[PETDAG] YoY Annualized Quarter Result on 30-Sep-2022 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

28-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 18.32%

YoY- 61.03%

Quarter Report

Quarter 3 FY2022 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	38,610,700	36,631,962	36,333,489	20,597,293	19,088,185	29,999,149	29,556,565	4.55%
YoY %	5.40%	0.82%	76.40%	7.91%	-36.37%	1.50%	-	-
Horiz. %	130.63%	123.94%	122.93%	69.69%	64.58%	101.50%	100.00%	-
PBT	1,558,493	1,394,313	1,191,132	721,281	361,373	1,251,073	1,475,866	0.91%
YoY %	11.77%	17.06%	65.14%	99.59%	-71.11%	-15.23%	-	-
Horiz. %	105.60%	94.47%	80.71%	48.87%	24.49%	84.77%	100.00%	-
Tax	-416,782	-350,178	-338,870	-197,086	-115,012	-306,442	-390,561	1.08%
YoY %	-19.02%	-3.34%	-71.94%	-71.36%	62.47%	21.54%	-	-
Horiz. %	106.71%	89.66%	86.76%	50.46%	29.45%	78.46%	100.00%	-
NP	1,141,710	1,044,134	852,261	524,194	246,361	944,630	1,085,305	0.84%
YoY %	9.35%	22.51%	62.59%	112.77%	-73.92%	-12.96%	-	-
Horiz. %	105.20%	96.21%	78.53%	48.30%	22.70%	87.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,116,754	1,016,353	842,850	523,417	249,000	937,264	1,070,889	0.70%
YoY %	9.88%	20.59%	61.03%	110.21%	-73.43%	-12.48%	-	-
Horiz. %	104.28%	94.91%	78.71%	48.88%	23.25%	87.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.74%	25.11%	28.45%	27.32%	31.83%	24.49%	26.46%	-
YoY %	6.49%	-11.74%	4.14%	-14.17%	29.97%	-7.45%	-	-
Horiz. %	101.06%	94.90%	107.52%	103.25%	120.29%	92.55%	100.00%	-
Total Cost	37,468,989	35,587,828	35,481,228	20,073,098	18,841,824	29,054,518	28,471,260	4.67%
YoY %	5.29%	0.30%	76.76%	6.53%	-35.15%	2.05%	-	-
Horiz. %	131.60%	125.00%	124.62%	70.50%	66.18%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,961,323	5,781,902	5,801,771	5,632,884	5,662,687	6,010,396	6,010,396	-0.13%
YoY %	3.10%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.18%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	821,337	702,040	476,857	582,826	278,167	596,072	596,072	5.48%
YoY %	16.99%	47.22%	-18.18%	109.52%	-53.33%	0.00%	-	-
Horiz. %	137.79%	117.78%	80.00%	97.78%	46.67%	100.00%	100.00%	-
Div Payout %	73.55%	69.07%	56.58%	111.35%	111.71%	63.60%	55.66%	-
YoY %	6.49%	22.07%	-49.19%	-0.32%	75.64%	14.27%	-	-
Horiz. %	132.14%	124.09%	101.65%	200.05%	200.70%	114.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	5,961,323	5,781,902	5,801,771	5,632,884	5,662,687	6,010,396	6,010,396	-0.13%
YoY %	3.10%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.18%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-
NOSH	993,553	993,454	993,454	993,454	993,454	993,454	993,454	0.00%
YoY %	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	2.96%	2.85%	2.35%	2.54%	1.29%	3.15%	3.67%	-
YoY %	3.86%	21.28%	-7.48%	96.90%	-59.05%	-14.17%	-	-
Horiz. %	80.65%	77.66%	64.03%	69.21%	35.15%	85.83%	100.00%	-
ROE	18.73%	17.58%	14.53%	9.29%	4.40%	15.59%	17.82%	-
YoY %	6.54%	20.99%	56.40%	111.14%	-71.78%	-12.51%	-	-
Horiz. %	105.11%	98.65%	81.54%	52.13%	24.69%	87.49%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	3,886.12	3,687.33	3,657.29	2,073.30	1,921.40	3,019.68	2,975.13	4.54%
YoY %	5.39%	0.82%	76.40%	7.91%	-36.37%	1.50%	-	-
Horiz. %	130.62%	123.94%	122.93%	69.69%	64.58%	101.50%	100.00%	-
