[PETDAG] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

28-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 91.34%

YoY- 62.15%

Quarter Report

Quarter 2 FY2023 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	19,231,065	17,557,975	17,119,424	10,247,308	9,485,661	14,692,134	14,348,128	4.99%
YoY %	9.53%	2.56%	67.06%	8.03%	-35.44%	2.40%	-	-
Horiz. %	134.03%	122.37%	119.31%	71.42%	66.11%	102.40%	100.00%	-
PBT	722,877	784,054	494,208	375,421	-17,261	620,614	715,414	0.17%
YoY %	-7.80%	58.65%	31.64%	2,274.97%	-102.78%	-13.25%	-	-
Horiz. %	101.04%	109.59%	69.08%	52.48%	-2.41%	86.75%	100.00%	-
Tax	-206,654	-200,989	-134,444	-101,892	-8,766	-152,651	-172,551	3.04%
YoY %	-2.82%	-49.50%	-31.95%	-1,062.35%	94.26%	11.53%	-	-
Horiz. %	119.76%	116.48%	77.92%	59.05%	5.08%	88.47%	100.00%	-
NP	516,223	583,065	359,764	273,529	-26,027	467,963	542,863	-0.83%
YoY %	-11.46%	62.07%	31.53%	1,150.94%	-105.56%	-13.80%	-	-
Horiz. %	95.09%	107.41%	66.27%	50.39%	-4.79%	86.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	502,432	577,548	356,173	273,254	-25,911	463,947	532,897	-0.97%
YoY %	-13.01%	62.15%	30.35%	1,154.59%	-105.58%	-12.94%	-	-
Horiz. %	94.28%	108.38%	66.84%	51.28%	-4.86%	87.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.59%	25.63%	27.20%	27.14%	-	24.60%	24.12%	-
YoY %	11.55%	-5.77%	0.22%	0.00%	-	1.99%	-	-
Horiz. %	118.53%	106.26%	112.77%	112.52%	-	101.99%	100.00%	-
Total Cost	18,714,842	16,974,910	16,759,660	9,973,779	9,511,688	14,224,171	13,805,265	5.19%
YoY %	10.25%	1.28%	68.04%	4.86%	-33.13%	3.03%	-	-
Horiz. %	135.56%	122.96%	121.40%	72.25%	68.90%	103.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,821,640	5,771,967	5,632,884	5,613,015	5,503,735	5,911,051	5,891,182	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	377,512	327,839	158,952	238,428	99,345	288,101	288,101	4.60%
YoY %	15.15%	106.25%	-33.33%	140.00%	-65.52%	0.00%	-	-
Horiz. %	131.03%	113.79%	55.17%	82.76%	34.48%	100.00%	100.00%	-
Div Payout %	75.14%	56.76%	44.63%	87.26%	0.00%	62.10%	54.06%	-
YoY %	32.38%	27.18%	-48.85%	0.00%	0.00%	14.87%	-	-
Horiz. %	138.99%	104.99%	82.56%	161.41%	0.00%	114.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,821,640	5,771,967	5,632,884	5,613,015	5,503,735	5,911,051	5,891,182	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	2.68%	3.32%	2.10%	2.67%	-0.27%	3.19%	3.78%	-
YoY %	-19.28%	58.10%	-21.35%	1,088.89%	-108.46%	-15.61%	-	-
Horiz. %	70.90%	87.83%	55.56%	70.63%	-7.14%	84.39%	100.00%	-
ROE	8.63%	10.01%	6.32%	4.87%	-0.47%	7.85%	9.05%	-
YoY %	-13.79%	58.39%	29.77%	1,136.17%	-105.99%	-13.26%	-	-
Horiz. %	95.36%	110.61%	69.83%	53.81%	-5.19%	86.74%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	1,935.78	1,767.37	1,723.22	1,031.48	954.82	1,478.89	1,444.27	4.99%
YoY %	9.53%	2.56%	67.06%	8.03%	-35.44%	2.40%	-	-
Horiz. %	134.03%	122.37%	119.31%	71.42%	66.11%	102.40%	100.00%	-
EPS	50.60	58.10	35.90	27.50	-2.60	46.70	53.60	-0.95%
YoY %	-12.91%	61.84%	30.55%	1,157.69%	-105.57%	-12.87%	-	-
