[PETDAG] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

18-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -2.25%

YoY- 53.81%

Quarter Report

Quarter 1 FY2018 Financial Results.pdf

Latest QR

Upcoming QR

PETDAG's Result

PETDAG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	17,260,354	29,761,576	30,084,542	27,264,250	23,525,743	23,900,199	30,148,622	-8.86%
YoY %	-42.00%	-1.07%	10.34%	15.89%	-1.57%	-20.73%	-	-
Horiz. %	57.25%	98.72%	99.79%	90.43%	78.03%	79.27%	100.00%	-
PBT	690,303	727,459	1,268,856	1,417,602	1,227,794	1,096,419	769,952	-1.80%
YoY %	-5.11%	-42.67%	-10.49%	15.46%	11.98%	42.40%	-	-
Horiz. %	89.66%	94.48%	164.80%	184.12%	159.46%	142.40%	100.00%	-
Tax	-199,027	-211,107	-334,142	93,096	-247,699	-288,348	-211,466	-1.00%
YoY %	5.72%	36.82%	-458.92%	137.58%	14.10%	-36.36%	-	-
Horiz. %	94.12%	99.83%	158.01%	-44.02%	117.13%	136.36%	100.00%	-
NP	491,276	516,352	934,714	1,510,698	980,095	808,071	558,486	-2.11%
YoY %	-4.86%	-44.76%	-38.13%	54.14%	21.29%	44.69%	-	-
Horiz. %	87.97%	92.46%	167.37%	270.50%	175.49%	144.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	496,498	508,917	922,569	1,504,823	978,358	803,609	552,261	-1.75%
YoY %	-2.44%	-44.84%	-38.69%	53.81%	21.75%	45.51%	-	-
Horiz. %	89.90%	92.15%	167.05%	272.48%	177.16%	145.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.83%	29.02%	26.33%	-6.57%	20.17%	26.30%	27.46%	-
YoY %	-0.65%	10.22%	500.76%	-132.57%	-23.31%	-4.22%	-	-
Horiz. %	104.99%	105.68%	95.88%	-23.93%	73.45%	95.78%	100.00%	-
Total Cost	16,769,078	29,245,224	29,149,828	25,753,552	22,545,648	23,092,128	29,590,136	-9.02%
YoY %	-42.66%	0.33%	13.19%	14.23%	-2.37%	-21.96%	-	-
Horiz. %	56.67%	98.83%	98.51%	87.03%	76.19%	78.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,672,622	5,553,408	5,871,312	5,722,295	5,255,371	4,957,335	4,748,710	3.00%
YoY %	2.15%	-5.41%	2.60%	8.88%	6.01%	4.39%	-	-
Horiz. %	119.46%	116.95%	123.64%	120.50%	110.67%	104.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	466,923	745,090	715,286	954,431	715,286	595,680	596,072	-3.98%
YoY %	-37.33%	4.17%	-25.06%	33.43%	20.08%	-0.07%	-	-
Horiz. %	78.33%	125.00%	120.00%	160.12%	120.00%	99.93%	100.00%	-
Div Payout %	94.04%	146.41%	77.53%	63.42%	73.11%	74.13%	107.93%	-
YoY %	-35.77%	88.84%	22.25%	-13.25%	-1.38%	-31.32%	-	-
Horiz. %	87.13%	135.65%	71.83%	58.76%	67.74%	68.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	5,672,622	5,553,408	5,871,312	5,722,295	5,255,371	4,957,335	4,748,710	3.00%
YoY %	2.15%	-5.41%	2.60%	8.88%	6.01%	4.39%	-	-
Horiz. %	119.46%	116.95%	123.64%	120.50%	110.67%	104.39%	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%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	2.85%	1.73%	3.11%	5.54%	4.17%	3.38%	1.85%	-
YoY %	64.74%	-44.37%	-43.86%	32.85%	23.37%	82.70%	-	-
Horiz. %	154.05%	93.51%	168.11%	299.46%	225.41%	182.70%	100.00%	-
ROE	8.75%	9.16%	15.71%	26.30%	18.62%	16.21%	11.63%	-
YoY %	-4.48%	-41.69%	-40.27%	41.25%	14.87%	39.38%	-	-
Horiz. %	75.24%	78.76%	135.08%	226.14%	160.10%	139.38%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	1,737.41	2,995.77	3,028.28	2,744.39	2,368.08	2,405.77	3,034.73	-8.86%
YoY %	-42.00%	-1.07%	10.34%	15.89%	-1.57%	-20.73%	-	-
Horiz. %	57.25%	98.72%	99.79%	90.43%	78.03%	79.27%	100.00%	-
