[PETDAG] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

20-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 143.91%

YoY- 6.75%

Quarter Report

Quarter 2 FY2018 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	10,247,308	9,485,661	14,692,134	14,348,128	13,191,544	10,241,925	12,535,804	-3.30%
YoY %	8.03%	-35.44%	2.40%	8.77%	28.80%	-18.30%	-	-
Horiz. %	81.74%	75.67%	117.20%	114.46%	105.23%	81.70%	100.00%	-
PBT	375,421	-17,261	620,614	715,414	653,821	545,821	658,814	-8.93%
YoY %	2,274.97%	-102.78%	-13.25%	9.42%	19.79%	-17.15%	-	-
Horiz. %	56.98%	-2.62%	94.20%	108.59%	99.24%	82.85%	100.00%	-
Tax	-101,892	-8,766	-152,651	-172,551	-151,437	-109,403	-176,826	-8.77%
YoY %	-1,062.35%	94.26%	11.53%	-13.94%	-38.42%	38.13%	-	-
Horiz. %	57.62%	4.96%	86.33%	97.58%	85.64%	61.87%	100.00%	-
NP	273,529	-26,027	467,963	542,863	502,384	436,418	481,988	-9.00%
YoY %	1,150.94%	-105.56%	-13.80%	8.06%	15.12%	-9.45%	-	-
Horiz. %	56.75%	-5.40%	97.09%	112.63%	104.23%	90.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	273,254	-25,911	463,947	532,897	499,195	434,354	478,978	-8.92%
YoY %	1,154.59%	-105.58%	-12.94%	6.75%	14.93%	-9.32%	-	-
Horiz. %	57.05%	-5.41%	96.86%	111.26%	104.22%	90.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.14%	-	24.60%	24.12%	23.16%	20.04%	26.84%	-
YoY %	0.00%	-	1.99%	4.15%	15.57%	-25.34%	-	-
Horiz. %	101.12%	-	91.65%	89.87%	86.29%	74.66%	100.00%	-
Total Cost	9,973,779	9,511,688	14,224,171	13,805,265	12,689,160	9,805,507	12,053,816	-3.10%
YoY %	4.86%	-33.13%	3.03%	8.80%	29.41%	-18.65%	-	-
Horiz. %	82.74%	78.91%	118.01%	114.53%	105.27%	81.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,613,015	5,503,735	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	2.29%
YoY %	1.99%	-6.89%	0.34%	10.22%	5.70%	3.25%	-	-
Horiz. %	114.60%	112.37%	120.69%	120.28%	109.13%	103.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	238,428	99,345	288,101	288,101	278,167	258,298	258,298	-1.32%
YoY %	140.00%	-65.52%	0.00%	3.57%	7.69%	0.00%	-	-
Horiz. %	92.31%	38.46%	111.54%	111.54%	107.69%	100.00%	100.00%	-
Div Payout %	87.26%	0.00%	62.10%	54.06%	55.72%	59.47%	53.93%	-
YoY %	0.00%	0.00%	14.87%	-2.98%	-6.31%	10.27%	-	-
Horiz. %	161.80%	0.00%	115.15%	100.24%	103.32%	110.27%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	5,613,015	5,503,735	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	2.29%
YoY %	1.99%	-6.89%	0.34%	10.22%	5.70%	3.25%	-	-
Horiz. %	114.60%	112.37%	120.69%	120.28%	109.13%	103.25%	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%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	2.67%	-0.27%	3.19%	3.78%	3.81%	4.26%	3.84%	-
YoY %	1,088.89%	-108.46%	-15.61%	-0.79%	-10.56%	10.94%	-	-
Horiz. %	69.53%	-7.03%	83.07%	98.44%	99.22%	110.94%	100.00%	-
ROE	4.87%	-0.47%	7.85%	9.05%	9.34%	8.59%	9.78%	-
YoY %	1,136.17%	-105.99%	-13.26%	-3.10%	8.73%	-12.17%	-	-
Horiz. %	49.80%	-4.81%	80.27%	92.54%	95.50%	87.83%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	1,031.48	954.82	1,478.89	1,444.27	1,327.85	1,030.94	1,261.84	-3.30%
YoY %	8.03%	-35.44%	2.40%	8.77%	28.80%	-18.30%	-	-
Horiz. %	81.74%	75.67%	117.20%	114.46%	105.23%	81.70%	100.00%	-
EPS	27.50	-2.60	46.70	53.60	50.20	43.70	48.20	-8.92%
