[PETDAG] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 4.85%

YoY- -2.11%

Quarter Report

Quarter 3 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	29,999,149	29,556,565	26,324,013	20,796,525	25,498,189	33,184,240	31,941,245	-1.03%
YoY %	1.50%	12.28%	26.58%	-18.44%	-23.16%	3.89%	-	-
Horiz. %	93.92%	92.53%	82.41%	65.11%	79.83%	103.89%	100.00%	-
PBT	1,251,073	1,475,866	1,422,596	1,145,304	1,274,002	930,070	1,220,876	0.40%
YoY %	-15.23%	3.74%	24.21%	-10.10%	36.98%	-23.82%	-	-
Horiz. %	102.47%	120.89%	116.52%	93.81%	104.35%	76.18%	100.00%	-
Tax	-306,442	-390,561	263,988	-230,572	-337,597	-253,370	-332,328	-1.34%
YoY %	21.54%	-247.95%	214.49%	31.70%	-33.24%	23.76%	-	-
Horiz. %	92.21%	117.52%	-79.44%	69.38%	101.59%	76.24%	100.00%	-
NP	944,630	1,085,305	1,686,584	914,732	936,405	676,700	888,548	1.02%
YoY %	-12.96%	-35.65%	84.38%	-2.31%	38.38%	-23.84%	-	-
Horiz. %	106.31%	122.14%	189.81%	102.95%	105.39%	76.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	937,264	1,070,889	1,681,228	910,822	930,481	668,169	880,577	1.04%
YoY %	-12.48%	-36.30%	84.58%	-2.11%	39.26%	-24.12%	-	-
Horiz. %	106.44%	121.61%	190.92%	103.43%	105.67%	75.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	26.46%	-18.56%	20.13%	26.50%	27.24%	27.22%	-
YoY %	-7.45%	242.56%	-192.20%	-24.04%	-2.72%	0.07%	-	-
Horiz. %	89.97%	97.21%	-68.19%	73.95%	97.35%	100.07%	100.00%	-
Total Cost	29,054,518	28,471,260	24,637,429	19,881,793	24,561,784	32,507,540	31,052,697	-1.10%
YoY %	2.05%	15.56%	23.92%	-19.05%	-24.44%	4.69%	-	-
Horiz. %	93.57%	91.69%	79.34%	64.03%	79.10%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	4,857,989	4,818,251	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	596,072	596,072	635,810	529,842	529,842	503,350	695,417	-2.53%
YoY %	0.00%	-6.25%	20.00%	0.00%	5.26%	-27.62%	-	-
Horiz. %	85.71%	85.71%	91.43%	76.19%	76.19%	72.38%	100.00%	-
Div Payout %	63.60%	55.66%	37.82%	58.17%	56.94%	75.33%	78.97%	-
YoY %	14.27%	47.17%	-34.98%	2.16%	-24.41%	-4.61%	-	-
Horiz. %	80.54%	70.48%	47.89%	73.66%	72.10%	95.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	4,857,989	4,818,251	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	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%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	3.15%	3.67%	6.41%	4.40%	3.67%	2.04%	2.78%	-
YoY %	-14.17%	-42.75%	45.68%	19.89%	79.90%	-26.62%	-	-
Horiz. %	113.31%	132.01%	230.58%	158.27%	132.01%	73.38%	100.00%	-
ROE	15.59%	17.82%	28.39%	17.63%	18.62%	13.75%	18.28%	-
YoY %	-12.51%	-37.23%	61.03%	-5.32%	35.42%	-24.78%	-	-
Horiz. %	85.28%	97.48%	155.31%	96.44%	101.86%	75.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	3,019.68	2,975.13	2,649.75	2,093.36	2,566.62	3,340.29	3,215.17	-1.03%
YoY %	1.50%	12.28%	26.58%	-18.44%	-23.16%	3.89%	-	-
Horiz. %	93.92%	92.53%	82.41%	65.11%	79.83%	103.89%	100.00%	-
EPS	94.40	107.73	169.20	91.73	93.60	67.20	88.67	1.04%
