[PETDAG] YoY Quarter Result on 30-Jun-2013 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

21-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -16.86%

YoY- 15.06%

Quarter Report

Quarter 2 FY2013 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Quarter Result
Revenue	5,331,453	6,465,341	8,367,968	7,924,901	7,484,266	7,539,927	5,151,970	0.50%
YoY %	-17.54%	-22.74%	5.59%	5.89%	-0.74%	46.35%	-	-
Horiz. %	103.48%	125.49%	162.42%	153.82%	145.27%	146.35%	100.00%	-
PBT	249,663	376,102	250,787	273,041	234,237	290,809	275,914	-1.46%
YoY %	-33.62%	49.97%	-8.15%	16.57%	-19.45%	5.40%	-	-
Horiz. %	90.49%	136.31%	90.89%	98.96%	84.89%	105.40%	100.00%	-
Tax	-34,220	-101,643	-62,363	-74,940	-61,223	-80,298	-75,496	-11.05%
YoY %	66.33%	-62.99%	16.78%	-22.40%	23.76%	-6.36%	-	-
Horiz. %	45.33%	134.63%	82.60%	99.26%	81.09%	106.36%	100.00%	-
NP	215,443	274,459	188,424	198,101	173,014	210,511	200,418	1.07%
YoY %	-21.50%	45.66%	-4.88%	14.50%	-17.81%	5.04%	-	-
Horiz. %	107.50%	136.94%	94.02%	98.84%	86.33%	105.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,953	273,210	185,649	197,127	171,326	208,728	199,217	1.13%
YoY %	-21.32%	47.16%	-5.82%	15.06%	-17.92%	4.77%	-	-
Horiz. %	107.90%	137.14%	93.19%	98.95%	86.00%	104.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.71%	27.03%	24.87%	27.45%	26.14%	27.61%	27.36%	-
YoY %	-49.28%	8.69%	-9.40%	5.01%	-5.32%	0.91%	-	-
Horiz. %	50.11%	98.79%	90.90%	100.33%	95.54%	100.91%	100.00%	-
Total Cost	5,116,010	6,190,882	8,179,544	7,726,800	7,311,252	7,329,416	4,951,552	0.48%
YoY %	-17.36%	-24.31%	5.86%	5.68%	-0.25%	48.02%	-	-
Horiz. %	103.32%	125.03%	165.19%	156.05%	147.66%	148.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,056,681	4,897,728	4,828,186	4,848,055	4,957,335	5,009,471	4,311,412	2.38%
YoY %	3.25%	1.44%	-0.41%	-2.20%	-1.04%	16.19%	-	-
Horiz. %	117.29%	113.60%	111.99%	112.45%	114.98%	116.19%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Dividend
Div	139,083	139,083	139,083	173,854	173,854	149,091	148,669	-0.98%
YoY %	0.00%	0.00%	-20.00%	0.00%	16.61%	0.28%	-	-
Horiz. %	93.55%	93.55%	93.55%	116.94%	116.94%	100.28%	100.00%	-
Div Payout %	64.70%	50.91%	74.92%	88.19%	101.48%	71.43%	74.63%	-
YoY %	27.09%	-32.05%	-15.05%	-13.10%	42.07%	-4.29%	-	-
Horiz. %	86.69%	68.22%	100.39%	118.17%	135.98%	95.71%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Equity
Net Worth	5,056,681	4,897,728	4,828,186	4,848,055	4,957,335	5,009,471	4,311,412	2.38%
YoY %	3.25%	1.44%	-0.41%	-2.20%	-1.04%	16.19%	-	-
Horiz. %	117.29%	113.60%	111.99%	112.45%	114.98%	116.19%	100.00%	-
NOSH	993,454	993,454	993,454	993,454	993,454	993,942	991,129	0.03%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.05%	0.28%	-	-
Horiz. %	100.23%	100.23%	100.23%	100.23%	100.23%	100.28%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Ratio Analysis
NP Margin	4.04%	4.25%	2.25%	2.50%	2.31%	2.79%	3.89%	-
YoY %	-4.94%	88.89%	-10.00%	8.23%	-17.20%	-28.28%	-	-
Horiz. %	103.86%	109.25%	57.84%	64.27%	59.38%	71.72%	100.00%	-
ROE	4.25%	5.58%	3.85%	4.07%	3.46%	4.17%	4.62%	-
YoY %	-23.84%	44.94%	-5.41%	17.63%	-17.03%	-9.74%	-	-
Horiz. %	91.99%	120.78%	83.33%	88.10%	74.89%	90.26%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Per Share
RPS	536.66	650.79	842.31	797.71	753.36	758.59	519.81	0.47%
YoY %	-17.54%	-22.74%	5.59%	5.89%	-0.69%	45.94%	-	-
