[PETDAG] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

23-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 31.98%

YoY- 20.59%

Quarter Report

Quarter 3 FY2023 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
Cumulative Result
Revenue	28,958,025	27,473,972	27,250,117	15,447,970	14,316,139	22,499,362	22,167,424	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	1,168,870	1,045,735	893,349	540,961	271,030	938,305	1,106,900	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	-312,587	-262,634	-254,153	-147,815	-86,259	-229,832	-292,921	1.08%
YoY %	-19.02%	-3.34%	-71.94%	-71.36%	62.47%	21.54%	-	-
Horiz. %	106.71%	89.66%	86.77%	50.46%	29.45%	78.46%	100.00%	-
NP	856,283	783,101	639,196	393,146	184,771	708,473	813,979	0.84%
YoY %	9.35%	22.51%	62.58%	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	837,566	762,265	632,138	392,563	186,750	702,948	803,167	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	28,101,742	26,690,871	26,610,921	15,054,824	14,131,368	21,790,889	21,353,445	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	616,003	526,530	357,643	437,119	208,625	447,054	447,054	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	14.05%	13.18%	10.90%	6.97%	3.30%	11.70%	13.36%	-
YoY %	6.60%	20.92%	56.38%	111.21%	-71.79%	-12.43%	-	-
Horiz. %	105.16%	98.65%	81.59%	52.17%	24.70%	87.57%	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	2,914.59	2,765.50	2,742.97	1,554.98	1,441.05	2,264.76	2,231.35	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	84.30	76.70	63.60	39.50	18.80	70.80	80.80	0.70%
YoY %	9.91%	20.60%	61.01%	110.11%	-73.45%	-12.38%	-	-
Horiz. %	104.33%	94.93%	78.71%	48.89%	23.27%	87.62%	100.00%	-
DPS	62.00	53.00	36.00	44.00	21.00	45.00	45.00	5.48%
YoY %	16.98%	47.22%	-18.18%	109.52%	-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	2,911.93	2,762.69	2,740.18	1,553.40	1,439.59	2,262.46	2,229.09	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	84.22	76.65	63.57	39.47	18.78	70.69	80.76	0.70%
YoY %	9.88%	20.58%	61.06%	110.17%	-73.43%	-12.47%	-	-
Horiz. %	104.28%	94.91%	78.71%	48.87%	23.25%	87.53%	100.00%	-
DPS	61.94	52.95	35.96	43.96	20.98	44.95	44.95	5.48%
YoY %	16.98%	47.25%	-18.20%	109.53%	-53.33%	0.00%	-	-
Horiz. %	137.80%	117.80%	80.00%	97.80%	46.67%	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	0.61	0.81	0.73	1.23	1.37	1.04	1.18	-10.40%
YoY %	-24.69%	10.96%	-40.65%	-10.22%	31.73%	-11.86%	-	-
Horiz. %	51.69%	68.64%	61.86%	104.24%	116.10%	88.14%	100.00%	-
P/EPS	21.19	29.17	31.46	48.39	105.01	33.35	32.48	-6.86%
YoY %	-27.36%	-7.28%	-34.99%	-53.92%	214.87%	2.68%	-	-
Horiz. %	65.24%	89.81%	96.86%	148.98%	323.31%	102.68%	100.00%	-
EY	4.72	3.43	3.18	2.07	0.95	3.00	3.08	7.36%
YoY %	37.61%	7.86%	53.62%	117.89%	-68.33%	-2.60%	-	-
Horiz. %	153.25%	111.36%	103.25%	67.21%	30.84%	97.40%	100.00%	-
DY	3.47	2.37	1.80	2.30	1.06	1.91	1.71	12.50%
YoY %	46.41%	31.67%	-21.74%	116.98%	-44.50%	11.70%	-	-
Horiz. %	202.92%	138.60%	105.26%	134.50%	61.99%	111.70%	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	0.60	0.83	0.80	1.28	1.35	1.06	1.21	-11.02%
YoY %	-27.71%	3.75%	-37.50%	-5.19%	27.36%	-12.40%	-	-
Horiz. %	49.59%	68.60%	66.12%	105.79%	111.57%	87.60%	100.00%	-
P/EPS	20.66	29.79	34.70	50.36	103.73	34.06	33.52	-7.74%
YoY %	-30.65%	-14.15%	-31.10%	-51.45%	204.55%	1.61%	-	-
Horiz. %	61.63%	88.87%	103.52%	150.24%	309.46%	101.61%	100.00%	-
EY	4.84	3.36	2.88	1.99	0.96	2.94	2.98	8.41%
YoY %	44.05%	16.67%	44.72%	107.29%	-67.35%	-1.34%	-	-
Horiz. %	162.42%	112.75%	96.64%	66.78%	32.21%	98.66%	100.00%	-
DY	3.56	2.32	1.63	2.21	1.08	1.87	1.66	13.54%
YoY %	53.45%	42.33%	-26.24%	104.63%	-42.25%	12.65%	-	-
Horiz. %	214.46%	139.76%	98.19%	133.13%	65.06%	112.65%	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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