[PETDAG] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -5.22%

YoY- 68.69%

Quarter Report

Quarter 4 FY2017 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	29,556,565	28,696,256	28,280,464	26,737,860	26,324,013	26,383,088	27,107,864	5.92%
YoY %	3.00%	1.47%	5.77%	1.57%	-0.22%	-2.67%	-	-
Horiz. %	109.03%	105.86%	104.33%	98.64%	97.11%	97.33%	100.00%	-
PBT	1,475,866	1,430,828	1,164,628	1,437,857	1,422,596	1,307,642	1,284,536	9.68%
YoY %	3.15%	22.86%	-19.00%	1.07%	8.79%	1.80%	-	-
Horiz. %	114.89%	111.39%	90.67%	111.94%	110.75%	101.80%	100.00%	-
Tax	-390,561	-345,102	-283,304	107,112	263,988	-302,874	-266,124	29.11%
YoY %	-13.17%	-21.81%	-364.49%	-59.43%	187.16%	-13.81%	-	-
Horiz. %	146.76%	129.68%	106.46%	-40.25%	-99.20%	113.81%	100.00%	-
NP	1,085,305	1,085,726	881,324	1,544,969	1,686,584	1,004,768	1,018,412	4.32%
YoY %	-0.04%	23.19%	-42.96%	-8.40%	67.86%	-1.34%	-	-
Horiz. %	106.57%	106.61%	86.54%	151.70%	165.61%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,070,889	1,065,794	873,912	1,593,496	1,681,228	998,390	1,012,608	3.79%
YoY %	0.48%	21.96%	-45.16%	-5.22%	68.39%	-1.40%	-	-
Horiz. %	105.76%	105.25%	86.30%	157.37%	166.03%	98.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.46%	24.12%	24.33%	-7.45%	-18.56%	23.16%	20.72%	-
YoY %	9.70%	-0.86%	426.58%	59.86%	-180.14%	11.78%	-	-
Horiz. %	127.70%	116.41%	117.42%	-35.96%	-89.58%	111.78%	100.00%	-
Total Cost	28,471,260	27,610,530	27,399,140	25,192,891	24,637,429	25,378,320	26,089,452	5.99%
YoY %	3.12%	0.77%	8.76%	2.25%	-2.92%	-2.73%	-	-
Horiz. %	109.13%	105.83%	105.02%	96.56%	94.43%	97.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,010,396	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	9.35%
YoY %	2.02%	2.95%	-4.78%	1.49%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.35%	112.67%	101.70%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	596,072	576,203	516,596	965,066	635,810	556,334	556,334	4.70%
YoY %	3.45%	11.54%	-46.47%	51.79%	14.29%	0.00%	-	-
Horiz. %	107.14%	103.57%	92.86%	173.47%	114.29%	100.00%	100.00%	-
Div Payout %	55.66%	54.06%	59.11%	60.56%	37.82%	55.72%	54.94%	-
YoY %	2.96%	-8.54%	-2.39%	60.13%	-32.12%	1.42%	-	-
Horiz. %	101.31%	98.40%	107.59%	110.23%	68.84%	101.42%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	6,010,396	5,891,182	5,722,295	6,009,282	5,920,985	5,344,782	5,255,371	9.35%
YoY %	2.02%	2.95%	-4.78%	1.49%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.35%	112.67%	101.70%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	3.67%	3.78%	3.12%	5.78%	6.41%	3.81%	3.76%	-
YoY %	-2.91%	21.15%	-46.02%	-9.83%	68.24%	1.33%	-	-
Horiz. %	97.61%	100.53%	82.98%	153.72%	170.48%	101.33%	100.00%	-
ROE	17.82%	18.09%	15.27%	26.52%	28.39%	18.68%	19.27%	-
YoY %	-1.49%	18.47%	-42.42%	-6.59%	51.98%	-3.06%	-	-
Horiz. %	92.48%	93.88%	79.24%	137.62%	147.33%	96.94%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	2,975.13	2,888.53	2,846.68	2,687.45	2,649.75	2,655.69	2,728.65	5.92%
YoY %	3.00%	1.47%	5.92%	1.42%	-0.22%	-2.67%	-	-
Horiz. %	109.03%	105.86%	104.33%	98.49%	97.11%	97.33%	100.00%	-
EPS	107.73	107.20	88.00	155.00	169.20	100.40	102.00	3.70%
