[PETDAG] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

10-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 68.39%

YoY- 84.58%

Quarter Report

Quarter 3 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	19,088,185	29,999,149	29,556,565	26,324,013	20,796,525	25,498,189	33,184,240	-8.79%
YoY %	-36.37%	1.50%	12.28%	26.58%	-18.44%	-23.16%	-	-
Horiz. %	57.52%	90.40%	89.07%	79.33%	62.67%	76.84%	100.00%	-
PBT	361,373	1,251,073	1,475,866	1,422,596	1,145,304	1,274,002	930,070	-14.56%
YoY %	-71.11%	-15.23%	3.74%	24.21%	-10.10%	36.98%	-	-
Horiz. %	38.85%	134.51%	158.68%	152.96%	123.14%	136.98%	100.00%	-
Tax	-115,012	-306,442	-390,561	263,988	-230,572	-337,597	-253,370	-12.32%
YoY %	62.47%	21.54%	-247.95%	214.49%	31.70%	-33.24%	-	-
Horiz. %	45.39%	120.95%	154.15%	-104.19%	91.00%	133.24%	100.00%	-
NP	246,361	944,630	1,085,305	1,686,584	914,732	936,405	676,700	-15.48%
YoY %	-73.92%	-12.96%	-35.65%	84.38%	-2.31%	38.38%	-	-
Horiz. %	36.41%	139.59%	160.38%	249.24%	135.18%	138.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	249,000	937,264	1,070,889	1,681,228	910,822	930,481	668,169	-15.15%
YoY %	-73.43%	-12.48%	-36.30%	84.58%	-2.11%	39.26%	-	-
Horiz. %	37.27%	140.27%	160.27%	251.62%	136.32%	139.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.83%	24.49%	26.46%	-18.56%	20.13%	26.50%	27.24%	-
YoY %	29.97%	-7.45%	242.56%	-192.20%	-24.04%	-2.72%	-	-
Horiz. %	116.85%	89.90%	97.14%	-68.14%	73.90%	97.28%	100.00%	-
Total Cost	18,841,824	29,054,518	28,471,260	24,637,429	19,881,793	24,561,784	32,507,540	-8.68%
YoY %	-35.15%	2.05%	15.56%	23.92%	-19.05%	-24.44%	-	-
Horiz. %	57.96%	89.38%	87.58%	75.79%	61.16%	75.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	4,857,989	2.58%
YoY %	-5.79%	0.00%	1.51%	14.62%	3.38%	2.86%	-	-
Horiz. %	116.56%	123.72%	123.72%	121.88%	106.34%	102.86%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	278,167	596,072	596,072	635,810	529,842	529,842	503,350	-9.40%
YoY %	-53.33%	0.00%	-6.25%	20.00%	0.00%	5.26%	-	-
Horiz. %	55.26%	118.42%	118.42%	126.32%	105.26%	105.26%	100.00%	-
Div Payout %	111.71%	63.60%	55.66%	37.82%	58.17%	56.94%	75.33%	-
YoY %	75.64%	14.27%	47.17%	-34.98%	2.16%	-24.41%	-	-
Horiz. %	148.29%	84.43%	73.89%	50.21%	77.22%	75.59%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	4,857,989	2.58%
YoY %	-5.79%	0.00%	1.51%	14.62%	3.38%	2.86%	-	-
Horiz. %	116.56%	123.72%	123.72%	121.88%	106.34%	102.86%	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%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	1.29%	3.15%	3.67%	6.41%	4.40%	3.67%	2.04%	-
YoY %	-59.05%	-14.17%	-42.75%	45.68%	19.89%	79.90%	-	-
Horiz. %	63.24%	154.41%	179.90%	314.22%	215.69%	179.90%	100.00%	-
ROE	4.40%	15.59%	17.82%	28.39%	17.63%	18.62%	13.75%	-
YoY %	-71.78%	-12.51%	-37.23%	61.03%	-5.32%	35.42%	-	-
Horiz. %	32.00%	113.38%	129.60%	206.47%	128.22%	135.42%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	1,921.40	3,019.68	2,975.13	2,649.75	2,093.36	2,566.62	3,340.29	-8.79%
YoY %	-36.37%	1.50%	12.28%	26.58%	-18.44%	-23.16%	-	-
Horiz. %	57.52%	90.40%	89.07%	79.33%	62.67%	76.84%	100.00%	-
EPS	25.07	94.40	107.73	169.20	91.73	93.60	67.20	-15.14%
YoY %	-73.44%	-12.37%	-36.33%	84.45%	-2.00%	39.29%	-	-
