[PETDAG] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

15-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 97.97%

YoY- -9.32%

Quarter Report

Quarter 2 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	14,692,134	14,348,128	13,191,544	10,241,925	12,535,804	16,661,532	15,543,873	-0.93%
YoY %	2.40%	8.77%	28.80%	-18.30%	-24.76%	7.19%	-	-
Horiz. %	94.52%	92.31%	84.87%	65.89%	80.65%	107.19%	100.00%	-
PBT	620,614	715,414	653,821	545,821	658,814	473,924	600,010	0.56%
YoY %	-13.25%	9.42%	19.79%	-17.15%	39.01%	-21.01%	-	-
Horiz. %	103.43%	119.23%	108.97%	90.97%	109.80%	78.99%	100.00%	-
Tax	-152,651	-172,551	-151,437	-109,403	-176,826	-128,307	-162,537	-1.03%
YoY %	11.53%	-13.94%	-38.42%	38.13%	-37.81%	21.06%	-	-
Horiz. %	93.92%	106.16%	93.17%	67.31%	108.79%	78.94%	100.00%	-
NP	467,963	542,863	502,384	436,418	481,988	345,617	437,473	1.12%
YoY %	-13.80%	8.06%	15.12%	-9.45%	39.46%	-21.00%	-	-
Horiz. %	106.97%	124.09%	114.84%	99.76%	110.18%	79.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	463,947	532,897	499,195	434,354	478,978	340,728	434,224	1.10%
YoY %	-12.94%	6.75%	14.93%	-9.32%	40.57%	-21.53%	-	-
Horiz. %	106.85%	122.72%	114.96%	100.03%	110.31%	78.47%	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%	27.09%	-
YoY %	1.99%	4.15%	15.57%	-25.34%	-0.85%	-0.07%	-	-
Horiz. %	90.81%	89.04%	85.49%	73.98%	99.08%	99.93%	100.00%	-
Total Cost	14,224,171	13,805,265	12,689,160	9,805,507	12,053,816	16,315,915	15,106,400	-0.99%
YoY %	3.03%	8.80%	29.41%	-18.65%	-26.12%	8.01%	-	-
Horiz. %	94.16%	91.39%	84.00%	64.91%	79.79%	108.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	3.35%
YoY %	0.34%	10.22%	5.70%	3.25%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.02%	99.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	288,101	288,101	278,167	258,298	258,298	258,298	347,708	-3.08%
YoY %	0.00%	3.57%	7.69%	0.00%	0.00%	-25.71%	-	-
Horiz. %	82.86%	82.86%	80.00%	74.29%	74.29%	74.29%	100.00%	-
Div Payout %	62.10%	54.06%	55.72%	59.47%	53.93%	75.81%	80.08%	-
YoY %	14.87%	-2.98%	-6.31%	10.27%	-28.86%	-5.33%	-	-
Horiz. %	77.55%	67.51%	69.58%	74.26%	67.35%	94.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	3.35%
YoY %	0.34%	10.22%	5.70%	3.25%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.02%	99.59%	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	3.19%	3.78%	3.81%	4.26%	3.84%	2.07%	2.81%	-
YoY %	-15.61%	-0.79%	-10.56%	10.94%	85.51%	-26.33%	-	-
Horiz. %	113.52%	134.52%	135.59%	151.60%	136.65%	73.67%	100.00%	-
ROE	7.85%	9.05%	9.34%	8.59%	9.78%	7.06%	8.96%	-
YoY %	-13.26%	-3.10%	8.73%	-12.17%	38.53%	-21.21%	-	-
Horiz. %	87.61%	101.00%	104.24%	95.87%	109.15%	78.79%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	1,478.89	1,444.27	1,327.85	1,030.94	1,261.84	1,677.13	1,564.63	-0.93%
YoY %	2.40%	8.77%	28.80%	-18.30%	-24.76%	7.19%	-	-
Horiz. %	94.52%	92.31%	84.87%	65.89%	80.65%	107.19%	100.00%	-
EPS	46.70	53.60	50.20	43.70	48.20	34.30	43.70	1.11%
YoY %	-12.87%	6.77%	14.87%	-9.34%	40.52%	-21.51%	-	-
Horiz. %	106.86%	122.65%	114.87%	100.00%	110.30%	78.49%	100.00%	-
