[PETDAG] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- 23.72%

YoY- 21.44%

Quarter Report

Q4 FY2023 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	19,231,065	9,393,126	37,549,338	27,473,972	17,557,975	8,645,458	36,748,896	-35.08%
YoY %	104.74%	-74.98%	36.67%	56.48%	103.09%	-76.47%	-	-
Horiz. %	52.33%	25.56%	102.18%	74.76%	47.78%	23.53%	100.00%	-
PBT	722,877	326,771	1,331,618	1,045,735	784,054	408,865	1,135,035	-25.99%
YoY %	121.22%	-75.46%	27.34%	33.38%	91.76%	-63.98%	-	-
Horiz. %	63.69%	28.79%	117.32%	92.13%	69.08%	36.02%	100.00%	-
Tax	-206,654	-93,870	-364,840	-262,634	-200,989	-102,496	-347,197	-29.26%
YoY %	-120.15%	74.27%	-38.92%	-30.67%	-96.09%	70.48%	-	-
Horiz. %	59.52%	27.04%	105.08%	75.64%	57.89%	29.52%	100.00%	-
NP	516,223	232,901	966,778	783,101	583,065	306,369	787,838	-24.57%
YoY %	121.65%	-75.91%	23.46%	34.31%	90.31%	-61.11%	-	-
Horiz. %	65.52%	29.56%	122.71%	99.40%	74.01%	38.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	502,432	226,041	943,076	762,265	577,548	301,838	776,595	-25.21%
YoY %	122.27%	-76.03%	23.72%	31.98%	91.34%	-61.13%	-	-
Horiz. %	64.70%	29.11%	121.44%	98.15%	74.37%	38.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.59%	28.73%	27.40%	25.11%	25.63%	25.07%	30.59%	-
YoY %	-0.49%	4.85%	9.12%	-2.03%	2.23%	-18.05%	-	-
Horiz. %	93.46%	93.92%	89.57%	82.09%	83.79%	81.95%	100.00%	-
Total Cost	18,714,842	9,160,225	36,582,560	26,690,871	16,974,910	8,339,089	35,961,058	-35.32%
YoY %	104.31%	-74.96%	37.06%	57.24%	103.56%	-76.81%	-	-
Horiz. %	52.04%	25.47%	101.73%	74.22%	47.20%	23.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,821,640	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	5,742,164	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	377,512	178,821	794,763	526,530	327,839	149,018	755,025	-37.03%
YoY %	111.11%	-77.50%	50.94%	60.61%	120.00%	-80.26%	-	-
Horiz. %	50.00%	23.68%	105.26%	69.74%	43.42%	19.74%	100.00%	-
Div Payout %	75.14%	79.11%	84.27%	69.07%	56.76%	49.37%	97.22%	-
YoY %	-5.02%	-6.12%	22.01%	21.69%	14.97%	-49.22%	-	-
Horiz. %	77.29%	81.37%	86.68%	71.05%	58.38%	50.78%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	5,821,640	5,722,295	5,771,967	5,781,902	5,771,967	5,642,818	5,742,164	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	2.68%	2.48%	2.57%	2.85%	3.32%	3.54%	2.14%	-
YoY %	8.06%	-3.50%	-9.82%	-14.16%	-6.21%	65.42%	-	-
Horiz. %	125.23%	115.89%	120.09%	133.18%	155.14%	165.42%	100.00%	-
ROE	8.63%	3.95%	16.34%	13.18%	10.01%	5.35%	13.52%	-
YoY %	118.48%	-75.83%	23.98%	31.67%	87.10%	-60.43%	-	-
Horiz. %	63.83%	29.22%	120.86%	97.49%	74.04%	39.57%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	1,935.78	945.50	3,779.68	2,765.50	1,767.37	870.24	3,699.10	-35.08%
YoY %	104.74%	-74.98%	36.67%	56.48%	103.09%	-76.47%	-	-
Horiz. %	52.33%	25.56%	102.18%	74.76%	47.78%	23.53%	100.00%	-
EPS	50.60	22.80	94.90	76.70	58.10	30.40	78.20	-25.20%
YoY %	121.93%	-75.97%	23.73%	32.01%	91.12%	-61.13%	-	-
Horiz. %	64.71%	29.16%	121.36%	98.08%	74.30%	38.87%	100.00%	-
