[PETDAG] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

22-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -4.0%

YoY- -30.7%

Quarter Report

Quarter 3 FY 2019 Financial Result.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	34,307,474	19,842,778	22,110,347	30,400,691	29,162,274	25,892,674	21,740,593	7.89%
YoY %	72.90%	-10.26%	-27.27%	4.25%	12.63%	19.10%	-	-
Horiz. %	157.80%	91.27%	101.70%	139.83%	134.14%	119.10%	100.00%	-
PBT	1,093,156	656,352	461,596	1,008,431	1,477,811	1,427,120	996,181	1.55%
YoY %	66.55%	42.19%	-54.23%	-31.76%	3.55%	43.26%	-	-
Horiz. %	109.73%	65.89%	46.34%	101.23%	148.35%	143.26%	100.00%	-
Tax	-315,875	-175,562	-147,664	-252,478	-383,798	98,236	-217,812	6.38%
YoY %	-79.92%	-18.89%	41.51%	34.22%	-490.69%	145.10%	-	-
Horiz. %	145.02%	80.60%	67.79%	115.92%	176.21%	-45.10%	100.00%	-
NP	777,281	480,790	313,932	755,953	1,094,013	1,525,356	778,369	-0.02%
YoY %	61.67%	53.15%	-58.47%	-30.90%	-28.28%	95.97%	-	-
Horiz. %	99.86%	61.77%	40.33%	97.12%	140.55%	195.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	769,329	481,778	313,336	749,630	1,081,745	1,522,411	775,231	-0.12%
YoY %	59.69%	53.76%	-58.20%	-30.70%	-28.95%	96.38%	-	-
Horiz. %	99.24%	62.15%	40.42%	96.70%	139.54%	196.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.90%	26.75%	31.99%	25.04%	25.97%	-6.88%	21.86%	-
YoY %	8.04%	-16.38%	27.76%	-3.58%	477.47%	-131.47%	-	-
Horiz. %	132.20%	122.37%	146.34%	114.55%	118.80%	-31.47%	100.00%	-
Total Cost	33,530,193	19,361,988	21,796,415	29,644,738	28,068,261	24,367,318	20,962,224	8.13%
YoY %	73.18%	-11.17%	-26.47%	5.62%	15.19%	16.24%	-	-
Horiz. %	159.96%	92.37%	103.98%	141.42%	133.90%	116.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,801,771	5,632,884	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	1.95%
YoY %	3.00%	-0.53%	-5.79%	0.00%	1.51%	14.62%	-	-
Horiz. %	112.31%	109.04%	109.62%	116.35%	116.35%	114.62%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	615,941	606,006	606,006	695,417	934,562	775,135	595,474	0.56%
YoY %	1.64%	0.00%	-12.86%	-25.59%	20.57%	30.17%	-	-
Horiz. %	103.44%	101.77%	101.77%	116.78%	156.94%	130.17%	100.00%	-
Div Payout %	80.06%	125.79%	193.40%	92.77%	86.39%	50.91%	76.81%	-
YoY %	-36.35%	-34.96%	108.47%	7.39%	69.69%	-33.72%	-	-
Horiz. %	104.23%	163.77%	251.79%	120.78%	112.47%	66.28%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,801,771	5,632,884	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	1.95%
YoY %	3.00%	-0.53%	-5.79%	0.00%	1.51%	14.62%	-	-
Horiz. %	112.31%	109.04%	109.62%	116.35%	116.35%	114.62%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	2.27%	2.42%	1.42%	2.49%	3.75%	5.89%	3.58%	-
YoY %	-6.20%	70.42%	-42.97%	-33.60%	-36.33%	64.53%	-	-
Horiz. %	63.41%	67.60%	39.66%	69.55%	104.75%	164.53%	100.00%	-
ROE	13.26%	8.55%	5.53%	12.47%	18.00%	25.71%	15.01%	-
YoY %	55.09%	54.61%	-55.65%	-30.72%	-29.99%	71.29%	-	-
Horiz. %	88.34%	56.96%	36.84%	83.08%	119.92%	171.29%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	3,453.35	1,997.35	2,225.60	3,060.10	2,935.44	2,606.33	2,188.38	7.89%
YoY %	72.90%	-10.26%	-27.27%	4.25%	12.63%	19.10%	-	-
Horiz. %	157.80%	91.27%	101.70%	139.83%	134.14%	119.10%	100.00%	-
EPS	77.44	48.50	31.54	75.46	108.89	153.24	78.03	-0.12%
