[PETDAG] YoY Quarter Result on 30-Jun-2016 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

15-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -2.03%

YoY- -21.32%

Quarter Report

Quarter 2 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	7,606,229	7,278,012	6,505,281	5,331,453	6,465,341	8,367,968	7,924,901	-0.68%
YoY %	4.51%	11.88%	22.02%	-17.54%	-22.74%	5.59%	-	-
Horiz. %	95.98%	91.84%	82.09%	67.27%	81.58%	105.59%	100.00%	-
PBT	237,628	424,258	317,229	249,663	376,102	250,787	273,041	-2.28%
YoY %	-43.99%	33.74%	27.06%	-33.62%	49.97%	-8.15%	-	-
Horiz. %	87.03%	155.38%	116.18%	91.44%	137.75%	91.85%	100.00%	-
Tax	-63,249	-101,724	-69,448	-34,220	-101,643	-62,363	-74,940	-2.78%
YoY %	37.82%	-46.48%	-102.95%	66.33%	-62.99%	16.78%	-	-
Horiz. %	84.40%	135.74%	92.67%	45.66%	135.63%	83.22%	100.00%	-
NP	174,379	322,534	247,781	215,443	274,459	188,424	198,101	-2.10%
YoY %	-45.93%	30.17%	15.01%	-21.50%	45.66%	-4.88%	-	-
Horiz. %	88.03%	162.81%	125.08%	108.75%	138.54%	95.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	172,751	314,421	246,043	214,953	273,210	185,649	197,127	-2.17%
YoY %	-45.06%	27.79%	14.46%	-21.32%	47.16%	-5.82%	-	-
Horiz. %	87.63%	159.50%	124.81%	109.04%	138.60%	94.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.62%	23.98%	21.89%	13.71%	27.03%	24.87%	27.45%	-
YoY %	11.01%	9.55%	59.66%	-49.28%	8.69%	-9.40%	-	-
Horiz. %	96.98%	87.36%	79.74%	49.95%	98.47%	90.60%	100.00%	-
Total Cost	7,431,850	6,955,478	6,257,500	5,116,010	6,190,882	8,179,544	7,726,800	-0.64%
YoY %	6.85%	11.15%	22.31%	-17.36%	-24.31%	5.86%	-	-
Horiz. %	96.18%	90.02%	80.98%	66.21%	80.12%	105.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	3.35%
YoY %	0.34%	10.22%	5.70%	3.25%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.02%	99.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	139,083	158,952	139,083	139,083	139,083	139,083	173,854	-3.64%
YoY %	-12.50%	14.29%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	80.00%	91.43%	80.00%	80.00%	80.00%	80.00%	100.00%	-
Div Payout %	80.51%	50.55%	56.53%	64.70%	50.91%	74.92%	88.19%	-
YoY %	59.27%	-10.58%	-12.63%	27.09%	-32.05%	-15.05%	-	-
Horiz. %	91.29%	57.32%	64.10%	73.36%	57.73%	84.95%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	5,911,051	5,891,182	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	3.35%
YoY %	0.34%	10.22%	5.70%	3.25%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.02%	99.59%	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.29%	4.43%	3.81%	4.04%	4.25%	2.25%	2.50%	-
YoY %	-48.31%	16.27%	-5.69%	-4.94%	88.89%	-10.00%	-	-
Horiz. %	91.60%	177.20%	152.40%	161.60%	170.00%	90.00%	100.00%	-
ROE	2.92%	5.34%	4.60%	4.25%	5.58%	3.85%	4.07%	-
YoY %	-45.32%	16.09%	8.24%	-23.84%	44.94%	-5.41%	-	-
Horiz. %	71.74%	131.20%	113.02%	104.42%	137.10%	94.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	765.63	732.60	654.81	536.66	650.79	842.31	797.71	-0.68%
YoY %	4.51%	11.88%	22.02%	-17.54%	-22.74%	5.59%	-	-
Horiz. %	95.98%	91.84%	82.09%	67.28%	81.58%	105.59%	100.00%	-
EPS	17.40	31.60	24.80	21.60	27.50	18.70	19.80	-2.12%
YoY %	-44.94%	27.42%	14.81%	-21.45%	47.06%	-5.56%	-	-
