[PETDAG] YoY Quarter Result on 30-Sep-2014 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

04-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -13.6%

YoY- -29.09%

Quarter Report

Quarter 3 FY2014 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Quarter Result
Revenue	6,694,003	5,480,160	6,529,317	8,226,648	8,412,061	7,489,941	7,304,943	-1.44%
YoY %	22.15%	-16.07%	-20.63%	-2.20%	12.31%	2.53%	-	-
Horiz. %	91.64%	75.02%	89.38%	112.62%	115.16%	102.53%	100.00%	-
PBT	438,306	325,592	297,679	223,629	315,647	340,494	300,393	6.49%
YoY %	34.62%	9.38%	33.11%	-29.15%	-7.30%	13.35%	-	-
Horiz. %	145.91%	108.39%	99.10%	74.45%	105.08%	113.35%	100.00%	-
Tax	324,248	-75,961	-77,362	-61,721	-86,709	-95,908	-74,665	-
YoY %	526.86%	1.81%	-25.34%	28.82%	9.59%	-28.45%	-	-
Horiz. %	-434.27%	101.74%	103.61%	82.66%	116.13%	128.45%	100.00%	-
NP	762,554	249,631	220,317	161,908	228,938	244,586	225,728	22.47%
YoY %	205.47%	13.31%	36.08%	-29.28%	-6.40%	8.35%	-	-
Horiz. %	337.82%	110.59%	97.60%	71.73%	101.42%	108.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	761,726	248,763	218,884	160,399	226,209	242,811	224,046	22.60%
YoY %	206.21%	13.65%	36.46%	-29.09%	-6.84%	8.38%	-	-
Horiz. %	339.99%	111.03%	97.70%	71.59%	100.97%	108.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-73.98%	23.33%	25.99%	27.60%	27.47%	28.17%	24.86%	-
YoY %	-417.10%	-10.23%	-5.83%	0.47%	-2.48%	13.31%	-	-
Horiz. %	-297.59%	93.85%	104.55%	111.02%	110.50%	113.31%	100.00%	-
Total Cost	5,931,449	5,230,529	6,309,000	8,064,740	8,183,123	7,245,355	7,079,215	-2.90%
YoY %	13.40%	-17.09%	-21.77%	-1.45%	12.94%	2.35%	-	-
Horiz. %	83.79%	73.89%	89.12%	113.92%	115.59%	102.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,920,985	5,165,960	4,997,073	4,857,989	4,818,251	4,808,317	4,659,363	4.07%
YoY %	14.62%	3.38%	2.86%	0.82%	0.21%	3.20%	-	-
Horiz. %	127.08%	110.87%	107.25%	104.26%	103.41%	103.20%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	198,690	139,083	139,083	119,214	173,854	173,854	148,703	4.94%
YoY %	42.86%	0.00%	16.67%	-31.43%	0.00%	16.91%	-	-
Horiz. %	133.62%	93.53%	93.53%	80.17%	116.91%	116.91%	100.00%	-
Div Payout %	26.08%	55.91%	63.54%	74.32%	76.86%	71.60%	66.37%	-
YoY %	-53.35%	-12.01%	-14.50%	-3.30%	7.35%	7.88%	-	-
Horiz. %	39.29%	84.24%	95.74%	111.98%	115.81%	107.88%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	5,920,985	5,165,960	4,997,073	4,857,989	4,818,251	4,808,317	4,659,363	4.07%
YoY %	14.62%	3.38%	2.86%	0.82%	0.21%	3.20%	-	-
Horiz. %	127.08%	110.87%	107.25%	104.26%	103.41%	103.20%	100.00%	-
NOSH	993,454	993,454	993,454	993,454	993,454	993,454	991,353	0.03%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.21%	-	-
Horiz. %	100.21%	100.21%	100.21%	100.21%	100.21%	100.21%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	11.39%	4.56%	3.37%	1.97%	2.72%	3.27%	3.09%	-
YoY %	149.78%	35.31%	71.07%	-27.57%	-16.82%	5.83%	-	-
Horiz. %	368.61%	147.57%	109.06%	63.75%	88.03%	105.83%	100.00%	-
ROE	12.86%	4.82%	4.38%	3.30%	4.69%	5.05%	4.81%	-
YoY %	166.80%	10.05%	32.73%	-29.64%	-7.13%	4.99%	-	-
Horiz. %	267.36%	100.21%	91.06%	68.61%	97.51%	104.99%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	673.81	551.63	657.23	828.09	846.75	753.93	736.87	-1.47%
YoY %	22.15%	-16.07%	-20.63%	-2.20%	12.31%	2.32%	-	-