YoY %	59.67%	53.77%	-58.20%	-30.70%	-28.94%	96.39%	-	-
Horiz. %	99.24%	62.16%	40.42%	96.71%	139.55%	196.39%	100.00%	-
DPS	62.00	61.00	61.00	70.00	94.00	78.00	60.00	0.54%
YoY %	1.64%	0.00%	-12.86%	-25.53%	20.51%	30.00%	-	-
Horiz. %	103.33%	101.67%	101.67%	116.67%	156.67%	130.00%	100.00%	-
NAPS	5.84	5.67	5.70	6.05	6.05	5.96	5.20	1.95%
YoY %	3.00%	-0.53%	-5.79%	0.00%	1.51%	14.62%	-	-
Horiz. %	112.31%	109.04%	109.62%	116.35%	116.35%	114.62%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,449.85	1,995.33	2,223.35	3,057.00	2,932.46	2,603.68	2,186.16	7.89%
YoY %	72.90%	-10.26%	-27.27%	4.25%	12.63%	19.10%	-	-
Horiz. %	157.80%	91.27%	101.70%	139.83%	134.14%	119.10%	100.00%	-
EPS	77.36	48.45	31.51	75.38	108.78	153.09	77.95	-0.12%
YoY %	59.67%	53.76%	-58.20%	-30.70%	-28.94%	96.40%	-	-
Horiz. %	99.24%	62.16%	40.42%	96.70%	139.55%	196.40%	100.00%	-
DPS	61.94	60.94	60.94	69.93	93.98	77.95	59.88	0.56%
YoY %	1.64%	0.00%	-12.86%	-25.59%	20.56%	30.18%	-	-
Horiz. %	103.44%	101.77%	101.77%	116.78%	156.95%	130.18%	100.00%	-
NAPS	5.8341	5.6642	5.6942	6.0439	6.0439	5.954	5.1947	1.95%
YoY %	3.00%	-0.53%	-5.79%	0.00%	1.51%	14.62%	-	-
Horiz. %	112.31%	109.04%	109.62%	116.35%	116.35%	114.62%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	20.02	19.12	19.74	23.60	26.26	24.32	23.50	-
P/RPS	0.58	0.96	0.89	0.77	0.89	0.93	1.07	-9.69%
YoY %	-39.58%	7.87%	15.58%	-13.48%	-4.30%	-13.08%	-	-
Horiz. %	54.21%	89.72%	83.18%	71.96%	83.18%	86.92%	100.00%	-
P/EPS	25.85	39.43	62.59	31.28	24.12	15.87	30.12	-2.51%
YoY %	-34.44%	-37.00%	100.10%	29.68%	51.98%	-47.31%	-	-
Horiz. %	85.82%	130.91%	207.80%	103.85%	80.08%	52.69%	100.00%	-
EY	3.87	2.54	1.60	3.20	4.15	6.30	3.32	2.58%
YoY %	52.36%	58.75%	-50.00%	-22.89%	-34.13%	89.76%	-	-
Horiz. %	116.57%	76.51%	48.19%	96.39%	125.00%	189.76%	100.00%	-
DY	3.10	3.19	3.09	2.97	3.58	3.21	2.55	3.30%
YoY %	-2.82%	3.24%	4.04%	-17.04%	11.53%	25.88%	-	-
Horiz. %	121.57%	125.10%	121.18%	116.47%	140.39%	125.88%	100.00%	-
P/NAPS	3.43	3.37	3.46	3.90	4.34	4.08	4.52	-4.49%
YoY %	1.78%	-2.60%	-11.28%	-10.14%	6.37%	-9.73%	-	-
Horiz. %	75.88%	74.56%	76.55%	86.28%	96.02%	90.27%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	25/11/22	26/11/21	17/11/20	22/11/19	27/11/18	10/11/17	08/11/16	-
Price	22.08	19.90	19.50	24.10	27.10	21.60	23.36	-
P/RPS	0.64	1.00	0.88	0.79	0.92	0.83	1.07	-8.20%
YoY %	-36.00%	13.64%	11.39%	-14.13%	10.84%	-22.43%	-	-
Horiz. %	59.81%	93.46%	82.24%	73.83%	85.98%	77.57%	100.00%	-
P/EPS	28.51	41.03	61.83	31.94	24.89	14.10	29.94	-0.81%
YoY %	-30.51%	-33.64%	93.58%	28.32%	76.52%	-52.91%	-	-
Horiz. %	95.22%	137.04%	206.51%	106.68%	83.13%	47.09%	100.00%	-
EY	3.51	2.44	1.62	3.13	4.02	7.09	3.34	0.83%
YoY %	43.85%	50.62%	-48.24%	-22.14%	-43.30%	112.28%	-	-
Horiz. %	105.09%	73.05%	48.50%	93.71%	120.36%	212.28%	100.00%	-
DY	2.81	3.07	3.13	2.90	3.47	3.61	2.57	1.49%
YoY %	-8.47%	-1.92%	7.93%	-16.43%	-3.88%	40.47%	-	-
Horiz. %	109.34%	119.46%	121.79%	112.84%	135.02%	140.47%	100.00%	-
P/NAPS	3.78	3.51	3.42	3.98	4.48	3.62	4.49	-2.82%
YoY %	7.69%	2.63%	-14.07%	-11.16%	23.76%	-19.38%	-	-
Horiz. %	84.19%	78.17%	76.17%	88.64%	99.78%	80.62%	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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