[PETDAG] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 57.27%

YoY- -2.11%

Quarter Report

Quarter 3 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	22,499,362	22,167,424	19,743,010	15,597,394	19,123,642	24,888,180	23,955,934	-1.03%
YoY %	1.50%	12.28%	26.58%	-18.44%	-23.16%	3.89%	-	-
Horiz. %	93.92%	92.53%	82.41%	65.11%	79.83%	103.89%	100.00%	-
PBT	938,305	1,106,900	1,066,947	858,978	955,502	697,553	915,657	0.40%
YoY %	-15.23%	3.74%	24.21%	-10.10%	36.98%	-23.82%	-	-
Horiz. %	102.47%	120.89%	116.52%	93.81%	104.35%	76.18%	100.00%	-
Tax	-229,832	-292,921	197,991	-172,929	-253,198	-190,028	-249,246	-1.34%
YoY %	21.54%	-247.95%	214.49%	31.70%	-33.24%	23.76%	-	-
Horiz. %	92.21%	117.52%	-79.44%	69.38%	101.59%	76.24%	100.00%	-
NP	708,473	813,979	1,264,938	686,049	702,304	507,525	666,411	1.02%
YoY %	-12.96%	-35.65%	84.38%	-2.31%	38.38%	-23.84%	-	-
Horiz. %	106.31%	122.14%	189.81%	102.95%	105.39%	76.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	702,948	803,167	1,260,921	683,117	697,861	501,127	660,433	1.04%
YoY %	-12.48%	-36.30%	84.58%	-2.11%	39.26%	-24.12%	-	-
Horiz. %	106.44%	121.61%	190.92%	103.43%	105.67%	75.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	26.46%	-18.56%	20.13%	26.50%	27.24%	27.22%	-
YoY %	-7.45%	242.56%	-192.20%	-24.04%	-2.72%	0.07%	-	-
Horiz. %	89.97%	97.21%	-68.19%	73.95%	97.35%	100.07%	100.00%	-
Total Cost	21,790,889	21,353,445	18,478,072	14,911,345	18,421,338	24,380,655	23,289,523	-1.10%
YoY %	2.05%	15.56%	23.92%	-19.05%	-24.44%	4.69%	-	-
Horiz. %	93.57%	91.69%	79.34%	64.03%	79.10%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	4,857,989	4,818,251	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	447,054	447,054	476,857	397,381	397,381	377,512	521,563	-2.53%
YoY %	0.00%	-6.25%	20.00%	0.00%	5.26%	-27.62%	-	-
Horiz. %	85.71%	85.71%	91.43%	76.19%	76.19%	72.38%	100.00%	-
Div Payout %	63.60%	55.66%	37.82%	58.17%	56.94%	75.33%	78.97%	-
YoY %	14.27%	47.17%	-34.98%	2.16%	-24.41%	-4.61%	-	-
Horiz. %	80.54%	70.48%	47.89%	73.66%	72.10%	95.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	4,857,989	4,818,251	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	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%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	3.15%	3.67%	6.41%	4.40%	3.67%	2.04%	2.78%	-
YoY %	-14.17%	-42.75%	45.68%	19.89%	79.90%	-26.62%	-	-
Horiz. %	113.31%	132.01%	230.58%	158.27%	132.01%	73.38%	100.00%	-
ROE	11.70%	13.36%	21.30%	13.22%	13.97%	10.32%	13.71%	-
YoY %	-12.43%	-37.28%	61.12%	-5.37%	35.37%	-24.73%	-	-
Horiz. %	85.34%	97.45%	155.36%	96.43%	101.90%	75.27%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	2,264.76	2,231.35	1,987.31	1,570.02	1,924.97	2,505.22	2,411.38	-1.03%
YoY %	1.50%	12.28%	26.58%	-18.44%	-23.16%	3.89%	-	-
Horiz. %	93.92%	92.53%	82.41%	65.11%	79.83%	103.89%	100.00%	-
EPS	70.80	80.80	126.90	68.80	70.20	50.40	66.50	1.04%
YoY %	-12.38%	-36.33%	84.45%	-1.99%	39.29%	-24.21%	-	-
