[PETDAG] YoY Quarter Result on 30-Jun-2014 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

07-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 19.71%

YoY- -5.82%

Quarter Report

Quarter 2 FY2014 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	6,505,281	5,331,453	6,465,341	8,367,968	7,924,901	7,484,266	7,539,927	-2.42%
YoY %	22.02%	-17.54%	-22.74%	5.59%	5.89%	-0.74%	-	-
Horiz. %	86.28%	70.71%	85.75%	110.98%	105.11%	99.26%	100.00%	-
PBT	317,229	249,663	376,102	250,787	273,041	234,237	290,809	1.45%
YoY %	27.06%	-33.62%	49.97%	-8.15%	16.57%	-19.45%	-	-
Horiz. %	109.09%	85.85%	129.33%	86.24%	93.89%	80.55%	100.00%	-
Tax	-69,448	-34,220	-101,643	-62,363	-74,940	-61,223	-80,298	-2.38%
YoY %	-102.95%	66.33%	-62.99%	16.78%	-22.40%	23.76%	-	-
Horiz. %	86.49%	42.62%	126.58%	77.66%	93.33%	76.24%	100.00%	-
NP	247,781	215,443	274,459	188,424	198,101	173,014	210,511	2.75%
YoY %	15.01%	-21.50%	45.66%	-4.88%	14.50%	-17.81%	-	-
Horiz. %	117.70%	102.34%	130.38%	89.51%	94.10%	82.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	246,043	214,953	273,210	185,649	197,127	171,326	208,728	2.77%
YoY %	14.46%	-21.32%	47.16%	-5.82%	15.06%	-17.92%	-	-
Horiz. %	117.88%	102.98%	130.89%	88.94%	94.44%	82.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.89%	13.71%	27.03%	24.87%	27.45%	26.14%	27.61%	-
YoY %	59.66%	-49.28%	8.69%	-9.40%	5.01%	-5.32%	-	-
Horiz. %	79.28%	49.66%	97.90%	90.08%	99.42%	94.68%	100.00%	-
Total Cost	6,257,500	5,116,010	6,190,882	8,179,544	7,726,800	7,311,252	7,329,416	-2.59%
YoY %	22.31%	-17.36%	-24.31%	5.86%	5.68%	-0.25%	-	-
Horiz. %	85.38%	69.80%	84.47%	111.60%	105.42%	99.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	4,957,335	5,009,471	1.08%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-1.04%	-	-
Horiz. %	106.69%	100.94%	97.77%	96.38%	96.78%	98.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	139,083	139,083	139,083	139,083	173,854	173,854	149,091	-1.15%
YoY %	0.00%	0.00%	0.00%	-20.00%	0.00%	16.61%	-	-
Horiz. %	93.29%	93.29%	93.29%	93.29%	116.61%	116.61%	100.00%	-
Div Payout %	56.53%	64.70%	50.91%	74.92%	88.19%	101.48%	71.43%	-
YoY %	-12.63%	27.09%	-32.05%	-15.05%	-13.10%	42.07%	-	-
Horiz. %	79.14%	90.58%	71.27%	104.89%	123.46%	142.07%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	4,957,335	5,009,471	1.08%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-1.04%	-	-
Horiz. %	106.69%	100.94%	97.77%	96.38%	96.78%	98.96%	100.00%	-
NOSH	993,454	993,454	993,454	993,454	993,454	993,454	993,942	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.05%	-	-
Horiz. %	99.95%	99.95%	99.95%	99.95%	99.95%	99.95%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	3.81%	4.04%	4.25%	2.25%	2.50%	2.31%	2.79%	-
YoY %	-5.69%	-4.94%	88.89%	-10.00%	8.23%	-17.20%	-	-
Horiz. %	136.56%	144.80%	152.33%	80.65%	89.61%	82.80%	100.00%	-
ROE	4.60%	4.25%	5.58%	3.85%	4.07%	3.46%	4.17%	-
YoY %	8.24%	-23.84%	44.94%	-5.41%	17.63%	-17.03%	-	-
Horiz. %	110.31%	101.92%	133.81%	92.33%	97.60%	82.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	654.81	536.66	650.79	842.31	797.71	753.36	758.59	-2.41%
YoY %	22.02%	-17.54%	-22.74%	5.59%	5.89%	-0.69%	-	-
Horiz. %	86.32%	70.74%	85.79%	111.04%	105.16%	99.31%	100.00%	-