Horiz. %	91.44%	74.86%	89.19%	112.38%	114.91%	102.32%	100.00%	-
EPS	76.70	25.00	22.00	16.10	22.80	24.40	22.60	22.56%
YoY %	206.80%	13.64%	36.65%	-29.39%	-6.56%	7.96%	-	-
Horiz. %	339.38%	110.62%	97.35%	71.24%	100.88%	107.96%	100.00%	-
DPS	20.00	14.00	14.00	12.00	17.50	17.50	15.00	4.90%
YoY %	42.86%	0.00%	16.67%	-31.43%	0.00%	16.67%	-	-
Horiz. %	133.33%	93.33%	93.33%	80.00%	116.67%	116.67%	100.00%	-
NAPS	5.96	5.20	5.03	4.89	4.85	4.84	4.70	4.03%
YoY %	14.62%	3.38%	2.86%	0.82%	0.21%	2.98%	-	-
Horiz. %	126.81%	110.64%	107.02%	104.04%	103.19%	102.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	673.13	551.07	656.57	827.25	845.89	753.16	734.56	-1.44%
YoY %	22.15%	-16.07%	-20.63%	-2.20%	12.31%	2.53%	-	-
Horiz. %	91.64%	75.02%	89.38%	112.62%	115.16%	102.53%	100.00%	-
EPS	76.60	25.01	22.01	16.13	22.75	24.42	22.53	22.60%
YoY %	206.28%	13.63%	36.45%	-29.10%	-6.84%	8.39%	-	-
Horiz. %	339.99%	111.01%	97.69%	71.59%	100.98%	108.39%	100.00%	-
DPS	19.98	13.99	13.99	11.99	17.48	17.48	14.95	4.94%
YoY %	42.82%	0.00%	16.68%	-31.41%	0.00%	16.92%	-	-
Horiz. %	133.65%	93.58%	93.58%	80.20%	116.92%	116.92%	100.00%	-
NAPS	5.954	5.1947	5.0249	4.885	4.8451	4.8351	4.6853	4.07%
YoY %	14.62%	3.38%	2.86%	0.82%	0.21%	3.20%	-	-
Horiz. %	127.08%	110.87%	107.25%	104.26%	103.41%	103.20%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	24.32	23.50	21.82	20.00	29.00	22.50	15.96	-
P/RPS	3.61	4.26	3.32	2.42	3.42	2.98	2.17	8.84%
YoY %	-15.26%	28.31%	37.19%	-29.24%	14.77%	37.33%	-	-
Horiz. %	166.36%	196.31%	153.00%	111.52%	157.60%	137.33%	100.00%	-
P/EPS	31.72	93.85	99.03	123.87	127.36	92.06	70.62	-12.47%
YoY %	-66.20%	-5.23%	-20.05%	-2.74%	38.34%	30.36%	-	-
Horiz. %	44.92%	132.89%	140.23%	175.40%	180.35%	130.36%	100.00%	-
EY	3.15	1.07	1.01	0.81	0.79	1.09	1.42	14.18%
YoY %	194.39%	5.94%	24.69%	2.53%	-27.52%	-23.24%	-	-
Horiz. %	221.83%	75.35%	71.13%	57.04%	55.63%	76.76%	100.00%	-
DY	0.82	0.60	0.64	0.60	0.60	0.78	0.94	-2.24%
YoY %	36.67%	-6.25%	6.67%	0.00%	-23.08%	-17.02%	-	-
Horiz. %	87.23%	63.83%	68.09%	63.83%	63.83%	82.98%	100.00%	-
P/NAPS	4.08	4.52	4.34	4.09	5.98	4.65	3.40	3.08%
YoY %	-9.73%	4.15%	6.11%	-31.61%	28.60%	36.76%	-	-
Horiz. %	120.00%	132.94%	127.65%	120.29%	175.88%	136.76%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	10/11/17	08/11/16	02/11/15	04/11/14	31/10/13	29/11/12	23/11/11	-
Price	21.60	23.36	22.50	20.50	30.60	22.70	16.36	-
P/RPS	3.21	4.23	3.42	2.48	3.61	3.01	2.22	6.33%
YoY %	-24.11%	23.68%	37.90%	-31.30%	19.93%	35.59%	-	-
Horiz. %	144.59%	190.54%	154.05%	111.71%	162.61%	135.59%	100.00%	-
P/EPS	28.17	93.29	102.12	126.97	134.39	92.88	72.39	-14.54%
YoY %	-69.80%	-8.65%	-19.57%	-5.52%	44.69%	28.31%	-	-
Horiz. %	38.91%	128.87%	141.07%	175.40%	185.65%	128.31%	100.00%	-
EY	3.55	1.07	0.98	0.79	0.74	1.08	1.38	17.03%
YoY %	231.78%	9.18%	24.05%	6.76%	-31.48%	-21.74%	-	-
Horiz. %	257.25%	77.54%	71.01%	57.25%	53.62%	78.26%	100.00%	-
DY	0.93	0.60	0.62	0.59	0.57	0.77	0.92	0.18%
YoY %	55.00%	-3.23%	5.08%	3.51%	-25.97%	-16.30%	-	-
Horiz. %	101.09%	65.22%	67.39%	64.13%	61.96%	83.70%	100.00%	-
P/NAPS	3.62	4.49	4.47	4.19	6.31	4.69	3.48	0.65%
YoY %	-19.38%	0.45%	6.68%	-33.60%	34.54%	34.77%	-	-
Horiz. %	104.02%	129.02%	128.45%	120.40%	181.32%	134.77%	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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