[PETDAG] YoY TTM Result on 30-Sep-2021 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-Nov-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- -16.23%

YoY- 53.76%

Quarter Report

Quarter 3 FY2021 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	39,033,391	36,972,751	34,307,474	19,842,778	22,110,347	30,400,691	29,162,274	4.97%
YoY %	5.57%	7.77%	72.90%	-10.26%	-27.27%	4.25%	-	-
Horiz. %	133.85%	126.78%	117.64%	68.04%	75.82%	104.25%	100.00%	-
PBT	1,454,753	1,287,422	1,093,156	656,352	461,596	1,008,431	1,477,811	-0.26%
YoY %	13.00%	17.77%	66.55%	42.19%	-54.23%	-31.76%	-	-
Horiz. %	98.44%	87.12%	73.97%	44.41%	31.24%	68.24%	100.00%	-
Tax	-414,793	-355,678	-315,875	-175,562	-147,664	-252,478	-383,798	1.30%
YoY %	-16.62%	-12.60%	-79.92%	-18.89%	41.51%	34.22%	-	-
Horiz. %	108.08%	92.67%	82.30%	45.74%	38.47%	65.78%	100.00%	-
NP	1,039,960	931,744	777,281	480,790	313,932	755,953	1,094,013	-0.84%
YoY %	11.61%	19.87%	61.67%	53.15%	-58.47%	-30.90%	-	-
Horiz. %	95.06%	85.17%	71.05%	43.95%	28.70%	69.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,018,377	906,723	769,329	481,778	313,336	749,630	1,081,745	-1.00%
YoY %	12.31%	17.86%	59.69%	53.76%	-58.20%	-30.70%	-	-
Horiz. %	94.14%	83.82%	71.12%	44.54%	28.97%	69.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	27.63%	28.90%	26.75%	31.99%	25.04%	25.97%	-
YoY %	3.18%	-4.39%	8.04%	-16.38%	27.76%	-3.58%	-	-
Horiz. %	109.78%	106.39%	111.28%	103.00%	123.18%	96.42%	100.00%	-
Total Cost	37,993,431	36,041,007	33,530,193	19,361,988	21,796,415	29,644,738	28,068,261	5.17%
YoY %	5.42%	7.49%	73.18%	-11.17%	-26.47%	5.62%	-	-
Horiz. %	135.36%	128.40%	119.46%	68.98%	77.66%	105.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,966,777	5,781,902	5,801,771	5,632,884	5,662,687	6,010,396	6,010,396	-0.12%
YoY %	3.20%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.27%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	884,416	923,912	615,941	606,006	606,006	695,417	934,562	-0.91%
YoY %	-4.27%	50.00%	1.64%	0.00%	-12.86%	-25.59%	-	-
Horiz. %	94.63%	98.86%	65.91%	64.84%	64.84%	74.41%	100.00%	-
Div Payout %	86.85%	101.90%	80.06%	125.79%	193.40%	92.77%	86.39%	-
YoY %	-14.77%	27.28%	-36.35%	-34.96%	108.47%	7.39%	-	-
Horiz. %	100.53%	117.95%	92.67%	145.61%	223.87%	107.39%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	5,966,777	5,781,902	5,801,771	5,632,884	5,662,687	6,010,396	6,010,396	-0.12%
YoY %	3.20%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.27%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-
NOSH	994,462	993,454	993,454	993,454	993,454	993,454	993,454	0.01%
YoY %	0.10%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.10%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	2.66%	2.52%	2.27%	2.42%	1.42%	2.49%	3.75%	-
YoY %	5.56%	11.01%	-6.20%	70.42%	-42.97%	-33.60%	-	-
Horiz. %	70.93%	67.20%	60.53%	64.53%	37.87%	66.40%	100.00%	-
ROE	17.07%	15.68%	13.26%	8.55%	5.53%	12.47%	18.00%	-
YoY %	8.86%	18.25%	55.09%	54.61%	-55.65%	-30.72%	-	-
Horiz. %	94.83%	87.11%	73.67%	47.50%	30.72%	69.28%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	3,925.07	3,721.64	3,453.35	1,997.35	2,225.60	3,060.10	2,935.44	4.95%
YoY %	5.47%	7.77%	72.90%	-10.26%	-27.27%	4.25%	-	-