YoY %	-12.37%	-36.33%	84.45%	-2.00%	39.29%	-24.21%	-	-
Horiz. %	106.46%	121.50%	190.82%	103.45%	105.56%	75.79%	100.00%	-
DPS	60.00	60.00	64.00	53.33	53.33	50.67	70.00	-2.53%
YoY %	0.00%	-6.25%	20.01%	0.00%	5.25%	-27.61%	-	-
Horiz. %	85.71%	85.71%	91.43%	76.19%	76.19%	72.39%	100.00%	-
NAPS	6.05	6.05	5.96	5.20	5.03	4.89	4.85	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,019.68	2,975.13	2,649.75	2,093.36	2,566.62	3,340.29	3,215.17	-1.03%
YoY %	1.50%	12.28%	26.58%	-18.44%	-23.16%	3.89%	-	-
Horiz. %	93.92%	92.53%	82.41%	65.11%	79.83%	103.89%	100.00%	-
EPS	94.40	107.73	169.20	91.73	93.60	67.20	88.67	1.04%
YoY %	-12.37%	-36.33%	84.45%	-2.00%	39.29%	-24.21%	-	-
Horiz. %	106.46%	121.50%	190.82%	103.45%	105.56%	75.79%	100.00%	-
DPS	60.00	60.00	64.00	53.33	53.33	50.67	70.00	-2.53%
YoY %	0.00%	-6.25%	20.01%	0.00%	5.25%	-27.61%	-	-
Horiz. %	85.71%	85.71%	91.43%	76.19%	76.19%	72.39%	100.00%	-
NAPS	6.05	6.05	5.96	5.20	5.03	4.89	4.85	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	23.60	26.26	24.32	23.50	21.82	20.00	29.00	-
P/RPS	0.78	0.88	0.92	1.12	0.85	0.60	0.90	-2.35%
YoY %	-11.36%	-4.35%	-17.86%	31.76%	41.67%	-33.33%	-	-
Horiz. %	86.67%	97.78%	102.22%	124.44%	94.44%	66.67%	100.00%	-
P/EPS	25.01	24.36	14.37	25.63	23.30	29.74	32.72	-4.37%
YoY %	2.67%	69.52%	-43.93%	10.00%	-21.65%	-9.11%	-	-
Horiz. %	76.44%	74.45%	43.92%	78.33%	71.21%	90.89%	100.00%	-
EY	4.00	4.10	6.96	3.90	4.29	3.36	3.06	4.56%
YoY %	-2.44%	-41.09%	78.46%	-9.09%	27.68%	9.80%	-	-
Horiz. %	130.72%	133.99%	227.45%	127.45%	140.20%	109.80%	100.00%	-
DY	2.54	2.28	2.63	2.27	2.44	2.53	2.41	0.87%
YoY %	11.40%	-13.31%	15.86%	-6.97%	-3.56%	4.98%	-	-
Horiz. %	105.39%	94.61%	109.13%	94.19%	101.24%	104.98%	100.00%	-
P/NAPS	3.90	4.34	4.08	4.52	4.34	4.09	5.98	-6.87%
YoY %	-10.14%	6.37%	-9.73%	4.15%	6.11%	-31.61%	-	-
Horiz. %	65.22%	72.58%	68.23%	75.59%	72.58%	68.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	27/11/18	10/11/17	08/11/16	02/11/15	04/11/14	31/10/13	-
Price	24.10	27.10	21.60	23.36	22.50	20.50	30.60	-
P/RPS	0.80	0.91	0.82	1.12	0.88	0.61	0.95	-2.82%
YoY %	-12.09%	10.98%	-26.79%	27.27%	44.26%	-35.79%	-	-
Horiz. %	84.21%	95.79%	86.32%	117.89%	92.63%	64.21%	100.00%	-
P/EPS	25.54	25.14	12.76	25.48	24.02	30.48	34.52	-4.89%
YoY %	1.59%	97.02%	-49.92%	6.08%	-21.19%	-11.70%	-	-
Horiz. %	73.99%	72.83%	36.96%	73.81%	69.58%	88.30%	100.00%	-
EY	3.91	3.98	7.83	3.92	4.16	3.28	2.90	5.10%
YoY %	-1.76%	-49.17%	99.74%	-5.77%	26.83%	13.10%	-	-
Horiz. %	134.83%	137.24%	270.00%	135.17%	143.45%	113.10%	100.00%	-
DY	2.49	2.21	2.96	2.28	2.37	2.47	2.29	1.40%
YoY %	12.67%	-25.34%	29.82%	-3.80%	-4.05%	7.86%	-	-
Horiz. %	108.73%	96.51%	129.26%	99.56%	103.49%	107.86%	100.00%	-
P/NAPS	3.98	4.48	3.62	4.49	4.47	4.19	6.31	-7.39%
YoY %	-11.16%	23.76%	-19.38%	0.45%	6.68%	-33.60%	-	-
Horiz. %	63.07%	71.00%	57.37%	71.16%	70.84%	66.40%	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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