[PETDAG] QoQ Annualized Quarter Result on 31-Mar-2022 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- -10.53%

YoY- -38.0%

Quarter Report

Quarter 1 FY2022 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Annualized Quarter Result
Revenue	36,748,896	36,333,489	34,238,848	30,473,292	22,505,326	20,597,293	20,494,616	47.43%
YoY %	1.14%	6.12%	12.36%	35.40%	9.26%	0.50%	-	-
Horiz. %	179.31%	177.28%	167.06%	148.69%	109.81%	100.50%	100.00%	-
PBT	1,135,035	1,191,132	988,416	714,856	740,768	721,281	750,842	31.61%
YoY %	-4.71%	20.51%	38.27%	-3.50%	2.70%	-3.94%	-	-
Horiz. %	151.17%	158.64%	131.64%	95.21%	98.66%	96.06%	100.00%	-
Tax	-347,197	-338,870	-268,888	-233,456	-209,537	-197,086	-203,784	42.51%
YoY %	-2.46%	-26.03%	-15.18%	-11.42%	-6.32%	3.29%	-	-
Horiz. %	170.38%	166.29%	131.95%	114.56%	102.82%	96.71%	100.00%	-
NP	787,838	852,261	719,528	481,400	531,231	524,194	547,058	27.44%
YoY %	-7.56%	18.45%	49.47%	-9.38%	1.34%	-4.18%	-	-
Horiz. %	144.01%	155.79%	131.53%	88.00%	97.11%	95.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	776,595	842,850	712,346	473,976	529,754	523,417	546,508	26.31%
YoY %	-7.86%	18.32%	50.29%	-10.53%	1.21%	-4.23%	-	-
Horiz. %	142.10%	154.22%	130.35%	86.73%	96.93%	95.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.59%	28.45%	27.20%	32.66%	28.29%	27.32%	27.14%	-
YoY %	7.52%	4.60%	-16.72%	15.45%	3.55%	0.66%	-	-
Horiz. %	112.71%	104.83%	100.22%	120.34%	104.24%	100.66%	100.00%	-
Total Cost	35,961,058	35,481,228	33,519,320	29,991,892	21,974,095	20,073,098	19,947,558	47.96%
YoY %	1.35%	5.85%	11.76%	36.49%	9.47%	0.63%	-	-
Horiz. %	180.28%	177.87%	168.04%	150.35%	110.16%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,742,164	5,801,771	5,632,884	5,444,127	5,583,211	5,632,884	5,613,015	1.52%
YoY %	-1.03%	3.00%	3.47%	-2.49%	-0.88%	0.35%	-	-
Horiz. %	102.30%	103.36%	100.35%	96.99%	99.47%	100.35%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	755,025	476,857	317,905	198,690	695,417	582,826	476,857	35.73%
YoY %	58.33%	50.00%	60.00%	-71.43%	19.32%	22.22%	-	-
Horiz. %	158.33%	100.00%	66.67%	41.67%	145.83%	122.22%	100.00%	-
Div Payout %	97.22%	56.58%	44.63%	41.92%	131.27%	111.35%	87.26%	-
YoY %	71.83%	26.78%	6.46%	-68.07%	17.89%	27.61%	-	-
Horiz. %	111.41%	64.84%	51.15%	48.04%	150.44%	127.61%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	5,742,164	5,801,771	5,632,884	5,444,127	5,583,211	5,632,884	5,613,015	1.52%
YoY %	-1.03%	3.00%	3.47%	-2.49%	-0.88%	0.35%	-	-
Horiz. %	102.30%	103.36%	100.35%	96.99%	99.47%	100.35%	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%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	2.14%	2.35%	2.10%	1.58%	2.36%	2.54%	2.67%	-
YoY %	-8.94%	11.90%	32.91%	-33.05%	-7.09%	-4.87%	-	-
Horiz. %	80.15%	88.01%	78.65%	59.18%	88.39%	95.13%	100.00%	-
ROE	13.52%	14.53%	12.65%	8.71%	9.49%	9.29%	9.74%	-
YoY %	-6.95%	14.86%	45.24%	-8.22%	2.15%	-4.62%	-	-
Horiz. %	138.81%	149.18%	129.88%	89.43%	97.43%	95.38%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	3,699.10	3,657.29	3,446.45	3,067.41	2,265.36	2,073.30	2,062.97	47.43%
YoY %	1.14%	6.12%	12.36%	35.40%	9.26%	0.50%	-	-
Horiz. %	179.31%	177.28%	167.06%	148.69%	109.81%	100.50%	100.00%	-
EPS	78.20	84.80	71.80	47.60	53.30	52.67	55.00	26.36%