YoY %	1,157.69%	-105.57%	-12.87%	6.77%	14.87%	-9.34%	-	-
Horiz. %	57.05%	-5.39%	96.89%	111.20%	104.15%	90.66%	100.00%	-
DPS	24.00	10.00	29.00	29.00	28.00	26.00	26.00	-1.32%
YoY %	140.00%	-65.52%	0.00%	3.57%	7.69%	0.00%	-	-
Horiz. %	92.31%	38.46%	111.54%	111.54%	107.69%	100.00%	100.00%	-
NAPS	5.65	5.54	5.95	5.93	5.38	5.09	4.93	2.29%
YoY %	1.99%	-6.89%	0.34%	10.22%	5.70%	3.25%	-	-
Horiz. %	114.60%	112.37%	120.69%	120.28%	109.13%	103.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,030.44	953.85	1,477.39	1,442.80	1,326.50	1,029.90	1,260.56	-3.30%
YoY %	8.03%	-35.44%	2.40%	8.77%	28.80%	-18.30%	-	-
Horiz. %	81.74%	75.67%	117.20%	114.46%	105.23%	81.70%	100.00%	-
EPS	27.48	-2.61	46.65	53.59	50.20	43.68	48.16	-8.91%
YoY %	1,152.87%	-105.59%	-12.95%	6.75%	14.93%	-9.30%	-	-
Horiz. %	57.06%	-5.42%	96.86%	111.27%	104.24%	90.70%	100.00%	-
DPS	23.98	9.99	28.97	28.97	27.97	25.97	25.97	-1.31%
YoY %	140.04%	-65.52%	0.00%	3.58%	7.70%	0.00%	-	-
Horiz. %	92.34%	38.47%	111.55%	111.55%	107.70%	100.00%	100.00%	-
NAPS	5.6443	5.5344	5.944	5.924	5.3745	5.0848	4.925	2.29%
YoY %	1.99%	-6.89%	0.34%	10.22%	5.70%	3.24%	-	-
Horiz. %	114.61%	112.37%	120.69%	120.28%	109.13%	103.24%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	18.60	20.60	25.40	24.80	24.10	23.40	20.58	-
P/RPS	1.80	2.16	1.72	1.72	1.81	2.27	1.63	1.66%
YoY %	-16.67%	25.58%	0.00%	-4.97%	-20.26%	39.26%	-	-
Horiz. %	110.43%	132.52%	105.52%	105.52%	111.04%	139.26%	100.00%	-
P/EPS	67.62	-789.82	54.39	46.23	47.96	53.52	42.69	7.95%
YoY %	108.56%	-1,552.14%	17.65%	-3.61%	-10.39%	25.37%	-	-
Horiz. %	158.40%	-1,850.13%	127.41%	108.29%	112.34%	125.37%	100.00%	-
EY	1.48	-0.13	1.84	2.16	2.08	1.87	2.34	-7.34%
YoY %	1,238.46%	-107.07%	-14.81%	3.85%	11.23%	-20.09%	-	-
Horiz. %	63.25%	-5.56%	78.63%	92.31%	88.89%	79.91%	100.00%	-
DY	1.29	0.49	1.14	1.17	1.16	1.11	1.26	0.39%
YoY %	163.27%	-57.02%	-2.56%	0.86%	4.50%	-11.90%	-	-
Horiz. %	102.38%	38.89%	90.48%	92.86%	92.06%	88.10%	100.00%	-
P/NAPS	3.29	3.72	4.27	4.18	4.48	4.60	4.17	-3.86%
YoY %	-11.56%	-12.88%	2.15%	-6.70%	-2.61%	10.31%	-	-
Horiz. %	78.90%	89.21%	102.40%	100.24%	107.43%	110.31%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/08/21	25/08/20	23/08/19	20/08/18	21/08/17	15/08/16	06/08/15	-
Price	18.80	21.22	23.26	26.90	24.00	23.48	21.44	-
P/RPS	1.82	2.22	1.57	1.86	1.81	2.28	1.70	1.14%
YoY %	-18.02%	41.40%	-15.59%	2.76%	-20.61%	34.12%	-	-
Horiz. %	107.06%	130.59%	92.35%	109.41%	106.47%	134.12%	100.00%	-
P/EPS	68.35	-813.60	49.81	50.15	47.76	53.70	44.47	7.41%
YoY %	108.40%	-1,733.41%	-0.68%	5.00%	-11.06%	20.76%	-	-
Horiz. %	153.70%	-1,829.55%	112.01%	112.77%	107.40%	120.76%	100.00%	-
EY	1.46	-0.12	2.01	1.99	2.09	1.86	2.25	-6.94%
YoY %	1,316.67%	-105.97%	1.01%	-4.78%	12.37%	-17.33%	-	-
Horiz. %	64.89%	-5.33%	89.33%	88.44%	92.89%	82.67%	100.00%	-
DY	1.28	0.47	1.25	1.08	1.17	1.11	1.21	0.94%
YoY %	172.34%	-62.40%	15.74%	-7.69%	5.41%	-8.26%	-	-
Horiz. %	105.79%	38.84%	103.31%	89.26%	96.69%	91.74%	100.00%	-
P/NAPS	3.33	3.83	3.91	4.54	4.46	4.61	4.35	-4.35%
YoY %	-13.05%	-2.05%	-13.88%	1.79%	-3.25%	5.98%	-	-
Horiz. %	76.55%	88.05%	89.89%	104.37%	102.53%	105.98%	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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