Horiz. %	133.71%	126.78%	117.64%	68.04%	75.82%	104.25%	100.00%	-
EPS	102.40	91.27	77.44	48.50	31.54	75.46	108.89	-1.01%
YoY %	12.19%	17.86%	59.67%	53.77%	-58.20%	-30.70%	-	-
Horiz. %	94.04%	83.82%	71.12%	44.54%	28.97%	69.30%	100.00%	-
DPS	89.00	93.00	62.00	61.00	61.00	70.00	94.00	-0.90%
YoY %	-4.30%	50.00%	1.64%	0.00%	-12.86%	-25.53%	-	-
Horiz. %	94.68%	98.94%	65.96%	64.89%	64.89%	74.47%	100.00%	-
NAPS	6.00	5.82	5.84	5.67	5.70	6.05	6.05	-0.13%
YoY %	3.09%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.17%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,925.07	3,717.86	3,449.85	1,995.33	2,223.35	3,057.00	2,932.46	4.97%
YoY %	5.57%	7.77%	72.90%	-10.26%	-27.27%	4.25%	-	-
Horiz. %	133.85%	126.78%	117.64%	68.04%	75.82%	104.25%	100.00%	-
EPS	102.40	91.18	77.36	48.45	31.51	75.38	108.78	-1.00%
YoY %	12.31%	17.86%	59.67%	53.76%	-58.20%	-30.70%	-	-
Horiz. %	94.13%	83.82%	71.12%	44.54%	28.97%	69.30%	100.00%	-
DPS	89.00	92.91	61.94	60.94	60.94	69.93	93.98	-0.90%
YoY %	-4.21%	50.00%	1.64%	0.00%	-12.86%	-25.59%	-	-
Horiz. %	94.70%	98.86%	65.91%	64.84%	64.84%	74.41%	100.00%	-
NAPS	6.00	5.8141	5.8341	5.6642	5.6942	6.0439	6.0439	-0.12%
YoY %	3.20%	-0.34%	3.00%	-0.53%	-5.79%	0.00%	-	-
Horiz. %	99.27%	96.20%	96.53%	93.72%	94.21%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	17.86	22.38	20.02	19.12	19.74	23.60	26.26	-
P/RPS	0.46	0.60	0.58	0.96	0.89	0.77	0.89	-10.40%
YoY %	-23.33%	3.45%	-39.58%	7.87%	15.58%	-13.48%	-	-
Horiz. %	51.69%	67.42%	65.17%	107.87%	100.00%	86.52%	100.00%	-
P/EPS	17.44	24.52	25.85	39.43	62.59	31.28	24.12	-5.25%
YoY %	-28.87%	-5.15%	-34.44%	-37.00%	100.10%	29.68%	-	-
Horiz. %	72.31%	101.66%	107.17%	163.47%	259.49%	129.68%	100.00%	-
EY	5.73	4.08	3.87	2.54	1.60	3.20	4.15	5.51%
YoY %	40.44%	5.43%	52.36%	58.75%	-50.00%	-22.89%	-	-
Horiz. %	138.07%	98.31%	93.25%	61.20%	38.55%	77.11%	100.00%	-
DY	4.98	4.16	3.10	3.19	3.09	2.97	3.58	5.64%
YoY %	19.71%	34.19%	-2.82%	3.24%	4.04%	-17.04%	-	-
Horiz. %	139.11%	116.20%	86.59%	89.11%	86.31%	82.96%	100.00%	-
P/NAPS	2.98	3.85	3.43	3.37	3.46	3.90	4.34	-6.06%
YoY %	-22.60%	12.24%	1.78%	-2.60%	-11.28%	-10.14%	-	-
Horiz. %	68.66%	88.71%	79.03%	77.65%	79.72%	89.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	23/11/23	25/11/22	26/11/21	17/11/20	22/11/19	27/11/18	-
Price	17.42	22.86	22.08	19.90	19.50	24.10	27.10	-
P/RPS	0.44	0.61	0.64	1.00	0.88	0.79	0.92	-11.55%
YoY %	-27.87%	-4.69%	-36.00%	13.64%	11.39%	-14.13%	-	-
Horiz. %	47.83%	66.30%	69.57%	108.70%	95.65%	85.87%	100.00%	-
P/EPS	17.01	25.05	28.51	41.03	61.83	31.94	24.89	-6.14%
YoY %	-32.10%	-12.14%	-30.51%	-33.64%	93.58%	28.32%	-	-
Horiz. %	68.34%	100.64%	114.54%	164.85%	248.41%	128.32%	100.00%	-
EY	5.88	3.99	3.51	2.44	1.62	3.13	4.02	6.53%
YoY %	47.37%	13.68%	43.85%	50.62%	-48.24%	-22.14%	-	-
Horiz. %	146.27%	99.25%	87.31%	60.70%	40.30%	77.86%	100.00%	-
DY	5.11	4.07	2.81	3.07	3.13	2.90	3.47	6.65%
YoY %	25.55%	44.84%	-8.47%	-1.92%	7.93%	-16.43%	-	-
Horiz. %	147.26%	117.29%	80.98%	88.47%	90.20%	83.57%	100.00%	-
P/NAPS	2.90	3.93	3.78	3.51	3.42	3.98	4.48	-6.98%
YoY %	-26.21%	3.97%	7.69%	2.63%	-14.07%	-11.16%	-	-
Horiz. %	64.73%	87.72%	84.37%	78.35%	76.34%	88.84%	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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