Horiz. %	87.88%	159.60%	125.25%	109.09%	138.89%	94.44%	100.00%	-
DPS	14.00	16.00	14.00	14.00	14.00	14.00	17.50	-3.64%
YoY %	-12.50%	14.29%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	80.00%	91.43%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	5.95	5.93	5.38	5.09	4.93	4.86	4.88	3.35%
YoY %	0.34%	10.22%	5.70%	3.25%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.02%	99.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	764.86	731.85	654.15	536.11	650.13	841.46	796.90	-0.68%
YoY %	4.51%	11.88%	22.02%	-17.54%	-22.74%	5.59%	-	-
Horiz. %	95.98%	91.84%	82.09%	67.27%	81.58%	105.59%	100.00%	-
EPS	17.37	31.62	24.74	21.61	27.47	18.67	19.82	-2.17%
YoY %	-45.07%	27.81%	14.48%	-21.33%	47.13%	-5.80%	-	-
Horiz. %	87.64%	159.54%	124.82%	109.03%	138.60%	94.20%	100.00%	-
DPS	13.99	15.98	13.99	13.99	13.99	13.99	17.48	-3.64%
YoY %	-12.45%	14.22%	0.00%	0.00%	0.00%	-19.97%	-	-
Horiz. %	80.03%	91.42%	80.03%	80.03%	80.03%	80.03%	100.00%	-
NAPS	5.944	5.924	5.3745	5.0848	4.925	4.8551	4.875	3.35%
YoY %	0.34%	10.22%	5.70%	3.24%	1.44%	-0.41%	-	-
Horiz. %	121.93%	121.52%	110.25%	104.30%	101.03%	99.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	25.40	24.80	24.10	23.40	20.58	24.04	25.30	-
P/RPS	3.32	3.39	3.68	4.36	3.16	2.85	3.17	0.77%
YoY %	-2.06%	-7.88%	-15.60%	37.97%	10.88%	-10.09%	-	-
Horiz. %	104.73%	106.94%	116.09%	137.54%	99.68%	89.91%	100.00%	-
P/EPS	146.07	78.36	97.31	108.15	74.83	128.64	127.50	2.29%
YoY %	86.41%	-19.47%	-10.02%	44.53%	-41.83%	0.89%	-	-
Horiz. %	114.56%	61.46%	76.32%	84.82%	58.69%	100.89%	100.00%	-
EY	0.68	1.28	1.03	0.92	1.34	0.78	0.78	-2.25%
YoY %	-46.88%	24.27%	11.96%	-31.34%	71.79%	0.00%	-	-
Horiz. %	87.18%	164.10%	132.05%	117.95%	171.79%	100.00%	100.00%	-
DY	0.55	0.65	0.58	0.60	0.68	0.58	0.69	-3.70%
YoY %	-15.38%	12.07%	-3.33%	-11.76%	17.24%	-15.94%	-	-
Horiz. %	79.71%	94.20%	84.06%	86.96%	98.55%	84.06%	100.00%	-
P/NAPS	4.27	4.18	4.48	4.60	4.17	4.95	5.18	-3.16%
YoY %	2.15%	-6.70%	-2.61%	10.31%	-15.76%	-4.44%	-	-
Horiz. %	82.43%	80.69%	86.49%	88.80%	80.50%	95.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	23/08/19	20/08/18	21/08/17	15/08/16	06/08/15	07/08/14	21/08/13	-
Price	23.26	26.90	24.00	23.48	21.44	20.00	27.70	-
P/RPS	3.04	3.67	3.67	4.38	3.29	2.37	3.47	-2.17%
YoY %	-17.17%	0.00%	-16.21%	33.13%	38.82%	-31.70%	-	-
Horiz. %	87.61%	105.76%	105.76%	126.22%	94.81%	68.30%	100.00%	-
P/EPS	133.76	84.99	96.91	108.52	77.96	107.02	139.60	-0.70%
YoY %	57.38%	-12.30%	-10.70%	39.20%	-27.15%	-23.34%	-	-
Horiz. %	95.82%	60.88%	69.42%	77.74%	55.85%	76.66%	100.00%	-
EY	0.75	1.18	1.03	0.92	1.28	0.93	0.72	0.68%
YoY %	-36.44%	14.56%	11.96%	-28.12%	37.63%	29.17%	-	-
Horiz. %	104.17%	163.89%	143.06%	127.78%	177.78%	129.17%	100.00%	-
DY	0.60	0.59	0.58	0.60	0.65	0.70	0.63	-0.80%
YoY %	1.69%	1.72%	-3.33%	-7.69%	-7.14%	11.11%	-	-
Horiz. %	95.24%	93.65%	92.06%	95.24%	103.17%	111.11%	100.00%	-
P/NAPS	3.91	4.54	4.46	4.61	4.35	4.12	5.68	-6.03%
YoY %	-13.88%	1.79%	-3.25%	5.98%	5.58%	-27.46%	-	-
Horiz. %	68.84%	79.93%	78.52%	81.16%	76.58%	72.54%	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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