Horiz. %	103.24%	125.20%	162.04%	153.46%	144.93%	145.94%	100.00%	-
EPS	21.60	27.50	18.70	19.80	17.30	21.00	20.10	1.07%
YoY %	-21.45%	47.06%	-5.56%	14.45%	-17.62%	4.48%	-	-
Horiz. %	107.46%	136.82%	93.03%	98.51%	86.07%	104.48%	100.00%	-
DPS	14.00	14.00	14.00	17.50	17.50	15.00	15.00	-1.01%
YoY %	0.00%	0.00%	-20.00%	0.00%	16.67%	0.00%	-	-
Horiz. %	93.33%	93.33%	93.33%	116.67%	116.67%	100.00%	100.00%	-
NAPS	5.09	4.93	4.86	4.88	4.99	5.04	4.35	2.35%
YoY %	3.25%	1.44%	-0.41%	-2.20%	-0.99%	15.86%	-	-
Horiz. %	117.01%	113.33%	111.72%	112.18%	114.71%	115.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	536.11	650.13	841.46	796.90	752.59	758.19	518.07	0.50%
YoY %	-17.54%	-22.74%	5.59%	5.89%	-0.74%	46.35%	-	-
Horiz. %	103.48%	125.49%	162.42%	153.82%	145.27%	146.35%	100.00%	-
EPS	21.61	27.47	18.67	19.82	17.23	20.99	20.03	1.13%
YoY %	-21.33%	47.13%	-5.80%	15.03%	-17.91%	4.79%	-	-
Horiz. %	107.89%	137.14%	93.21%	98.95%	86.02%	104.79%	100.00%	-
DPS	13.99	13.99	13.99	17.48	17.48	14.99	14.95	-0.97%
YoY %	0.00%	0.00%	-19.97%	0.00%	16.61%	0.27%	-	-
Horiz. %	93.58%	93.58%	93.58%	116.92%	116.92%	100.27%	100.00%	-
NAPS	5.0848	4.925	4.8551	4.875	4.9849	5.0374	4.3354	2.38%
YoY %	3.24%	1.44%	-0.41%	-2.20%	-1.04%	16.19%	-	-
Horiz. %	117.29%	113.60%	111.99%	112.45%	114.98%	116.19%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/09/09	-
Price	23.40	20.58	24.04	25.30	21.10	16.10	8.60	-
P/RPS	4.36	3.16	2.85	3.17	2.80	2.12	1.65	15.47%
YoY %	37.97%	10.88%	-10.09%	13.21%	32.08%	28.48%	-	-
Horiz. %	264.24%	191.52%	172.73%	192.12%	169.70%	128.48%	100.00%	-
P/EPS	108.15	74.83	128.64	127.50	122.35	76.67	42.79	14.71%
YoY %	44.53%	-41.83%	0.89%	4.21%	59.58%	79.18%	-	-
Horiz. %	252.75%	174.88%	300.63%	297.97%	285.93%	179.18%	100.00%	-
EY	0.92	1.34	0.78	0.78	0.82	1.30	2.34	-12.91%
YoY %	-31.34%	71.79%	0.00%	-4.88%	-36.92%	-44.44%	-	-
Horiz. %	39.32%	57.26%	33.33%	33.33%	35.04%	55.56%	100.00%	-
DY	0.60	0.68	0.58	0.69	0.83	0.93	1.74	-14.58%
YoY %	-11.76%	17.24%	-15.94%	-16.87%	-10.75%	-46.55%	-	-
Horiz. %	34.48%	39.08%	33.33%	39.66%	47.70%	53.45%	100.00%	-
P/NAPS	4.60	4.17	4.95	5.18	4.23	3.19	1.98	13.29%
YoY %	10.31%	-15.76%	-4.44%	22.46%	32.60%	61.11%	-	-
Horiz. %	232.32%	210.61%	250.00%	261.62%	213.64%	161.11%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	15/08/16	06/08/15	07/08/14	21/08/13	16/08/12	10/08/11	23/11/09	-
Price	23.48	21.44	20.00	27.70	22.90	16.54	8.70	-
P/RPS	4.38	3.29	2.37	3.47	3.04	2.18	1.67	15.34%
YoY %	33.13%	38.82%	-31.70%	14.14%	39.45%	30.54%	-	-
Horiz. %	262.28%	197.01%	141.92%	207.78%	182.04%	130.54%	100.00%	-
P/EPS	108.52	77.96	107.02	139.60	132.79	78.76	43.28	14.58%
YoY %	39.20%	-27.15%	-23.34%	5.13%	68.60%	81.98%	-	-
Horiz. %	250.74%	180.13%	247.27%	322.55%	306.82%	181.98%	100.00%	-
EY	0.92	1.28	0.93	0.72	0.75	1.27	2.31	-12.74%
YoY %	-28.12%	37.63%	29.17%	-4.00%	-40.94%	-45.02%	-	-
Horiz. %	39.83%	55.41%	40.26%	31.17%	32.47%	54.98%	100.00%	-
DY	0.60	0.65	0.70	0.63	0.76	0.91	1.72	-14.43%
YoY %	-7.69%	-7.14%	11.11%	-17.11%	-16.48%	-47.09%	-	-
Horiz. %	34.88%	37.79%	40.70%	36.63%	44.19%	52.91%	100.00%	-
P/NAPS	4.61	4.35	4.12	5.68	4.59	3.28	2.00	13.16%
YoY %	5.98%	5.58%	-27.46%	23.75%	39.94%	64.00%	-	-
Horiz. %	230.50%	217.50%	206.00%	284.00%	229.50%	164.00%	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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