[PETDAG] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 4.01%

YoY- 11.02%

Quarter Report

Quarter 3 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	30,400,691	29,162,274	25,892,674	21,740,593	26,525,225	33,274,168	31,643,935	-0.66%
YoY %	4.25%	12.63%	19.10%	-18.04%	-20.28%	5.15%	-	-
Horiz. %	96.07%	92.16%	81.83%	68.70%	83.82%	105.15%	100.00%	-
PBT	1,008,431	1,477,811	1,427,120	996,181	971,029	891,337	1,166,413	-2.39%
YoY %	-31.76%	3.55%	43.26%	2.59%	8.94%	-23.58%	-	-
Horiz. %	86.46%	126.70%	122.35%	85.41%	83.25%	76.42%	100.00%	-
Tax	-252,478	-383,798	98,236	-217,812	-268,099	-231,242	-322,216	-3.98%
YoY %	34.22%	-490.69%	145.10%	18.76%	-15.94%	28.23%	-	-
Horiz. %	78.36%	119.11%	-30.49%	67.60%	83.20%	71.77%	100.00%	-
NP	755,953	1,094,013	1,525,356	778,369	702,930	660,095	844,197	-1.82%
YoY %	-30.90%	-28.28%	95.97%	10.73%	6.49%	-21.81%	-	-
Horiz. %	89.55%	129.59%	180.69%	92.20%	83.27%	78.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	749,630	1,081,745	1,522,411	775,231	698,307	652,448	836,931	-1.81%
YoY %	-30.70%	-28.95%	96.38%	11.02%	7.03%	-22.04%	-	-
Horiz. %	89.57%	129.25%	181.90%	92.63%	83.44%	77.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.04%	25.97%	-6.88%	21.86%	27.61%	25.94%	27.62%	-
YoY %	-3.58%	477.47%	-131.47%	-20.83%	6.44%	-6.08%	-	-
Horiz. %	90.66%	94.03%	-24.91%	79.15%	99.96%	93.92%	100.00%	-
Total Cost	29,644,738	28,068,261	24,367,318	20,962,224	25,822,295	32,614,073	30,799,738	-0.63%
YoY %	5.62%	15.19%	16.24%	-18.82%	-20.82%	5.89%	-	-
Horiz. %	96.25%	91.13%	79.12%	68.06%	83.84%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,010,396	6,010,396	5,920,985	5,165,960	5,004,484	4,857,989	4,818,251	3.75%
YoY %	0.00%	1.51%	14.62%	3.23%	3.02%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.87%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	695,417	934,562	775,135	595,474	616,219	551,366	695,417	0.00%
YoY %	-25.59%	20.57%	30.17%	-3.37%	11.76%	-20.71%	-	-
Horiz. %	100.00%	134.39%	111.46%	85.63%	88.61%	79.29%	100.00%	-
Div Payout %	92.77%	86.39%	50.91%	76.81%	88.24%	84.51%	83.09%	-
YoY %	7.39%	69.69%	-33.72%	-12.95%	4.41%	1.71%	-	-
Horiz. %	111.65%	103.97%	61.27%	92.44%	106.20%	101.71%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	6,010,396	6,010,396	5,920,985	5,165,960	5,004,484	4,857,989	4,818,251	3.75%
YoY %	0.00%	1.51%	14.62%	3.23%	3.02%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.87%	100.82%	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%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	2.49%	3.75%	5.89%	3.58%	2.65%	1.98%	2.67%	-
YoY %	-33.60%	-36.33%	64.53%	35.09%	33.84%	-25.84%	-	-
Horiz. %	93.26%	140.45%	220.60%	134.08%	99.25%	74.16%	100.00%	-
ROE	12.47%	18.00%	25.71%	15.01%	13.95%	13.43%	17.37%	-
YoY %	-30.72%	-29.99%	71.29%	7.60%	3.87%	-22.68%	-	-
Horiz. %	71.79%	103.63%	148.01%	86.41%	80.31%	77.32%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	3,060.10	2,935.44	2,606.33	2,188.38	2,666.05	3,349.34	3,185.24	-0.66%
YoY %	4.25%	12.63%	19.10%	-17.92%	-20.40%	5.15%	-	-
Horiz. %	96.07%	92.16%	81.83%	68.70%	83.70%	105.15%	100.00%	-
EPS	75.46	108.89	153.24	78.03	70.19	65.67	84.24	-1.81%