Horiz. %	37.31%	140.48%	160.31%	251.79%	136.50%	139.29%	100.00%	-
DPS	28.00	60.00	60.00	64.00	53.33	53.33	50.67	-9.40%
YoY %	-53.33%	0.00%	-6.25%	20.01%	0.00%	5.25%	-	-
Horiz. %	55.26%	118.41%	118.41%	126.31%	105.25%	105.25%	100.00%	-
NAPS	5.70	6.05	6.05	5.96	5.20	5.03	4.89	2.58%
YoY %	-5.79%	0.00%	1.51%	14.62%	3.38%	2.86%	-	-
Horiz. %	116.56%	123.72%	123.72%	121.88%	106.34%	102.86%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,919.45	3,016.62	2,972.11	2,647.06	2,091.23	2,564.02	3,336.90	-8.79%
YoY %	-36.37%	1.50%	12.28%	26.58%	-18.44%	-23.16%	-	-
Horiz. %	57.52%	90.40%	89.07%	79.33%	62.67%	76.84%	100.00%	-
EPS	25.04	94.25	107.69	169.06	91.59	93.57	67.19	-15.15%
YoY %	-73.43%	-12.48%	-36.30%	84.58%	-2.12%	39.26%	-	-
Horiz. %	37.27%	140.27%	160.28%	251.61%	136.31%	139.26%	100.00%	-
DPS	27.97	59.94	59.94	63.94	53.28	53.28	50.62	-9.40%
YoY %	-53.34%	0.00%	-6.26%	20.01%	0.00%	5.25%	-	-
Horiz. %	55.25%	118.41%	118.41%	126.31%	105.25%	105.25%	100.00%	-
NAPS	5.6942	6.0439	6.0439	5.954	5.1947	5.0249	4.885	2.58%
YoY %	-5.79%	0.00%	1.51%	14.62%	3.38%	2.86%	-	-
Horiz. %	116.56%	123.72%	123.72%	121.88%	106.34%	102.86%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	19.74	23.60	26.26	24.32	23.50	21.82	20.00	-
P/RPS	1.03	0.78	0.88	0.92	1.12	0.85	0.60	9.41%
YoY %	32.05%	-11.36%	-4.35%	-17.86%	31.76%	41.67%	-	-
Horiz. %	171.67%	130.00%	146.67%	153.33%	186.67%	141.67%	100.00%	-
P/EPS	78.76	25.01	24.36	14.37	25.63	23.30	29.74	17.60%
YoY %	214.91%	2.67%	69.52%	-43.93%	10.00%	-21.65%	-	-
Horiz. %	264.83%	84.10%	81.91%	48.32%	86.18%	78.35%	100.00%	-
EY	1.27	4.00	4.10	6.96	3.90	4.29	3.36	-14.95%
YoY %	-68.25%	-2.44%	-41.09%	78.46%	-9.09%	27.68%	-	-
Horiz. %	37.80%	119.05%	122.02%	207.14%	116.07%	127.68%	100.00%	-
DY	1.42	2.54	2.28	2.63	2.27	2.44	2.53	-9.16%
YoY %	-44.09%	11.40%	-13.31%	15.86%	-6.97%	-3.56%	-	-
Horiz. %	56.13%	100.40%	90.12%	103.95%	89.72%	96.44%	100.00%	-
P/NAPS	3.46	3.90	4.34	4.08	4.52	4.34	4.09	-2.74%
YoY %	-11.28%	-10.14%	6.37%	-9.73%	4.15%	6.11%	-	-
Horiz. %	84.60%	95.35%	106.11%	99.76%	110.51%	106.11%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	17/11/20	22/11/19	27/11/18	10/11/17	08/11/16	02/11/15	04/11/14	-
Price	19.50	24.10	27.10	21.60	23.36	22.50	20.50	-
P/RPS	1.01	0.80	0.91	0.82	1.12	0.88	0.61	8.75%
YoY %	26.25%	-12.09%	10.98%	-26.79%	27.27%	44.26%	-	-
Horiz. %	165.57%	131.15%	149.18%	134.43%	183.61%	144.26%	100.00%	-
P/EPS	77.80	25.54	25.14	12.76	25.48	24.02	30.48	16.88%
YoY %	204.62%	1.59%	97.02%	-49.92%	6.08%	-21.19%	-	-
Horiz. %	255.25%	83.79%	82.48%	41.86%	83.60%	78.81%	100.00%	-
EY	1.29	3.91	3.98	7.83	3.92	4.16	3.28	-14.39%
YoY %	-67.01%	-1.76%	-49.17%	99.74%	-5.77%	26.83%	-	-
Horiz. %	39.33%	119.21%	121.34%	238.72%	119.51%	126.83%	100.00%	-
DY	1.44	2.49	2.21	2.96	2.28	2.37	2.47	-8.59%
YoY %	-42.17%	12.67%	-25.34%	29.82%	-3.80%	-4.05%	-	-
Horiz. %	58.30%	100.81%	89.47%	119.84%	92.31%	95.95%	100.00%	-
P/NAPS	3.42	3.98	4.48	3.62	4.49	4.47	4.19	-3.32%
YoY %	-14.07%	-11.16%	23.76%	-19.38%	0.45%	6.68%	-	-
Horiz. %	81.62%	94.99%	106.92%	86.40%	107.16%	106.68%	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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