YoY %	0.49%	21.82%	-43.23%	-8.39%	68.53%	-1.57%	-	-
Horiz. %	105.62%	105.10%	86.27%	151.96%	165.88%	98.43%	100.00%	-
DPS	60.00	58.00	52.00	97.00	64.00	56.00	56.00	4.70%
YoY %	3.45%	11.54%	-46.39%	51.56%	14.29%	0.00%	-	-
Horiz. %	107.14%	103.57%	92.86%	173.21%	114.29%	100.00%	100.00%	-
NAPS	6.05	5.93	5.76	6.04	5.96	5.38	5.29	9.35%
YoY %	2.02%	2.95%	-4.64%	1.34%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.18%	112.67%	101.70%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,975.13	2,888.53	2,846.68	2,691.40	2,649.75	2,655.69	2,728.65	5.92%
YoY %	3.00%	1.47%	5.77%	1.57%	-0.22%	-2.67%	-	-
Horiz. %	109.03%	105.86%	104.33%	98.63%	97.11%	97.33%	100.00%	-
EPS	107.73	107.20	88.00	160.40	169.20	100.40	102.00	3.70%
YoY %	0.49%	21.82%	-45.14%	-5.20%	68.53%	-1.57%	-	-
Horiz. %	105.62%	105.10%	86.27%	157.25%	165.88%	98.43%	100.00%	-
DPS	60.00	58.00	52.00	97.14	64.00	56.00	56.00	4.70%
YoY %	3.45%	11.54%	-46.47%	51.78%	14.29%	0.00%	-	-
Horiz. %	107.14%	103.57%	92.86%	173.46%	114.29%	100.00%	100.00%	-
NAPS	6.05	5.93	5.76	6.0489	5.96	5.38	5.29	9.35%
YoY %	2.02%	2.95%	-4.78%	1.49%	10.78%	1.70%	-	-
Horiz. %	114.37%	112.10%	108.88%	114.35%	112.67%	101.70%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	26.26	24.80	24.88	24.26	24.32	24.10	24.00	-
P/RPS	0.88	0.86	0.87	0.90	0.92	0.91	0.88	0.00%
YoY %	2.33%	-1.15%	-3.33%	-2.17%	1.10%	3.41%	-	-
Horiz. %	100.00%	97.73%	98.86%	102.27%	104.55%	103.41%	100.00%	-
P/EPS	24.36	23.12	28.28	15.15	14.37	23.98	23.55	2.27%
YoY %	5.36%	-18.25%	86.67%	5.43%	-40.08%	1.83%	-	-
Horiz. %	103.44%	98.17%	120.08%	64.33%	61.02%	101.83%	100.00%	-
EY	4.10	4.33	3.54	6.60	6.96	4.17	4.25	-2.36%
YoY %	-5.31%	22.32%	-46.36%	-5.17%	66.91%	-1.88%	-	-
Horiz. %	96.47%	101.88%	83.29%	155.29%	163.76%	98.12%	100.00%	-
DY	2.28	2.34	2.09	4.00	2.63	2.32	2.33	-1.43%
YoY %	-2.56%	11.96%	-47.75%	52.09%	13.36%	-0.43%	-	-
Horiz. %	97.85%	100.43%	89.70%	171.67%	112.88%	99.57%	100.00%	-
P/NAPS	4.34	4.18	4.32	4.02	4.08	4.48	4.54	-2.95%
YoY %	3.83%	-3.24%	7.46%	-1.47%	-8.93%	-1.32%	-	-
Horiz. %	95.59%	92.07%	95.15%	88.55%	89.87%	98.68%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	20/08/18	18/05/18	26/02/18	10/11/17	21/08/17	18/05/17	-
Price	27.10	26.90	26.28	25.70	21.60	24.00	24.08	-
P/RPS	0.91	0.93	0.92	0.96	0.82	0.90	0.88	2.25%
YoY %	-2.15%	1.09%	-4.17%	17.07%	-8.89%	2.27%	-	-
Horiz. %	103.41%	105.68%	104.55%	109.09%	93.18%	102.27%	100.00%	-
P/EPS	25.14	25.07	29.87	16.05	12.76	23.88	23.62	4.24%
YoY %	0.28%	-16.07%	86.11%	25.78%	-46.57%	1.10%	-	-
Horiz. %	106.44%	106.14%	126.46%	67.95%	54.02%	101.10%	100.00%	-
EY	3.98	3.99	3.35	6.23	7.83	4.19	4.23	-3.97%
YoY %	-0.25%	19.10%	-46.23%	-20.43%	86.87%	-0.95%	-	-
Horiz. %	94.09%	94.33%	79.20%	147.28%	185.11%	99.05%	100.00%	-
DY	2.21	2.16	1.98	3.77	2.96	2.33	2.33	-3.46%
YoY %	2.31%	9.09%	-47.48%	27.36%	27.04%	0.00%	-	-
Horiz. %	94.85%	92.70%	84.98%	161.80%	127.04%	100.00%	100.00%	-
P/NAPS	4.48	4.54	4.56	4.25	3.62	4.46	4.55	-1.02%
YoY %	-1.32%	-0.44%	7.29%	17.40%	-18.83%	-1.98%	-	-
Horiz. %	98.46%	99.78%	100.22%	93.41%	79.56%	98.02%	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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