YoY %	-7.78%	18.11%	50.84%	-10.69%	1.20%	-4.24%	-	-
Horiz. %	142.18%	154.18%	130.55%	86.55%	96.91%	95.76%	100.00%	-
DPS	76.00	48.00	32.00	20.00	70.00	58.67	48.00	35.73%
YoY %	58.33%	50.00%	60.00%	-71.43%	19.31%	22.23%	-	-
Horiz. %	158.33%	100.00%	66.67%	41.67%	145.83%	122.23%	100.00%	-
NAPS	5.78	5.84	5.67	5.48	5.62	5.67	5.65	1.52%
YoY %	-1.03%	3.00%	3.47%	-2.49%	-0.88%	0.35%	-	-
Horiz. %	102.30%	103.36%	100.35%	96.99%	99.47%	100.35%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,699.10	3,657.29	3,446.45	3,067.41	2,265.36	2,073.30	2,062.97	47.43%
YoY %	1.14%	6.12%	12.36%	35.40%	9.26%	0.50%	-	-
Horiz. %	179.31%	177.28%	167.06%	148.69%	109.81%	100.50%	100.00%	-
EPS	78.20	84.80	71.80	47.60	53.30	52.67	55.00	26.36%
YoY %	-7.78%	18.11%	50.84%	-10.69%	1.20%	-4.24%	-	-
Horiz. %	142.18%	154.18%	130.55%	86.55%	96.91%	95.76%	100.00%	-
DPS	76.00	48.00	32.00	20.00	70.00	58.67	48.00	35.73%
YoY %	58.33%	50.00%	60.00%	-71.43%	19.31%	22.23%	-	-
Horiz. %	158.33%	100.00%	66.67%	41.67%	145.83%	122.23%	100.00%	-
NAPS	5.78	5.84	5.67	5.48	5.62	5.67	5.65	1.52%
YoY %	-1.03%	3.00%	3.47%	-2.49%	-0.88%	0.35%	-	-
Horiz. %	102.30%	103.36%	100.35%	96.99%	99.47%	100.35%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	23.00	20.02	21.12	20.42	20.60	19.12	18.60	-
P/RPS	0.62	0.55	0.61	0.67	0.91	0.92	0.90	-21.94%
YoY %	12.73%	-9.84%	-8.96%	-26.37%	-1.09%	2.22%	-	-
Horiz. %	68.89%	61.11%	67.78%	74.44%	101.11%	102.22%	100.00%	-
P/EPS	29.42	23.60	29.45	42.80	38.63	36.29	33.81	-8.83%
YoY %	24.66%	-19.86%	-31.19%	10.79%	6.45%	7.34%	-	-
Horiz. %	87.02%	69.80%	87.10%	126.59%	114.26%	107.34%	100.00%	-
EY	3.40	4.24	3.40	2.34	2.59	2.76	2.96	9.65%
YoY %	-19.81%	24.71%	45.30%	-9.65%	-6.16%	-6.76%	-	-
Horiz. %	114.86%	143.24%	114.86%	79.05%	87.50%	93.24%	100.00%	-
DY	3.30	2.40	1.52	0.98	3.40	3.07	2.58	17.77%
YoY %	37.50%	57.89%	55.10%	-71.18%	10.75%	18.99%	-	-
Horiz. %	127.91%	93.02%	58.91%	37.98%	131.78%	118.99%	100.00%	-
P/NAPS	3.98	3.43	3.72	3.73	3.67	3.37	3.29	13.49%
YoY %	16.03%	-7.80%	-0.27%	1.63%	8.90%	2.43%	-	-
Horiz. %	120.97%	104.26%	113.07%	113.37%	111.55%	102.43%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	22/02/23	25/11/22	24/08/22	26/05/22	22/02/22	26/11/21	23/08/21	-
Price	22.12	22.08	21.94	21.12	19.98	19.90	18.80	-
P/RPS	0.60	0.60	0.64	0.69	0.88	0.96	0.91	-24.18%
YoY %	0.00%	-6.25%	-7.25%	-21.59%	-8.33%	5.49%	-	-
Horiz. %	65.93%	65.93%	70.33%	75.82%	96.70%	105.49%	100.00%	-
P/EPS	28.30	26.03	30.60	44.27	37.47	37.77	34.18	-11.79%
YoY %	8.72%	-14.93%	-30.88%	18.15%	-0.79%	10.50%	-	-
Horiz. %	82.80%	76.16%	89.53%	129.52%	109.63%	110.50%	100.00%	-
EY	3.53	3.84	3.27	2.26	2.67	2.65	2.93	13.18%
YoY %	-8.07%	17.43%	44.69%	-15.36%	0.75%	-9.56%	-	-
Horiz. %	120.48%	131.06%	111.60%	77.13%	91.13%	90.44%	100.00%	-
DY	3.44	2.17	1.46	0.95	3.50	2.95	2.55	22.02%
YoY %	58.53%	48.63%	53.68%	-72.86%	18.64%	15.69%	-	-
Horiz. %	134.90%	85.10%	57.25%	37.25%	137.25%	115.69%	100.00%	-
P/NAPS	3.83	3.78	3.87	3.85	3.56	3.51	3.33	9.74%
YoY %	1.32%	-2.33%	0.52%	8.15%	1.42%	5.41%	-	-
Horiz. %	115.02%	113.51%	116.22%	115.62%	106.91%	105.41%	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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