[PETDAG] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 3.57%

YoY- 21.75%

Quarter Report

Quarter 1 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	29,761,576	30,084,542	27,264,250	23,525,743	23,900,199	30,148,622	33,016,514	-1.71%
YoY %	-1.07%	10.34%	15.89%	-1.57%	-20.73%	-8.69%	-	-
Horiz. %	90.14%	91.12%	82.58%	71.25%	72.39%	91.31%	100.00%	-
PBT	727,459	1,268,856	1,417,602	1,227,794	1,096,419	769,952	1,005,609	-5.24%
YoY %	-42.67%	-10.49%	15.46%	11.98%	42.40%	-23.43%	-	-
Horiz. %	72.34%	126.18%	140.97%	122.09%	109.03%	76.57%	100.00%	-
Tax	-211,107	-334,142	93,096	-247,699	-288,348	-211,466	-268,807	-3.94%
YoY %	36.82%	-458.92%	137.58%	14.10%	-36.36%	21.33%	-	-
Horiz. %	78.53%	124.31%	-34.63%	92.15%	107.27%	78.67%	100.00%	-
NP	516,352	934,714	1,510,698	980,095	808,071	558,486	736,802	-5.74%
YoY %	-44.76%	-38.13%	54.14%	21.29%	44.69%	-24.20%	-	-
Horiz. %	70.08%	126.86%	205.03%	133.02%	109.67%	75.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	508,917	922,569	1,504,823	978,358	803,609	552,261	729,736	-5.82%
YoY %	-44.84%	-38.69%	53.81%	21.75%	45.51%	-24.32%	-	-
Horiz. %	69.74%	126.43%	206.21%	134.07%	110.12%	75.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.02%	26.33%	-6.57%	20.17%	26.30%	27.46%	26.73%	-
YoY %	10.22%	500.76%	-132.57%	-23.31%	-4.22%	2.73%	-	-
Horiz. %	108.57%	98.50%	-24.58%	75.46%	98.39%	102.73%	100.00%	-
Total Cost	29,245,224	29,149,828	25,753,552	22,545,648	23,092,128	29,590,136	32,279,712	-1.63%
YoY %	0.33%	13.19%	14.23%	-2.37%	-21.96%	-8.33%	-	-
Horiz. %	90.60%	90.30%	79.78%	69.84%	71.54%	91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,553,408	5,871,312	5,722,295	5,255,371	4,957,335	4,748,710	476,857,920	-52.35%
YoY %	-5.41%	2.60%	8.88%	6.01%	4.39%	-99.00%	-	-
Horiz. %	1.16%	1.23%	1.20%	1.10%	1.04%	1.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	745,090	715,286	954,431	715,286	595,680	596,072	640,777	2.54%
YoY %	4.17%	-25.06%	33.43%	20.08%	-0.07%	-6.98%	-	-
Horiz. %	116.28%	111.63%	148.95%	111.63%	92.96%	93.02%	100.00%	-
Div Payout %	146.41%	77.53%	63.42%	73.11%	74.13%	107.93%	87.81%	-
YoY %	88.84%	22.25%	-13.25%	-1.38%	-31.32%	22.91%	-	-
Horiz. %	166.73%	88.29%	72.22%	83.26%	84.42%	122.91%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	5,553,408	5,871,312	5,722,295	5,255,371	4,957,335	4,748,710	476,857,920	-52.35%
YoY %	-5.41%	2.60%	8.88%	6.01%	4.39%	-99.00%	-	-
Horiz. %	1.16%	1.23%	1.20%	1.10%	1.04%	1.00%	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%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	1.73%	3.11%	5.54%	4.17%	3.38%	1.85%	2.23%	-
YoY %	-44.37%	-43.86%	32.85%	23.37%	82.70%	-17.04%	-	-
Horiz. %	77.58%	139.46%	248.43%	187.00%	151.57%	82.96%	100.00%	-
ROE	9.16%	15.71%	26.30%	18.62%	16.21%	11.63%	0.15%	-
YoY %	-41.69%	-40.27%	41.25%	14.87%	39.38%	7,653.33%	-	-
Horiz. %	6,106.67%	10,473.33%	17,533.33%	12,413.33%	10,806.67%	7,753.33%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	2,995.77	3,028.28	2,744.39	2,368.08	2,405.77	3,034.73	3,323.41	-1.71%
YoY %	-1.07%	10.34%	15.89%	-1.57%	-20.73%	-8.69%	-	-
Horiz. %	90.14%	91.12%	82.58%	71.25%	72.39%	91.31%	100.00%	-
EPS	51.23	92.86	151.47	98.48	80.89	55.59	73.45	-5.82%