EPS	24.80	21.60	27.50	18.70	19.80	17.30	21.00	2.80%
YoY %	14.81%	-21.45%	47.06%	-5.56%	14.45%	-17.62%	-	-
Horiz. %	118.10%	102.86%	130.95%	89.05%	94.29%	82.38%	100.00%	-
DPS	14.00	14.00	14.00	14.00	17.50	17.50	15.00	-1.14%
YoY %	0.00%	0.00%	0.00%	-20.00%	0.00%	16.67%	-	-
Horiz. %	93.33%	93.33%	93.33%	93.33%	116.67%	116.67%	100.00%	-
NAPS	5.38	5.09	4.93	4.86	4.88	4.99	5.04	1.09%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-0.99%	-	-
Horiz. %	106.75%	100.99%	97.82%	96.43%	96.83%	99.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	654.15	536.11	650.13	841.46	796.90	752.59	758.19	-2.42%
YoY %	22.02%	-17.54%	-22.74%	5.59%	5.89%	-0.74%	-	-
Horiz. %	86.28%	70.71%	85.75%	110.98%	105.11%	99.26%	100.00%	-
EPS	24.74	21.61	27.47	18.67	19.82	17.23	20.99	2.77%
YoY %	14.48%	-21.33%	47.13%	-5.80%	15.03%	-17.91%	-	-
Horiz. %	117.87%	102.95%	130.87%	88.95%	94.43%	82.09%	100.00%	-
DPS	13.99	13.99	13.99	13.99	17.48	17.48	14.99	-1.14%
YoY %	0.00%	0.00%	0.00%	-19.97%	0.00%	16.61%	-	-
Horiz. %	93.33%	93.33%	93.33%	93.33%	116.61%	116.61%	100.00%	-
NAPS	5.3745	5.0848	4.925	4.8551	4.875	4.9849	5.0374	1.08%
YoY %	5.70%	3.24%	1.44%	-0.41%	-2.20%	-1.04%	-	-
Horiz. %	106.69%	100.94%	97.77%	96.38%	96.78%	98.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	24.10	23.40	20.58	24.04	25.30	21.10	16.10	-
P/RPS	3.68	4.36	3.16	2.85	3.17	2.80	2.12	9.61%
YoY %	-15.60%	37.97%	10.88%	-10.09%	13.21%	32.08%	-	-
Horiz. %	173.58%	205.66%	149.06%	134.43%	149.53%	132.08%	100.00%	-
P/EPS	97.31	108.15	74.83	128.64	127.50	122.35	76.67	4.04%
YoY %	-10.02%	44.53%	-41.83%	0.89%	4.21%	59.58%	-	-
Horiz. %	126.92%	141.06%	97.60%	167.78%	166.30%	159.58%	100.00%	-
EY	1.03	0.92	1.34	0.78	0.78	0.82	1.30	-3.80%
YoY %	11.96%	-31.34%	71.79%	0.00%	-4.88%	-36.92%	-	-
Horiz. %	79.23%	70.77%	103.08%	60.00%	60.00%	63.08%	100.00%	-
DY	0.58	0.60	0.68	0.58	0.69	0.83	0.93	-7.56%
YoY %	-3.33%	-11.76%	17.24%	-15.94%	-16.87%	-10.75%	-	-
Horiz. %	62.37%	64.52%	73.12%	62.37%	74.19%	89.25%	100.00%	-
P/NAPS	4.48	4.60	4.17	4.95	5.18	4.23	3.19	5.81%
YoY %	-2.61%	10.31%	-15.76%	-4.44%	22.46%	32.60%	-	-
Horiz. %	140.44%	144.20%	130.72%	155.17%	162.38%	132.60%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	15/08/16	06/08/15	07/08/14	21/08/13	16/08/12	10/08/11	-
Price	24.00	23.48	21.44	20.00	27.70	22.90	16.54	-
P/RPS	3.67	4.38	3.29	2.37	3.47	3.04	2.18	9.06%
YoY %	-16.21%	33.13%	38.82%	-31.70%	14.14%	39.45%	-	-
Horiz. %	168.35%	200.92%	150.92%	108.72%	159.17%	139.45%	100.00%	-
P/EPS	96.91	108.52	77.96	107.02	139.60	132.79	78.76	3.51%
YoY %	-10.70%	39.20%	-27.15%	-23.34%	5.13%	68.60%	-	-
Horiz. %	123.04%	137.79%	98.98%	135.88%	177.25%	168.60%	100.00%	-
EY	1.03	0.92	1.28	0.93	0.72	0.75	1.27	-3.42%
YoY %	11.96%	-28.12%	37.63%	29.17%	-4.00%	-40.94%	-	-
Horiz. %	81.10%	72.44%	100.79%	73.23%	56.69%	59.06%	100.00%	-
DY	0.58	0.60	0.65	0.70	0.63	0.76	0.91	-7.22%
YoY %	-3.33%	-7.69%	-7.14%	11.11%	-17.11%	-16.48%	-	-
Horiz. %	63.74%	65.93%	71.43%	76.92%	69.23%	83.52%	100.00%	-
P/NAPS	4.46	4.61	4.35	4.12	5.68	4.59	3.28	5.25%
YoY %	-3.25%	5.98%	5.58%	-27.46%	23.75%	39.94%	-	-
Horiz. %	135.98%	140.55%	132.62%	125.61%	173.17%	139.94%	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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