Horiz. %	94.40%	108.40%	66.98%	51.31%	-4.85%	87.13%	100.00%	-
DPS	38.00	33.00	16.00	24.00	10.00	29.00	29.00	4.60%
YoY %	15.15%	106.25%	-33.33%	140.00%	-65.52%	0.00%	-	-
Horiz. %	131.03%	113.79%	55.17%	82.76%	34.48%	100.00%	100.00%	-
NAPS	5.86	5.81	5.67	5.65	5.54	5.95	5.93	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,933.81	1,765.57	1,721.47	1,030.44	953.85	1,477.39	1,442.80	4.99%
YoY %	9.53%	2.56%	67.06%	8.03%	-35.44%	2.40%	-	-
Horiz. %	134.03%	122.37%	119.31%	71.42%	66.11%	102.40%	100.00%	-
EPS	50.52	58.08	35.82	27.48	-2.61	46.65	53.59	-0.97%
YoY %	-13.02%	62.14%	30.35%	1,152.87%	-105.59%	-12.95%	-	-
Horiz. %	94.27%	108.38%	66.84%	51.28%	-4.87%	87.05%	100.00%	-
DPS	37.96	32.97	15.98	23.98	9.99	28.97	28.97	4.60%
YoY %	15.13%	106.32%	-33.36%	140.04%	-65.52%	0.00%	-	-
Horiz. %	131.03%	113.81%	55.16%	82.78%	34.48%	100.00%	100.00%	-
NAPS	5.8541	5.8041	5.6642	5.6443	5.5344	5.944	5.924	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.61%	95.28%	93.42%	100.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	17.44	22.20	21.12	18.60	20.60	25.40	24.80	-
P/RPS	0.90	1.26	1.23	1.80	2.16	1.72	1.72	-10.22%
YoY %	-28.57%	2.44%	-31.67%	-16.67%	25.58%	0.00%	-	-
Horiz. %	52.33%	73.26%	71.51%	104.65%	125.58%	100.00%	100.00%	-
P/EPS	34.48	38.19	58.91	67.62	-789.82	54.39	46.23	-4.76%
YoY %	-9.71%	-35.17%	-12.88%	108.56%	-1,552.14%	17.65%	-	-
Horiz. %	74.58%	82.61%	127.43%	146.27%	-1,708.46%	117.65%	100.00%	-
EY	2.90	2.62	1.70	1.48	-0.13	1.84	2.16	5.02%
YoY %	10.69%	54.12%	14.86%	1,238.46%	-107.07%	-14.81%	-	-
Horiz. %	134.26%	121.30%	78.70%	68.52%	-6.02%	85.19%	100.00%	-
DY	2.18	1.49	0.76	1.29	0.49	1.14	1.17	10.91%
YoY %	46.31%	96.05%	-41.09%	163.27%	-57.02%	-2.56%	-	-
Horiz. %	186.32%	127.35%	64.96%	110.26%	41.88%	97.44%	100.00%	-
P/NAPS	2.98	3.82	3.72	3.29	3.72	4.27	4.18	-5.47%
YoY %	-21.99%	2.69%	13.07%	-11.56%	-12.88%	2.15%	-	-
Horiz. %	71.29%	91.39%	89.00%	78.71%	89.00%	102.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	28/08/23	24/08/22	23/08/21	25/08/20	23/08/19	20/08/18	-
Price	18.62	21.60	21.94	18.80	21.22	23.26	26.90	-
P/RPS	0.96	1.22	1.27	1.82	2.22	1.57	1.86	-10.42%
YoY %	-21.31%	-3.94%	-30.22%	-18.02%	41.40%	-15.59%	-	-
Horiz. %	51.61%	65.59%	68.28%	97.85%	119.35%	84.41%	100.00%	-
P/EPS	36.82	37.15	61.20	68.35	-813.60	49.81	50.15	-5.01%
YoY %	-0.89%	-39.30%	-10.46%	108.40%	-1,733.41%	-0.68%	-	-
Horiz. %	73.42%	74.08%	122.03%	136.29%	-1,622.33%	99.32%	100.00%	-
EY	2.72	2.69	1.63	1.46	-0.12	2.01	1.99	5.34%
YoY %	1.12%	65.03%	11.64%	1,316.67%	-105.97%	1.01%	-	-
Horiz. %	136.68%	135.18%	81.91%	73.37%	-6.03%	101.01%	100.00%	-
DY	2.04	1.53	0.73	1.28	0.47	1.25	1.08	11.17%
YoY %	33.33%	109.59%	-42.97%	172.34%	-62.40%	15.74%	-	-
Horiz. %	188.89%	141.67%	67.59%	118.52%	43.52%	115.74%	100.00%	-
P/NAPS	3.18	3.72	3.87	3.33	3.83	3.91	4.54	-5.75%
YoY %	-14.52%	-3.88%	16.22%	-13.05%	-2.05%	-13.88%	-	-
Horiz. %	70.04%	81.94%	85.24%	73.35%	84.36%	86.12%	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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