70%	77.57%	65.96%	68.42%	76.35%	60.88%	100.00%	-
EY	-0.25	3.68	4.33	4.17	3.74	4.69	2.85	-
YoY %	-106.79%	-15.01%	3.84%	11.50%	-20.26%	64.56%	-	-
Horiz. %	-8.77%	129.12%	151.93%	146.32%	131.23%	164.56%	100.00%	-
DY	0.97	2.28	2.34	2.32	2.22	2.53	2.16	-12.48%
YoY %	-57.46%	-2.56%	0.86%	4.50%	-12.25%	17.13%	-	-
Horiz. %	44.91%	105.56%	108.33%	107.41%	102.78%	117.13%	100.00%	-
P/NAPS	3.72	4.27	4.18	4.48	4.60	4.17	4.95	-4.64%
YoY %	-12.88%	2.15%	-6.70%	-2.61%	10.31%	-15.76%	-	-
Horiz. %	75.15%	86.26%	84.44%	90.51%	92.93%	84.24%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/20	23/08/19	20/08/18	21/08/17	15/08/16	06/08/15	07/08/14	-
Price	21.22	23.26	26.90	24.00	23.48	21.44	20.00	-
P/RPS	1.11	0.79	0.93	0.90	1.14	0.85	0.60	10.78%
YoY %	40.51%	-15.05%	3.33%	-21.05%	34.12%	41.67%	-	-
Horiz. %	185.00%	131.67%	155.00%	150.00%	190.00%	141.67%	100.00%	-
P/EPS	-406.80	24.90	25.07	23.88	26.85	22.23	29.16	-
YoY %	-1,733.73%	-0.68%	4.98%	-11.06%	20.78%	-23.77%	-	-
Horiz. %	-1,395.06%	85.39%	85.97%	81.89%	92.08%	76.23%	100.00%	-
EY	-0.25	4.02	3.99	4.19	3.72	4.50	3.43	-
YoY %	-106.22%	0.75%	-4.77%	12.63%	-17.33%	31.20%	-	-
Horiz. %	-7.29%	117.20%	116.33%	122.16%	108.45%	131.20%	100.00%	-
DY	0.94	2.49	2.16	2.33	2.21	2.43	2.60	-15.58%
YoY %	-62.25%	15.28%	-7.30%	5.43%	-9.05%	-6.54%	-	-
Horiz. %	36.15%	95.77%	83.08%	89.62%	85.00%	93.46%	100.00%	-
P/NAPS	3.83	3.91	4.54	4.46	4.61	4.35	4.12	-1.20%
YoY %	-2.05%	-13.88%	1.79%	-3.25%	5.98%	5.58%	-	-
Horiz. %	92.96%	94.90%	110.19%	108.25%	111.89%	105.58%	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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