[PETDAG] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

22-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 23.61%

YoY- 109.99%

Quarter Report

Quarter 1 FY2023 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	38,297,006	37,776,032	25,020,331	17,260,354	29,761,576	30,084,542	27,264,250	5.82%
YoY %	1.38%	50.98%	44.96%	-42.00%	-1.07%	10.34%	-	-
Horiz. %	140.47%	138.56%	91.77%	63.31%	109.16%	110.34%	100.00%	-
PBT	1,249,525	1,365,186	634,026	690,303	727,459	1,268,856	1,417,602	-2.07%
YoY %	-8.47%	115.32%	-8.15%	-5.11%	-42.67%	-10.49%	-	-
Horiz. %	88.14%	96.30%	44.73%	48.70%	51.32%	89.51%	100.00%	-
Tax	-356,214	-391,329	-173,608	-199,027	-211,107	-334,142	93,096	-
YoY %	8.97%	-125.41%	12.77%	5.72%	36.82%	-458.92%	-	-
Horiz. %	-382.63%	-420.35%	-186.48%	-213.79%	-226.76%	-358.92%	100.00%	-
NP	893,311	973,857	460,418	491,276	516,352	934,714	1,510,698	-8.37%
YoY %	-8.27%	111.52%	-6.28%	-4.86%	-44.76%	-38.13%	-	-
Horiz. %	59.13%	64.46%	30.48%	32.52%	34.18%	61.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	867,280	959,939	457,136	496,498	508,917	922,569	1,504,823	-8.76%
YoY %	-9.65%	109.99%	-7.93%	-2.44%	-44.84%	-38.69%	-	-
Horiz. %	57.63%	63.79%	30.38%	32.99%	33.82%	61.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	28.66%	27.38%	28.83%	29.02%	26.33%	-6.57%	-
YoY %	-0.52%	4.67%	-5.03%	-0.65%	10.22%	500.76%	-	-
Horiz. %	-433.94%	-436.23%	-416.74%	-438.81%	-441.70%	-400.76%	100.00%	-
Total Cost	37,403,695	36,802,175	24,559,913	16,769,078	29,245,224	29,149,828	25,753,552	6.41%
YoY %	1.63%	49.85%	46.46%	-42.66%	0.33%	13.19%	-	-
Horiz. %	145.24%	142.90%	95.37%	65.11%	113.56%	113.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,722,295	5,642,818	5,444,127	5,672,622	5,553,408	5,871,312	5,722,295	0.00%
YoY %	1.41%	3.65%	-4.03%	2.15%	-5.41%	2.60%	-	-
Horiz. %	100.00%	98.61%	95.14%	99.13%	97.05%	102.60%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	824,566	854,370	606,006	466,923	745,090	715,286	954,431	-2.40%
YoY %	-3.49%	40.98%	29.79%	-37.33%	4.17%	-25.06%	-	-
Horiz. %	86.39%	89.52%	63.49%	48.92%	78.07%	74.94%	100.00%	-
Div Payout %	95.08%	89.00%	132.57%	94.04%	146.41%	77.53%	63.42%	-
YoY %	6.83%	-32.87%	40.97%	-35.77%	88.84%	22.25%	-	-
Horiz. %	149.92%	140.33%	209.04%	148.28%	230.86%	122.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	5,722,295	5,642,818	5,444,127	5,672,622	5,553,408	5,871,312	5,722,295	0.00%
YoY %	1.41%	3.65%	-4.03%	2.15%	-5.41%	2.60%	-	-
Horiz. %	100.00%	98.61%	95.14%	99.13%	97.05%	102.60%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	2.33%	2.58%	1.84%	2.85%	1.73%	3.11%	5.54%	-
YoY %	-9.69%	40.22%	-35.44%	64.74%	-44.37%	-43.86%	-	-
Horiz. %	42.06%	46.57%	33.21%	51.44%	31.23%	56.14%	100.00%	-
ROE	15.16%	17.01%	8.40%	8.75%	9.16%	15.71%	26.30%	-
YoY %	-10.88%	102.50%	-4.00%	-4.48%	-41.69%	-40.27%	-	-
Horiz. %	57.64%	64.68%	31.94%	33.27%	34.83%	59.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	3,854.94	3,802.49	2,518.52	1,737.41	2,995.77	3,028.28	2,744.39	5.82%
YoY %	1.38%	50.98%	44.96%	-42.00%	-1.07%	10.34%	-	-
Horiz. %	140.47%	138.56%	91.77%	63.31%	109.16%	110.34%	100.00%	-
EPS	87.30	96.63	46.01	49.98	51.23	92.86	151.47	-8.76%