YoY %	-30.70%	-28.94%	96.39%	11.17%	6.88%	-22.04%	-	-
Horiz. %	89.58%	129.26%	181.91%	92.63%	83.32%	77.96%	100.00%	-
DPS	70.00	94.00	78.00	60.00	62.00	55.50	70.00	0.00%
YoY %	-25.53%	20.51%	30.00%	-3.23%	11.71%	-20.71%	-	-
Horiz. %	100.00%	134.29%	111.43%	85.71%	88.57%	79.29%	100.00%	-
NAPS	6.05	6.05	5.96	5.20	5.03	4.89	4.85	3.75%
YoY %	0.00%	1.51%	14.62%	3.38%	2.86%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.71%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,057.00	2,932.46	2,603.68	2,186.16	2,667.29	3,345.94	3,182.01	-0.66%
YoY %	4.25%	12.63%	19.10%	-18.04%	-20.28%	5.15%	-	-
Horiz. %	96.07%	92.16%	81.83%	68.70%	83.82%	105.15%	100.00%	-
EPS	75.38	108.78	153.09	77.95	70.22	65.61	84.16	-1.81%
YoY %	-30.70%	-28.94%	96.40%	11.01%	7.03%	-22.04%	-	-
Horiz. %	89.57%	129.25%	181.90%	92.62%	83.44%	77.96%	100.00%	-
DPS	69.93	93.98	77.95	59.88	61.97	55.44	69.93	0.00%
YoY %	-25.59%	20.56%	30.18%	-3.37%	11.78%	-20.72%	-	-
Horiz. %	100.00%	134.39%	111.47%	85.63%	88.62%	79.28%	100.00%	-
NAPS	6.0439	6.0439	5.954	5.1947	5.0323	4.885	4.8451	3.75%
YoY %	0.00%	1.51%	14.62%	3.23%	3.02%	0.82%	-	-
Horiz. %	124.74%	124.74%	122.89%	107.22%	103.86%	100.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	23.60	26.26	24.32	23.50	21.82	20.00	29.00	-
P/RPS	0.77	0.89	0.93	1.07	0.82	0.60	0.91	-2.74%
YoY %	-13.48%	-4.30%	-13.08%	30.49%	36.67%	-34.07%	-	-
Horiz. %	84.62%	97.80%	102.20%	117.58%	90.11%	65.93%	100.00%	-
P/EPS	31.28	24.12	15.87	30.12	31.09	30.45	34.42	-1.58%
YoY %	29.68%	51.98%	-47.31%	-3.12%	2.10%	-11.53%	-	-
Horiz. %	90.88%	70.08%	46.11%	87.51%	90.33%	88.47%	100.00%	-
EY	3.20	4.15	6.30	3.32	3.22	3.28	2.90	1.65%
YoY %	-22.89%	-34.13%	89.76%	3.11%	-1.83%	13.10%	-	-
Horiz. %	110.34%	143.10%	217.24%	114.48%	111.03%	113.10%	100.00%	-
DY	2.97	3.58	3.21	2.55	2.84	2.78	2.41	3.54%
YoY %	-17.04%	11.53%	25.88%	-10.21%	2.16%	15.35%	-	-
Horiz. %	123.24%	148.55%	133.20%	105.81%	117.84%	115.35%	100.00%	-
P/NAPS	3.90	4.34	4.08	4.52	4.34	4.09	5.98	-6.87%
YoY %	-10.14%	6.37%	-9.73%	4.15%	6.11%	-31.61%	-	-
Horiz. %	65.22%	72.58%	68.23%	75.59%	72.58%	68.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	27/11/18	10/11/17	08/11/16	02/11/15	04/11/14	31/10/13	-
Price	24.10	27.10	21.60	23.36	22.50	20.50	30.60	-
P/RPS	0.79	0.92	0.83	1.07	0.84	0.61	0.96	-3.19%
YoY %	-14.13%	10.84%	-22.43%	27.38%	37.70%	-36.46%	-	-
Horiz. %	82.29%	95.83%	86.46%	111.46%	87.50%	63.54%	100.00%	-
P/EPS	31.94	24.89	14.10	29.94	32.06	31.21	36.32	-2.11%
YoY %	28.32%	76.52%	-52.91%	-6.61%	2.72%	-14.07%	-	-
Horiz. %	87.94%	68.53%	38.82%	82.43%	88.27%	85.93%	100.00%	-
EY	3.13	4.02	7.09	3.34	3.12	3.20	2.75	2.17%
YoY %	-22.14%	-43.30%	112.28%	7.05%	-2.50%	16.36%	-	-
Horiz. %	113.82%	146.18%	257.82%	121.45%	113.45%	116.36%	100.00%	-
DY	2.90	3.47	3.61	2.57	2.76	2.71	2.29	4.01%
YoY %	-16.43%	-3.88%	40.47%	-6.88%	1.85%	18.34%	-	-
Horiz. %	126.64%	151.53%	157.64%	112.23%	120.52%	118.34%	100.00%	-
P/NAPS	3.98	4.48	3.62	4.49	4.47	4.19	6.31	-7.39%
YoY %	-11.16%	23.76%	-19.38%	0.45%	6.68%	-33.60%	-	-
Horiz. %	63.07%	71.00%	57.37%	71.16%	70.84%	66.40%	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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