Horiz. %	106.47%	121.50%	190.83%	103.46%	105.56%	75.79%	100.00%	-
DPS	45.00	45.00	48.00	40.00	40.00	38.00	52.50	-2.53%
YoY %	0.00%	-6.25%	20.00%	0.00%	5.26%	-27.62%	-	-
Horiz. %	85.71%	85.71%	91.43%	76.19%	76.19%	72.38%	100.00%	-
NAPS	6.05	6.05	5.96	5.20	5.03	4.89	4.85	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,262.46	2,229.09	1,985.29	1,568.42	1,923.01	2,502.68	2,408.93	-1.03%
YoY %	1.50%	12.28%	26.58%	-18.44%	-23.16%	3.89%	-	-
Horiz. %	93.92%	92.53%	82.41%	65.11%	79.83%	103.89%	100.00%	-
EPS	70.69	80.76	126.79	68.69	70.17	50.39	66.41	1.04%
YoY %	-12.47%	-36.30%	84.58%	-2.11%	39.25%	-24.12%	-	-
Horiz. %	106.44%	121.61%	190.92%	103.43%	105.66%	75.88%	100.00%	-
DPS	44.95	44.95	47.95	39.96	39.96	37.96	52.45	-2.53%
YoY %	0.00%	-6.26%	19.99%	0.00%	5.27%	-27.63%	-	-
Horiz. %	85.70%	85.70%	91.42%	76.19%	76.19%	72.37%	100.00%	-
NAPS	6.0439	6.0439	5.954	5.1947	5.0249	4.885	4.8451	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	23.60	26.26	24.32	23.50	21.82	20.00	29.00	-
P/RPS	1.04	1.18	1.22	1.50	1.13	0.80	1.20	-2.35%
YoY %	-11.86%	-3.28%	-18.67%	32.74%	41.25%	-33.33%	-	-
Horiz. %	86.67%	98.33%	101.67%	125.00%	94.17%	66.67%	100.00%	-
P/EPS	33.35	32.48	19.16	34.18	31.06	39.65	43.62	-4.37%
YoY %	2.68%	69.52%	-43.94%	10.05%	-21.66%	-9.10%	-	-
Horiz. %	76.46%	74.46%	43.92%	78.36%	71.21%	90.90%	100.00%	-
EY	3.00	3.08	5.22	2.93	3.22	2.52	2.29	4.60%
YoY %	-2.60%	-41.00%	78.16%	-9.01%	27.78%	10.04%	-	-
Horiz. %	131.00%	134.50%	227.95%	127.95%	140.61%	110.04%	100.00%	-
DY	1.91	1.71	1.97	1.70	1.83	1.90	1.81	0.89%
YoY %	11.70%	-13.20%	15.88%	-7.10%	-3.68%	4.97%	-	-
Horiz. %	105.52%	94.48%	108.84%	93.92%	101.10%	104.97%	100.00%	-
P/NAPS	3.90	4.34	4.08	4.52	4.34	4.09	5.98	-6.87%
YoY %	-10.14%	6.37%	-9.73%	4.15%	6.11%	-31.61%	-	-
Horiz. %	65.22%	72.58%	68.23%	75.59%	72.58%	68.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	27/11/18	10/11/17	08/11/16	02/11/15	04/11/14	31/10/13	-
Price	24.10	27.10	21.60	23.36	22.50	20.50	30.60	-
P/RPS	1.06	1.21	1.09	1.49	1.17	0.82	1.27	-2.96%
YoY %	-12.40%	11.01%	-26.85%	27.35%	42.68%	-35.43%	-	-
Horiz. %	83.46%	95.28%	85.83%	117.32%	92.13%	64.57%	100.00%	-
P/EPS	34.06	33.52	17.02	33.97	32.03	40.64	46.03	-4.89%
YoY %	1.61%	96.94%	-49.90%	6.06%	-21.19%	-11.71%	-	-
Horiz. %	74.00%	72.82%	36.98%	73.80%	69.59%	88.29%	100.00%	-
EY	2.94	2.98	5.88	2.94	3.12	2.46	2.17	5.18%
YoY %	-1.34%	-49.32%	100.00%	-5.77%	26.83%	13.36%	-	-
Horiz. %	135.48%	137.33%	270.97%	135.48%	143.78%	113.36%	100.00%	-
DY	1.87	1.66	2.22	1.71	1.78	1.85	1.72	1.40%
YoY %	12.65%	-25.23%	29.82%	-3.93%	-3.78%	7.56%	-	-
Horiz. %	108.72%	96.51%	129.07%	99.42%	103.49%	107.56%	100.00%	-
P/NAPS	3.98	4.48	3.62	4.49	4.47	4.19	6.31	-7.39%
YoY %	-11.16%	23.76%	-19.38%	0.45%	6.68%	-33.60%	-	-
Horiz. %	63.07%	71.00%	57.37%	71.16%	70.84%	66.40%	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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