[PETDAG] YoY Quarter Result on 30-Sep-2018 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

27-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -14.04%

YoY- -64.52%

Quarter Report

Quarter 3 FY2018 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Quarter Result
Revenue	5,200,662	4,830,478	7,807,228	7,819,296	6,694,003	5,480,160	6,529,317	-3.71%
YoY %	7.66%	-38.13%	-0.15%	16.81%	22.15%	-16.07%	-	-
Horiz. %	79.65%	73.98%	119.57%	119.76%	102.52%	83.93%	100.00%	-
PBT	165,540	288,290	317,691	391,486	438,306	325,592	297,679	-9.30%
YoY %	-42.58%	-9.25%	-18.85%	-10.68%	34.62%	9.38%	-	-
Horiz. %	55.61%	96.85%	106.72%	131.51%	147.24%	109.38%	100.00%	-
Tax	-45,922	-77,492	-77,181	-120,370	324,248	-75,961	-77,362	-8.31%
YoY %	40.74%	-0.40%	35.88%	-137.12%	526.86%	1.81%	-	-
Horiz. %	59.36%	100.17%	99.77%	155.59%	-419.13%	98.19%	100.00%	-
NP	119,618	210,798	240,510	271,116	762,554	249,631	220,317	-9.67%
YoY %	-43.25%	-12.35%	-11.29%	-64.45%	205.47%	13.31%	-	-
Horiz. %	54.29%	95.68%	109.17%	123.06%	346.12%	113.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,310	212,661	239,001	270,270	761,726	248,763	218,884	-9.61%
YoY %	-43.90%	-11.02%	-11.57%	-64.52%	206.21%	13.65%	-	-
Horiz. %	54.51%	97.16%	109.19%	123.48%	348.00%	113.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	26.88%	24.29%	30.75%	-73.98%	23.33%	25.99%	-
YoY %	3.20%	10.66%	-21.01%	141.57%	-417.10%	-10.23%	-	-
Horiz. %	106.73%	103.42%	93.46%	118.31%	-284.65%	89.77%	100.00%	-
Total Cost	5,081,044	4,619,680	7,566,718	7,548,180	5,931,449	5,230,529	6,309,000	-3.54%
YoY %	9.99%	-38.95%	0.25%	27.26%	13.40%	-17.09%	-	-
Horiz. %	80.54%	73.22%	119.94%	119.64%	94.02%	82.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,632,884	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	2.01%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.38%	-	-
Horiz. %	112.72%	113.32%	120.28%	120.28%	118.49%	103.38%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	198,690	109,279	158,952	158,952	198,690	139,083	139,083	6.11%
YoY %	81.82%	-31.25%	0.00%	-20.00%	42.86%	0.00%	-	-
Horiz. %	142.86%	78.57%	114.29%	114.29%	142.86%	100.00%	100.00%	-
Div Payout %	166.53%	51.39%	66.51%	58.81%	26.08%	55.91%	63.54%	-
YoY %	224.05%	-22.73%	13.09%	125.50%	-53.35%	-12.01%	-	-
Horiz. %	262.09%	80.88%	104.67%	92.56%	41.05%	87.99%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	5,632,884	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	4,997,073	2.01%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.38%	-	-
Horiz. %	112.72%	113.32%	120.28%	120.28%	118.49%	103.38%	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%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	2.30%	4.36%	3.08%	3.47%	11.39%	4.56%	3.37%	-
YoY %	-47.25%	41.56%	-11.24%	-69.53%	149.78%	35.31%	-	-
Horiz. %	68.25%	129.38%	91.39%	102.97%	337.98%	135.31%	100.00%	-
ROE	2.12%	3.76%	3.98%	4.50%	12.86%	4.82%	4.38%	-
YoY %	-43.62%	-5.53%	-11.56%	-65.01%	166.80%	10.05%	-	-
Horiz. %	48.40%	85.84%	90.87%	102.74%	293.61%	110.05%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	523.49	486.23	785.87	787.08	673.81	551.63	657.23	-3.71%
YoY %	7.66%	-38.13%	-0.15%	16.81%	22.15%	-16.07%	-	-
Horiz. %	79.65%	73.98%	119.57%	119.76%	102.52%	83.93%	100.00%	-