DPS	29.00	29.00	28.00	26.00	26.00	26.00	35.00	-3.08%
YoY %	0.00%	3.57%	7.69%	0.00%	0.00%	-25.71%	-	-
Horiz. %	82.86%	82.86%	80.00%	74.29%	74.29%	74.29%	100.00%	-
NAPS	5.95	5.93	5.38	5.09	4.93	4.86	4.88	3.35%
YoY %	0.34%	10.22%	5.70%	3.25%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.02%	99.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,477.39	1,442.80	1,326.50	1,029.90	1,260.56	1,675.43	1,563.04	-0.93%
YoY %	2.40%	8.77%	28.80%	-18.30%	-24.76%	7.19%	-	-
Horiz. %	94.52%	92.31%	84.87%	65.89%	80.65%	107.19%	100.00%	-
EPS	46.65	53.59	50.20	43.68	48.16	34.26	43.66	1.10%
YoY %	-12.95%	6.75%	14.93%	-9.30%	40.57%	-21.53%	-	-
Horiz. %	106.85%	122.74%	114.98%	100.05%	110.31%	78.47%	100.00%	-
DPS	28.97	28.97	27.97	25.97	25.97	25.97	34.96	-3.08%
YoY %	0.00%	3.58%	7.70%	0.00%	0.00%	-25.72%	-	-
Horiz. %	82.87%	82.87%	80.01%	74.28%	74.28%	74.28%	100.00%	-
NAPS	5.944	5.924	5.3745	5.0848	4.925	4.8551	4.875	3.35%
YoY %	0.34%	10.22%	5.70%	3.24%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.03%	99.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	25.40	24.80	24.10	23.40	20.58	24.04	25.30	-
P/RPS	1.72	1.72	1.81	2.27	1.63	1.43	1.62	1.00%
YoY %	0.00%	-4.97%	-20.26%	39.26%	13.99%	-11.73%	-	-
Horiz. %	106.17%	106.17%	111.73%	140.12%	100.62%	88.27%	100.00%	-
P/EPS	54.39	46.23	47.96	53.52	42.69	70.09	57.88	-1.03%
YoY %	17.65%	-3.61%	-10.39%	25.37%	-39.09%	21.10%	-	-
Horiz. %	93.97%	79.87%	82.86%	92.47%	73.76%	121.10%	100.00%	-
EY	1.84	2.16	2.08	1.87	2.34	1.43	1.73	1.03%
YoY %	-14.81%	3.85%	11.23%	-20.09%	63.64%	-17.34%	-	-
Horiz. %	106.36%	124.86%	120.23%	108.09%	135.26%	82.66%	100.00%	-
DY	1.14	1.17	1.16	1.11	1.26	1.08	1.38	-3.13%
YoY %	-2.56%	0.86%	4.50%	-11.90%	16.67%	-21.74%	-	-
Horiz. %	82.61%	84.78%	84.06%	80.43%	91.30%	78.26%	100.00%	-
P/NAPS	4.27	4.18	4.48	4.60	4.17	4.95	5.18	-3.16%
YoY %	2.15%	-6.70%	-2.61%	10.31%	-15.76%	-4.44%	-	-
Horiz. %	82.43%	80.69%	86.49%	88.80%	80.50%	95.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	23/08/19	20/08/18	21/08/17	15/08/16	06/08/15	07/08/14	21/08/13	-
Price	23.26	26.90	24.00	23.48	21.44	20.00	27.70	-
P/RPS	1.57	1.86	1.81	2.28	1.70	1.19	1.77	-1.97%
YoY %	-15.59%	2.76%	-20.61%	34.12%	42.86%	-32.77%	-	-
Horiz. %	88.70%	105.08%	102.26%	128.81%	96.05%	67.23%	100.00%	-
P/EPS	49.81	50.15	47.76	53.70	44.47	58.31	63.37	-3.93%
YoY %	-0.68%	5.00%	-11.06%	20.76%	-23.74%	-7.98%	-	-
Horiz. %	78.60%	79.14%	75.37%	84.74%	70.18%	92.02%	100.00%	-
EY	2.01	1.99	2.09	1.86	2.25	1.71	1.58	4.09%
YoY %	1.01%	-4.78%	12.37%	-17.33%	31.58%	8.23%	-	-
Horiz. %	127.22%	125.95%	132.28%	117.72%	142.41%	108.23%	100.00%	-
DY	1.25	1.08	1.17	1.11	1.21	1.30	1.26	-0.13%
YoY %	15.74%	-7.69%	5.41%	-8.26%	-6.92%	3.17%	-	-
Horiz. %	99.21%	85.71%	92.86%	88.10%	96.03%	103.17%	100.00%	-
P/NAPS	3.91	4.54	4.46	4.61	4.35	4.12	5.68	-6.03%
YoY %	-13.88%	1.79%	-3.25%	5.98%	5.58%	-27.46%	-	-
Horiz. %	68.84%	79.93%	78.52%	81.16%	76.58%	72.54%	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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