YoY %	-9.66%	110.02%	-7.94%	-2.44%	-44.83%	-38.69%	-	-
Horiz. %	57.64%	63.79%	30.38%	33.00%	33.82%	61.31%	100.00%	-
DPS	83.00	86.00	61.00	47.00	75.00	72.00	96.00	-2.39%
YoY %	-3.49%	40.98%	29.79%	-37.33%	4.17%	-25.00%	-	-
Horiz. %	86.46%	89.58%	63.54%	48.96%	78.12%	75.00%	100.00%	-
NAPS	5.76	5.68	5.48	5.71	5.59	5.91	5.76	0.00%
YoY %	1.41%	3.65%	-4.03%	2.15%	-5.41%	2.60%	-	-
Horiz. %	100.00%	98.61%	95.14%	99.13%	97.05%	102.60%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,851.02	3,798.64	2,515.96	1,735.65	2,992.73	3,025.21	2,741.61	5.82%
YoY %	1.38%	50.98%	44.96%	-42.00%	-1.07%	10.34%	-	-
Horiz. %	140.47%	138.56%	91.77%	63.31%	109.16%	110.34%	100.00%	-
EPS	87.21	96.53	45.97	49.93	51.18	92.77	151.32	-8.76%
YoY %	-9.66%	109.98%	-7.93%	-2.44%	-44.83%	-38.69%	-	-
Horiz. %	57.63%	63.79%	30.38%	33.00%	33.82%	61.31%	100.00%	-
DPS	82.92	85.91	60.94	46.95	74.92	71.93	95.97	-2.40%
YoY %	-3.48%	40.97%	29.80%	-37.33%	4.16%	-25.05%	-	-
Horiz. %	86.40%	89.52%	63.50%	48.92%	78.07%	74.95%	100.00%	-
NAPS	5.7542	5.6742	5.4744	5.7042	5.5843	5.904	5.7542	0.00%
YoY %	1.41%	3.65%	-4.03%	2.15%	-5.41%	2.60%	-	-
Horiz. %	100.00%	98.61%	95.14%	99.13%	97.05%	102.60%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	21.58	21.34	20.42	20.04	21.16	25.00	24.88	-
P/RPS	0.56	0.56	0.81	1.15	0.71	0.83	0.91	-7.76%
YoY %	0.00%	-30.86%	-29.57%	61.97%	-14.46%	-8.79%	-	-
Horiz. %	61.54%	61.54%	89.01%	126.37%	78.02%	91.21%	100.00%	-
P/EPS	24.72	22.09	44.38	40.10	41.31	26.92	16.43	7.03%
YoY %	11.91%	-50.23%	10.67%	-2.93%	53.45%	63.85%	-	-
Horiz. %	150.46%	134.45%	270.12%	244.07%	251.43%	163.85%	100.00%	-
EY	4.05	4.53	2.25	2.49	2.42	3.71	6.09	-6.56%
YoY %	-10.60%	101.33%	-9.64%	2.89%	-34.77%	-39.08%	-	-
Horiz. %	66.50%	74.38%	36.95%	40.89%	39.74%	60.92%	100.00%	-
DY	3.85	4.03	2.99	2.35	3.54	2.88	3.86	-0.04%
YoY %	-4.47%	34.78%	27.23%	-33.62%	22.92%	-25.39%	-	-
Horiz. %	99.74%	104.40%	77.46%	60.88%	91.71%	74.61%	100.00%	-
P/NAPS	3.75	3.76	3.73	3.51	3.79	4.23	4.32	-2.32%
YoY %	-0.27%	0.80%	6.27%	-7.39%	-10.40%	-2.08%	-	-
Horiz. %	86.81%	87.04%	86.34%	81.25%	87.73%	97.92%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/05/24	22/05/23	26/05/22	25/05/21	19/05/20	28/05/19	18/05/18	-
Price	20.70	22.40	21.12	18.82	20.24	24.72	26.28	-
P/RPS	0.54	0.59	0.84	1.08	0.68	0.82	0.96	-9.13%
YoY %	-8.47%	-29.76%	-22.22%	58.82%	-17.07%	-14.58%	-	-
Horiz. %	56.25%	61.46%	87.50%	112.50%	70.83%	85.42%	100.00%	-
P/EPS	23.71	23.18	45.90	37.66	39.51	26.62	17.35	5.33%
YoY %	2.29%	-49.50%	21.88%	-4.68%	48.42%	53.43%	-	-
Horiz. %	136.66%	133.60%	264.55%	217.06%	227.72%	153.43%	100.00%	-
EY	4.22	4.31	2.18	2.66	2.53	3.76	5.76	-5.04%
YoY %	-2.09%	97.71%	-18.05%	5.14%	-32.71%	-34.72%	-	-
Horiz. %	73.26%	74.83%	37.85%	46.18%	43.92%	65.28%	100.00%	-
DY	4.01	3.84	2.89	2.50	3.71	2.91	3.65	1.57%
YoY %	4.43%	32.87%	15.60%	-32.61%	27.49%	-20.27%	-	-
Horiz. %	109.86%	105.21%	79.18%	68.49%	101.64%	79.73%	100.00%	-
P/NAPS	3.59	3.94	3.85	3.30	3.62	4.18	4.56	-3.90%
YoY %	-8.88%	2.34%	16.67%	-8.84%	-13.40%	-8.33%	-	-
Horiz. %	78.73%	86.40%	84.43%	72.37%	79.39%	91.67%	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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