EPS	12.00	21.40	24.10	27.20	76.70	25.00	22.00	-9.60%
YoY %	-43.93%	-11.20%	-11.40%	-64.54%	206.80%	13.64%	-	-
Horiz. %	54.55%	97.27%	109.55%	123.64%	348.64%	113.64%	100.00%	-
DPS	20.00	11.00	16.00	16.00	20.00	14.00	14.00	6.11%
YoY %	81.82%	-31.25%	0.00%	-20.00%	42.86%	0.00%	-	-
Horiz. %	142.86%	78.57%	114.29%	114.29%	142.86%	100.00%	100.00%	-
NAPS	5.67	5.70	6.05	6.05	5.96	5.20	5.03	2.01%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.38%	-	-
Horiz. %	112.72%	113.32%	120.28%	120.28%	118.49%	103.38%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	522.96	485.74	785.07	786.28	673.13	551.07	656.57	-3.71%
YoY %	7.66%	-38.13%	-0.15%	16.81%	22.15%	-16.07%	-	-
Horiz. %	79.65%	73.98%	119.57%	119.76%	102.52%	83.93%	100.00%	-
EPS	12.00	21.38	24.03	27.18	76.60	25.01	22.01	-9.60%
YoY %	-43.87%	-11.03%	-11.59%	-64.52%	206.28%	13.63%	-	-
Horiz. %	54.52%	97.14%	109.18%	123.49%	348.02%	113.63%	100.00%	-
DPS	19.98	10.99	15.98	15.98	19.98	13.99	13.99	6.11%
YoY %	81.80%	-31.23%	0.00%	-20.02%	42.82%	0.00%	-	-
Horiz. %	142.82%	78.56%	114.22%	114.22%	142.82%	100.00%	100.00%	-
NAPS	5.6642	5.6942	6.0439	6.0439	5.954	5.1947	5.0249	2.01%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.38%	-	-
Horiz. %	112.72%	113.32%	120.28%	120.28%	118.49%	103.38%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	19.12	19.74	23.60	26.26	24.32	23.50	21.82	-
P/RPS	3.65	4.06	3.00	3.34	3.61	4.26	3.32	1.59%
YoY %	-10.10%	35.33%	-10.18%	-7.48%	-15.26%	28.31%	-	-
Horiz. %	109.94%	122.29%	90.36%	100.60%	108.73%	128.31%	100.00%	-
P/EPS	159.21	92.22	98.10	96.53	31.72	93.85	99.03	8.22%
YoY %	72.64%	-5.99%	1.63%	204.32%	-66.20%	-5.23%	-	-
Horiz. %	160.77%	93.12%	99.06%	97.48%	32.03%	94.77%	100.00%	-
EY	0.63	1.08	1.02	1.04	3.15	1.07	1.01	-7.55%
YoY %	-41.67%	5.88%	-1.92%	-66.98%	194.39%	5.94%	-	-
Horiz. %	62.38%	106.93%	100.99%	102.97%	311.88%	105.94%	100.00%	-
DY	1.05	0.56	0.68	0.61	0.82	0.60	0.64	8.59%
YoY %	87.50%	-17.65%	11.48%	-25.61%	36.67%	-6.25%	-	-
Horiz. %	164.06%	87.50%	106.25%	95.31%	128.12%	93.75%	100.00%	-
P/NAPS	3.37	3.46	3.90	4.34	4.08	4.52	4.34	-4.12%
YoY %	-2.60%	-11.28%	-10.14%	6.37%	-9.73%	4.15%	-	-
Horiz. %	77.65%	79.72%	89.86%	100.00%	94.01%	104.15%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	17/11/20	22/11/19	27/11/18	10/11/17	08/11/16	02/11/15	-
Price	19.90	19.50	24.10	27.10	21.60	23.36	22.50	-
P/RPS	3.80	4.01	3.07	3.44	3.21	4.23	3.42	1.76%
YoY %	-5.24%	30.62%	-10.76%	7.17%	-24.11%	23.68%	-	-
Horiz. %	111.11%	117.25%	89.77%	100.58%	93.86%	123.68%	100.00%	-
P/EPS	165.70	91.10	100.18	99.61	28.17	93.29	102.12	8.39%
YoY %	81.89%	-9.06%	0.57%	253.60%	-69.80%	-8.65%	-	-
Horiz. %	162.26%	89.21%	98.10%	97.54%	27.59%	91.35%	100.00%	-
EY	0.60	1.10	1.00	1.00	3.55	1.07	0.98	-7.84%
YoY %	-45.45%	10.00%	0.00%	-71.83%	231.78%	9.18%	-	-
Horiz. %	61.22%	112.24%	102.04%	102.04%	362.24%	109.18%	100.00%	-
DY	1.01	0.56	0.66	0.59	0.93	0.60	0.62	8.46%
YoY %	80.36%	-15.15%	11.86%	-36.56%	55.00%	-3.23%	-	-
Horiz. %	162.90%	90.32%	106.45%	95.16%	150.00%	96.77%	100.00%	-
P/NAPS	3.51	3.42	3.98	4.48	3.62	4.49	4.47	-3.94%
YoY %	2.63%	-14.07%	-11.16%	23.76%	-19.38%	0.45%	-	-
Horiz. %	78.52%	76.51%	89.04%	100.22%	80.98%	100.45%	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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