EPS	112.40	102.27	84.80	52.67	25.07	94.40	107.73	0.70%
YoY %	9.91%	20.60%	61.00%	110.09%	-73.44%	-12.37%	-	-
Horiz. %	104.33%	94.93%	78.72%	48.89%	23.27%	87.63%	100.00%	-
DPS	82.67	70.67	48.00	58.67	28.00	60.00	60.00	5.48%
YoY %	16.98%	47.23%	-18.19%	109.54%	-53.33%	0.00%	-	-
Horiz. %	137.78%	117.78%	80.00%	97.78%	46.67%	100.00%	100.00%	-
NAPS	6.00	5.82	5.84	5.67	5.70	6.05	6.05	-0.13%
YoY %	3.09%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.17%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,882.57	3,683.59	3,653.58	2,071.20	1,919.45	3,016.62	2,972.11	4.55%
YoY %	5.40%	0.82%	76.40%	7.91%	-36.37%	1.50%	-	-
Horiz. %	130.63%	123.94%	122.93%	69.69%	64.58%	101.50%	100.00%	-
EPS	112.30	102.20	84.75	52.63	25.04	94.25	107.69	0.70%
YoY %	9.88%	20.59%	61.03%	110.18%	-73.43%	-12.48%	-	-
Horiz. %	104.28%	94.90%	78.70%	48.87%	23.25%	87.52%	100.00%	-
DPS	82.59	70.59	47.95	58.61	27.97	59.94	59.94	5.48%
YoY %	17.00%	47.22%	-18.19%	109.55%	-53.34%	0.00%	-	-
Horiz. %	137.79%	117.77%	80.00%	97.78%	46.66%	100.00%	100.00%	-
NAPS	5.9945	5.8141	5.8341	5.6642	5.6942	6.0439	6.0439	-0.13%
YoY %	3.10%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.18%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	17.86	22.38	20.02	19.12	19.74	23.60	26.26	-
P/RPS	0.46	0.61	0.55	0.92	1.03	0.78	0.88	-10.23%
YoY %	-24.59%	10.91%	-40.22%	-10.68%	32.05%	-11.36%	-	-
Horiz. %	52.27%	69.32%	62.50%	104.55%	117.05%	88.64%	100.00%	-
P/EPS	15.89	21.88	23.60	36.29	78.76	25.01	24.36	-6.86%
YoY %	-27.38%	-7.29%	-34.97%	-53.92%	214.91%	2.67%	-	-
Horiz. %	65.23%	89.82%	96.88%	148.97%	323.32%	102.67%	100.00%	-
EY	6.29	4.57	4.24	2.76	1.27	4.00	4.10	7.38%
YoY %	37.64%	7.78%	53.62%	117.32%	-68.25%	-2.44%	-	-
Horiz. %	153.41%	111.46%	103.41%	67.32%	30.98%	97.56%	100.00%	-
DY	4.63	3.16	2.40	3.07	1.42	2.54	2.28	12.51%
YoY %	46.52%	31.67%	-21.82%	116.20%	-44.09%	11.40%	-	-
Horiz. %	203.07%	138.60%	105.26%	134.65%	62.28%	111.40%	100.00%	-
P/NAPS	2.98	3.85	3.43	3.37	3.46	3.90	4.34	-6.06%
YoY %	-22.60%	12.24%	1.78%	-2.60%	-11.28%	-10.14%	-	-
Horiz. %	68.66%	88.71%	79.03%	77.65%	79.72%	89.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	23/11/23	25/11/22	26/11/21	17/11/20	22/11/19	27/11/18	-
Price	17.42	22.86	22.08	19.90	19.50	24.10	27.10	-
P/RPS	0.45	0.62	0.60	0.96	1.01	0.80	0.91	-11.06%
YoY %	-27.42%	3.33%	-37.50%	-4.95%	26.25%	-12.09%	-	-
Horiz. %	49.45%	68.13%	65.93%	105.49%	110.99%	87.91%	100.00%	-
P/EPS	15.50	22.34	26.03	37.77	77.80	25.54	25.14	-7.73%
YoY %	-30.62%	-14.18%	-31.08%	-51.45%	204.62%	1.59%	-	-
Horiz. %	61.65%	88.86%	103.54%	150.24%	309.47%	101.59%	100.00%	-
EY	6.45	4.48	3.84	2.65	1.29	3.91	3.98	8.37%
YoY %	43.97%	16.67%	44.91%	105.43%	-67.01%	-1.76%	-	-
Horiz. %	162.06%	112.56%	96.48%	66.58%	32.41%	98.24%	100.00%	-
DY	4.75	3.09	2.17	2.95	1.44	2.49	2.21	13.58%
YoY %	53.72%	42.40%	-26.44%	104.86%	-42.17%	12.67%	-	-
Horiz. %	214.93%	139.82%	98.19%	133.48%	65.16%	112.67%	100.00%	-
P/NAPS	2.90	3.93	3.78	3.51	3.42	3.98	4.48	-6.98%
YoY %	-26.21%	3.97%	7.69%	2.63%	-14.07%	-11.16%	-	-
Horiz. %	64.73%	87.72%	84.37%	78.35%	76.34%	88.84%	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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