DPS	38.00	18.00	80.00	53.00	33.00	15.00	76.00	-37.03%
YoY %	111.11%	-77.50%	50.94%	60.61%	120.00%	-80.26%	-	-
Horiz. %	50.00%	23.68%	105.26%	69.74%	43.42%	19.74%	100.00%	-
NAPS	5.86	5.76	5.81	5.82	5.81	5.68	5.78	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,935.78	945.50	3,779.68	2,765.50	1,767.37	870.24	3,699.10	-35.08%
YoY %	104.74%	-74.98%	36.67%	56.48%	103.09%	-76.47%	-	-
Horiz. %	52.33%	25.56%	102.18%	74.76%	47.78%	23.53%	100.00%	-
EPS	50.60	22.80	94.90	76.70	58.10	30.40	78.20	-25.20%
YoY %	121.93%	-75.97%	23.73%	32.01%	91.12%	-61.13%	-	-
Horiz. %	64.71%	29.16%	121.36%	98.08%	74.30%	38.87%	100.00%	-
DPS	38.00	18.00	80.00	53.00	33.00	15.00	76.00	-37.03%
YoY %	111.11%	-77.50%	50.94%	60.61%	120.00%	-80.26%	-	-
Horiz. %	50.00%	23.68%	105.26%	69.74%	43.42%	19.74%	100.00%	-
NAPS	5.86	5.76	5.81	5.82	5.81	5.68	5.78	0.92%
YoY %	1.74%	-0.86%	-0.17%	0.17%	2.29%	-1.73%	-	-
Horiz. %	101.38%	99.65%	100.52%	100.69%	100.52%	98.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	17.44	21.58	21.84	22.38	22.20	21.34	23.00	-
P/RPS	0.90	2.28	0.58	0.81	1.26	2.45	0.62	28.23%
YoY %	-60.53%	293.10%	-28.40%	-35.71%	-48.57%	295.16%	-	-
Horiz. %	145.16%	367.74%	93.55%	130.65%	203.23%	395.16%	100.00%	-
P/EPS	34.48	94.84	23.01	29.17	38.19	70.24	29.42	11.17%
YoY %	-63.64%	312.17%	-21.12%	-23.62%	-45.63%	138.75%	-	-
Horiz. %	117.20%	322.37%	78.21%	99.15%	129.81%	238.75%	100.00%	-
EY	2.90	1.05	4.35	3.43	2.62	1.42	3.40	-10.07%
YoY %	176.19%	-75.86%	26.82%	30.92%	84.51%	-58.24%	-	-
Horiz. %	85.29%	30.88%	127.94%	100.88%	77.06%	41.76%	100.00%	-
DY	2.18	0.83	3.66	2.37	1.49	0.70	3.30	-24.16%
YoY %	162.65%	-77.32%	54.43%	59.06%	112.86%	-78.79%	-	-
Horiz. %	66.06%	25.15%	110.91%	71.82%	45.15%	21.21%	100.00%	-
P/NAPS	2.98	3.75	3.76	3.85	3.82	3.76	3.98	-17.55%
YoY %	-20.53%	-0.27%	-2.34%	0.79%	1.60%	-5.53%	-	-
Horiz. %	74.87%	94.22%	94.47%	96.73%	95.98%	94.47%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	21/05/24	26/02/24	23/11/23	28/08/23	22/05/23	22/02/23	-
Price	18.62	20.74	22.72	22.86	21.60	22.40	22.12	-
P/RPS	0.96	2.19	0.60	0.83	1.22	2.57	0.60	36.83%
YoY %	-56.16%	265.00%	-27.71%	-31.97%	-52.53%	328.33%	-	-
Horiz. %	160.00%	365.00%	100.00%	138.33%	203.33%	428.33%	100.00%	-
P/EPS	36.82	91.15	23.93	29.79	37.15	73.73	28.30	19.19%
YoY %	-59.61%	280.90%	-19.67%	-19.81%	-49.61%	160.53%	-	-
Horiz. %	130.11%	322.08%	84.56%	105.27%	131.27%	260.53%	100.00%	-
EY	2.72	1.10	4.18	3.36	2.69	1.36	3.53	-15.96%
YoY %	147.27%	-73.68%	24.40%	24.91%	97.79%	-61.47%	-	-
Horiz. %	77.05%	31.16%	118.41%	95.18%	76.20%	38.53%	100.00%	-
DY	2.04	0.87	3.52	2.32	1.53	0.67	3.44	-29.43%
YoY %	134.48%	-75.28%	51.72%	51.63%	128.36%	-80.52%	-	-
Horiz. %	59.30%	25.29%	102.33%	67.44%	44.48%	19.48%	100.00%	-
P/NAPS	3.18	3.60	3.91	3.93	3.72	3.94	3.83	-11.67%
YoY %	-11.67%	-7.93%	-0.51%	5.65%	-5.58%	2.87%	-	-
Horiz. %	83.03%	93.99%	102.09%	102.61%	97.13%	102.87%	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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