YoY %	-44.83%	-38.69%	53.81%	21.75%	45.51%	-24.32%	-	-
Horiz. %	69.75%	126.43%	206.22%	134.08%	110.13%	75.68%	100.00%	-
DPS	75.00	72.00	96.00	72.00	60.00	60.00	64.50	2.54%
YoY %	4.17%	-25.00%	33.33%	20.00%	0.00%	-6.98%	-	-
Horiz. %	116.28%	111.63%	148.84%	111.63%	93.02%	93.02%	100.00%	-
NAPS	5.59	5.91	5.76	5.29	4.99	4.78	480.00	-52.35%
YoY %	-5.41%	2.60%	8.88%	6.01%	4.39%	-99.00%	-	-
Horiz. %	1.16%	1.23%	1.20%	1.10%	1.04%	1.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,992.73	3,025.21	2,741.61	2,365.67	2,403.33	3,031.65	3,320.04	-1.71%
YoY %	-1.07%	10.34%	15.89%	-1.57%	-20.73%	-8.69%	-	-
Horiz. %	90.14%	91.12%	82.58%	71.25%	72.39%	91.31%	100.00%	-
EPS	51.18	92.77	151.32	98.38	80.81	55.53	73.38	-5.82%
YoY %	-44.83%	-38.69%	53.81%	21.74%	45.52%	-24.33%	-	-
Horiz. %	69.75%	126.42%	206.21%	134.07%	110.13%	75.67%	100.00%	-
DPS	74.92	71.93	95.97	71.93	59.90	59.94	64.43	2.54%
YoY %	4.16%	-25.05%	33.42%	20.08%	-0.07%	-6.97%	-	-
Horiz. %	116.28%	111.64%	148.95%	111.64%	92.97%	93.03%	100.00%	-
NAPS	5.5843	5.904	5.7542	5.2846	4.9849	4.7752	479.513	-52.35%
YoY %	-5.41%	2.60%	8.89%	6.01%	4.39%	-99.00%	-	-
Horiz. %	1.16%	1.23%	1.20%	1.10%	1.04%	1.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	21.16	25.00	24.88	24.00	24.10	20.00	30.70	-
P/RPS	0.71	0.83	0.91	1.01	1.00	0.66	0.92	-4.22%
YoY %	-14.46%	-8.79%	-9.90%	1.00%	51.52%	-28.26%	-	-
Horiz. %	77.17%	90.22%	98.91%	109.78%	108.70%	71.74%	100.00%	-
P/EPS	41.31	26.92	16.43	24.37	29.79	35.98	41.79	-0.19%
YoY %	53.45%	63.85%	-32.58%	-18.19%	-17.20%	-13.90%	-	-
Horiz. %	98.85%	64.42%	39.32%	58.32%	71.28%	86.10%	100.00%	-
EY	2.42	3.71	6.09	4.10	3.36	2.78	2.39	0.20%
YoY %	-34.77%	-39.08%	48.54%	22.02%	20.86%	16.32%	-	-
Horiz. %	101.26%	155.23%	254.81%	171.55%	140.59%	116.32%	100.00%	-
DY	3.54	2.88	3.86	3.00	2.49	3.00	2.10	9.08%
YoY %	22.92%	-25.39%	28.67%	20.48%	-17.00%	42.86%	-	-
Horiz. %	168.57%	137.14%	183.81%	142.86%	118.57%	142.86%	100.00%	-
P/NAPS	3.79	4.23	4.32	4.54	4.83	4.18	0.06	99.43%
YoY %	-10.40%	-2.08%	-4.85%	-6.00%	15.55%	6,866.67%	-	-
Horiz. %	6,316.67%	7,050.00%	7,200.00%	7,566.67%	8,050.00%	6,966.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	19/05/20	28/05/19	18/05/18	18/05/17	11/05/16	11/05/15	06/05/14	-
Price	20.24	24.72	26.28	24.08	22.70	21.64	30.24	-
P/RPS	0.68	0.82	0.96	1.02	0.94	0.71	0.91	-4.73%
YoY %	-17.07%	-14.58%	-5.88%	8.51%	32.39%	-21.98%	-	-
Horiz. %	74.73%	90.11%	105.49%	112.09%	103.30%	78.02%	100.00%	-
P/EPS	39.51	26.62	17.35	24.45	28.06	38.93	41.17	-0.68%
YoY %	48.42%	53.43%	-29.04%	-12.87%	-27.92%	-5.44%	-	-
Horiz. %	95.97%	64.66%	42.14%	59.39%	68.16%	94.56%	100.00%	-
EY	2.53	3.76	5.76	4.09	3.56	2.57	2.43	0.67%
YoY %	-32.71%	-34.72%	40.83%	14.89%	38.52%	5.76%	-	-
Horiz. %	104.12%	154.73%	237.04%	168.31%	146.50%	105.76%	100.00%	-
DY	3.71	2.91	3.65	2.99	2.64	2.77	2.13	9.68%
YoY %	27.49%	-20.27%	22.07%	13.26%	-4.69%	30.05%	-	-
Horiz. %	174.18%	136.62%	171.36%	140.38%	123.94%	130.05%	100.00%	-
P/NAPS	3.62	4.18	4.56	4.55	4.55	4.53	0.06	97.91%
YoY %	-13.40%	-8.33%	0.22%	0.00%	0.44%	7,450.00%	-	-
Horiz. %	6,033.33%	6,966.67%	7,600.00%	7,583.33%	7,583.33%	7,550.00%	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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