EPS	49.98	51.23	92.86	151.47	98.48	80.89	55.59	-1.75%
YoY %	-2.44%	-44.83%	-38.69%	53.81%	21.75%	45.51%	-	-
Horiz. %	89.91%	92.16%	167.04%	272.48%	177.15%	145.51%	100.00%	-
DPS	47.00	75.00	72.00	96.00	72.00	60.00	60.00	-3.98%
YoY %	-37.33%	4.17%	-25.00%	33.33%	20.00%	0.00%	-	-
Horiz. %	78.33%	125.00%	120.00%	160.00%	120.00%	100.00%	100.00%	-
NAPS	5.71	5.59	5.91	5.76	5.29	4.99	4.78	3.00%
YoY %	2.15%	-5.41%	2.60%	8.88%	6.01%	4.39%	-	-
Horiz. %	119.46%	116.95%	123.64%	120.50%	110.67%	104.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,735.65	2,992.73	3,025.21	2,741.61	2,365.67	2,403.33	3,031.65	-8.86%
YoY %	-42.00%	-1.07%	10.34%	15.89%	-1.57%	-20.73%	-	-
Horiz. %	57.25%	98.72%	99.79%	90.43%	78.03%	79.27%	100.00%	-
EPS	49.93	51.18	92.77	151.32	98.38	80.81	55.53	-1.75%
YoY %	-2.44%	-44.83%	-38.69%	53.81%	21.74%	45.52%	-	-
Horiz. %	89.92%	92.17%	167.06%	272.50%	177.17%	145.52%	100.00%	-
DPS	46.95	74.92	71.93	95.97	71.93	59.90	59.94	-3.98%
YoY %	-37.33%	4.16%	-25.05%	33.42%	20.08%	-0.07%	-	-
Horiz. %	78.33%	124.99%	120.00%	160.11%	120.00%	99.93%	100.00%	-
NAPS	5.7042	5.5843	5.904	5.7542	5.2846	4.9849	4.7752	3.00%
YoY %	2.15%	-5.41%	2.60%	8.89%	6.01%	4.39%	-	-
Horiz. %	119.45%	116.94%	123.64%	120.50%	110.67%	104.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	20.04	21.16	25.00	24.88	24.00	24.10	20.00	-
P/RPS	1.15	0.71	0.83	0.91	1.01	1.00	0.66	9.68%
YoY %	61.97%	-14.46%	-8.79%	-9.90%	1.00%	51.52%	-	-
Horiz. %	174.24%	107.58%	125.76%	137.88%	153.03%	151.52%	100.00%	-
P/EPS	40.10	41.31	26.92	16.43	24.37	29.79	35.98	1.82%
YoY %	-2.93%	53.45%	63.85%	-32.58%	-18.19%	-17.20%	-	-
Horiz. %	111.45%	114.81%	74.82%	45.66%	67.73%	82.80%	100.00%	-
EY	2.49	2.42	3.71	6.09	4.10	3.36	2.78	-1.81%
YoY %	2.89%	-34.77%	-39.08%	48.54%	22.02%	20.86%	-	-
Horiz. %	89.57%	87.05%	133.45%	219.06%	147.48%	120.86%	100.00%	-
DY	2.35	3.54	2.88	3.86	3.00	2.49	3.00	-3.98%
YoY %	-33.62%	22.92%	-25.39%	28.67%	20.48%	-17.00%	-	-
Horiz. %	78.33%	118.00%	96.00%	128.67%	100.00%	83.00%	100.00%	-
P/NAPS	3.51	3.79	4.23	4.32	4.54	4.83	4.18	-2.86%
YoY %	-7.39%	-10.40%	-2.08%	-4.85%	-6.00%	15.55%	-	-
Horiz. %	83.97%	90.67%	101.20%	103.35%	108.61%	115.55%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	19/05/20	28/05/19	18/05/18	18/05/17	11/05/16	11/05/15	-
Price	18.82	20.24	24.72	26.28	24.08	22.70	21.64	-
P/RPS	1.08	0.68	0.82	0.96	1.02	0.94	0.71	7.23%
YoY %	58.82%	-17.07%	-14.58%	-5.88%	8.51%	32.39%	-	-
Horiz. %	152.11%	95.77%	115.49%	135.21%	143.66%	132.39%	100.00%	-
P/EPS	37.66	39.51	26.62	17.35	24.45	28.06	38.93	-0.55%
YoY %	-4.68%	48.42%	53.43%	-29.04%	-12.87%	-27.92%	-	-
Horiz. %	96.74%	101.49%	68.38%	44.57%	62.81%	72.08%	100.00%	-
EY	2.66	2.53	3.76	5.76	4.09	3.56	2.57	0.57%
YoY %	5.14%	-32.71%	-34.72%	40.83%	14.89%	38.52%	-	-
Horiz. %	103.50%	98.44%	146.30%	224.12%	159.14%	138.52%	100.00%	-
DY	2.50	3.71	2.91	3.65	2.99	2.64	2.77	-1.69%
YoY %	-32.61%	27.49%	-20.27%	22.07%	13.26%	-4.69%	-	-
Horiz. %	90.25%	133.94%	105.05%	131.77%	107.94%	95.31%	100.00%	-
P/NAPS	3.30	3.62	4.18	4.56	4.55	4.55	4.53	-5.13%
YoY %	-8.84%	-13.40%	-8.33%	0.22%	0.00%	0.44%	-	-
Horiz. %	72.85%	79.91%	92.27%	100.66%	100.44%	100.44%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos