[PETDAG] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

07-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 9.86%

YoY- -21.53%

Quarter Report

Quarter 2 FY2014 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	26,383,088	20,483,850	25,071,608	33,323,064	31,087,746	28,674,042	45,239,562	-8.58%
YoY %	28.80%	-18.30%	-24.76%	7.19%	8.42%	-36.62%	-	-
Horiz. %	58.32%	45.28%	55.42%	73.66%	68.72%	63.38%	100.00%	-
PBT	1,307,642	1,091,642	1,317,628	947,848	1,200,020	1,147,842	1,744,854	-4.68%
YoY %	19.79%	-17.15%	39.01%	-21.01%	4.55%	-34.22%	-	-
Horiz. %	74.94%	62.56%	75.52%	54.32%	68.77%	65.78%	100.00%	-
Tax	-302,874	-218,806	-353,652	-256,614	-325,074	-306,050	-481,788	-7.43%
YoY %	-38.42%	38.13%	-37.81%	21.06%	-6.22%	36.48%	-	-
Horiz. %	62.86%	45.42%	73.40%	53.26%	67.47%	63.52%	100.00%	-
NP	1,004,768	872,836	963,976	691,234	874,946	841,792	1,263,066	-3.73%
YoY %	15.12%	-9.45%	39.46%	-21.00%	3.94%	-33.35%	-	-
Horiz. %	79.55%	69.10%	76.32%	54.73%	69.27%	66.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	998,390	868,708	957,956	681,456	868,448	835,070	1,252,368	-3.70%
YoY %	14.93%	-9.32%	40.57%	-21.53%	4.00%	-33.32%	-	-
Horiz. %	79.72%	69.37%	76.49%	54.41%	69.34%	66.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.16%	20.04%	26.84%	27.07%	27.09%	26.66%	27.61%	-
YoY %	15.57%	-25.34%	-0.85%	-0.07%	1.61%	-3.44%	-	-
Horiz. %	83.88%	72.58%	97.21%	98.04%	98.12%	96.56%	100.00%	-
Total Cost	25,378,320	19,611,014	24,107,632	32,631,830	30,212,800	27,832,250	43,976,496	-8.74%
YoY %	29.41%	-18.65%	-26.12%	8.01%	8.55%	-36.71%	-	-
Horiz. %	57.71%	44.59%	54.82%	74.20%	68.70%	63.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	4,957,335	5,009,471	1.08%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-1.04%	-	-
Horiz. %	106.69%	100.94%	97.77%	96.38%	96.78%	98.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	556,334	516,596	516,596	516,596	695,417	695,417	894,548	-7.60%
YoY %	7.69%	0.00%	0.00%	-25.71%	0.00%	-22.26%	-	-
Horiz. %	62.19%	57.75%	57.75%	57.75%	77.74%	77.74%	100.00%	-
Div Payout %	55.72%	59.47%	53.93%	75.81%	80.08%	83.28%	71.43%	-
YoY %	-6.31%	10.27%	-28.86%	-5.33%	-3.84%	16.59%	-	-
Horiz. %	78.01%	83.26%	75.50%	106.13%	112.11%	116.59%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	5,344,782	5,056,681	4,897,728	4,828,186	4,848,055	4,957,335	5,009,471	1.08%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-1.04%	-	-
Horiz. %	106.69%	100.94%	97.77%	96.38%	96.78%	98.96%	100.00%	-
NOSH	993,454	993,454	993,454	993,454	993,454	993,454	993,942	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.05%	-	-
Horiz. %	99.95%	99.95%	99.95%	99.95%	99.95%	99.95%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	3.81%	4.26%	3.84%	2.07%	2.81%	2.94%	2.79%	-
YoY %	-10.56%	10.94%	85.51%	-26.33%	-4.42%	5.38%	-	-
Horiz. %	136.56%	152.69%	137.63%	74.19%	100.72%	105.38%	100.00%	-
ROE	18.68%	17.18%	19.56%	14.11%	17.91%	16.85%	25.00%	-
YoY %	8.73%	-12.17%	38.63%	-21.22%	6.29%	-32.60%	-	-
Horiz. %	74.72%	68.72%	78.24%	56.44%	71.64%	67.40%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	2,655.69	2,061.88	2,523.68	3,354.26	3,129.26	2,886.30	4,551.53	-8.58%
YoY %	28.80%	-18.30%	-24.76%	7.19%	8.42%	-36.59%	-	-
Horiz. %	58.35%	45.30%	55.45%	73.70%	68.75%	63.41%	100.00%	-
EPS	100.40	87.40	96.40	68.60	87.40	84.00	126.00	-3.71%
YoY %	14.87%	-9.34%	40.52%	-21.51%	4.05%	-33.33%	-	-
Horiz. %	79.68%	69.37%	76.51%	54.44%	69.37%	66.67%	100.00%	-
DPS	56.00	52.00	52.00	52.00	70.00	70.00	90.00	-7.59%
YoY %	7.69%	0.00%	0.00%	-25.71%	0.00%	-22.22%	-	-
Horiz. %	62.22%	57.78%	57.78%	57.78%	77.78%	77.78%	100.00%	-
NAPS	5.38	5.09	4.93	4.86	4.88	4.99	5.04	1.09%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-0.99%	-	-
Horiz. %	106.75%	100.99%	97.82%	96.43%	96.83%	99.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,655.69	2,061.88	2,523.68	3,354.26	3,129.26	2,886.30	4,553.77	-8.58%
YoY %	28.80%	-18.30%	-24.76%	7.19%	8.42%	-36.62%	-	-
Horiz. %	58.32%	45.28%	55.42%	73.66%	68.72%	63.38%	100.00%	-
EPS	100.40	87.40	96.40	68.60	87.40	84.00	126.06	-3.71%
YoY %	14.87%	-9.34%	40.52%	-21.51%	4.05%	-33.37%	-	-
Horiz. %	79.64%	69.33%	76.47%	54.42%	69.33%	66.63%	100.00%	-
DPS	56.00	52.00	52.00	52.00	70.00	70.00	90.04	-7.60%
YoY %	7.69%	0.00%	0.00%	-25.71%	0.00%	-22.26%	-	-
Horiz. %	62.19%	57.75%	57.75%	57.75%	77.74%	77.74%	100.00%	-
NAPS	5.38	5.09	4.93	4.86	4.88	4.99	5.0425	1.08%
YoY %	5.70%	3.25%	1.44%	-0.41%	-2.20%	-1.04%	-	-
Horiz. %	106.69%	100.94%	97.77%	96.38%	96.78%	98.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	24.10	23.40	20.58	24.04	25.30	21.10	16.10	-
P/RPS	0.91	1.13	0.82	0.72	0.81	0.73	0.35	17.24%
YoY %	-19.47%	37.80%	13.89%	-11.11%	10.96%	108.57%	-	-
Horiz. %	260.00%	322.86%	234.29%	205.71%	231.43%	208.57%	100.00%	-
P/EPS	23.98	26.76	21.34	35.05	28.94	25.10	12.78	11.04%
YoY %	-10.39%	25.40%	-39.12%	21.11%	15.30%	96.40%	-	-
Horiz. %	187.64%	209.39%	166.98%	274.26%	226.45%	196.40%	100.00%	-
EY	4.17	3.74	4.69	2.85	3.46	3.98	7.83	-9.95%
YoY %	11.50%	-20.26%	64.56%	-17.63%	-13.07%	-49.17%	-	-
Horiz. %	53.26%	47.77%	59.90%	36.40%	44.19%	50.83%	100.00%	-
DY	2.32	2.22	2.53	2.16	2.77	3.32	5.59	-13.62%
YoY %	4.50%	-12.25%	17.13%	-22.02%	-16.57%	-40.61%	-	-
Horiz. %	41.50%	39.71%	45.26%	38.64%	49.55%	59.39%	100.00%	-
P/NAPS	4.48	4.60	4.17	4.95	5.18	4.23	3.19	5.81%
YoY %	-2.61%	10.31%	-15.76%	-4.44%	22.46%	32.60%	-	-
Horiz. %	140.44%	144.20%	130.72%	155.17%	162.38%	132.60%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	15/08/16	06/08/15	07/08/14	21/08/13	16/08/12	10/08/11	-
Price	24.00	23.48	21.44	20.00	27.70	22.90	16.54	-
P/RPS	0.90	1.14	0.85	0.60	0.89	0.79	0.36	16.48%
YoY %	-21.05%	34.12%	41.67%	-32.58%	12.66%	119.44%	-	-
Horiz. %	250.00%	316.67%	236.11%	166.67%	247.22%	219.44%	100.00%	-
P/EPS	23.88	26.85	22.23	29.16	31.69	27.24	13.13	10.47%
YoY %	-11.06%	20.78%	-23.77%	-7.98%	16.34%	107.46%	-	-
Horiz. %	181.87%	204.49%	169.31%	222.09%	241.36%	207.46%	100.00%	-
EY	4.19	3.72	4.50	3.43	3.16	3.67	7.62	-9.47%
YoY %	12.63%	-17.33%	31.20%	8.54%	-13.90%	-51.84%	-	-
Horiz. %	54.99%	48.82%	59.06%	45.01%	41.47%	48.16%	100.00%	-
DY	2.33	2.21	2.43	2.60	2.53	3.06	5.44	-13.16%
YoY %	5.43%	-9.05%	-6.54%	2.77%	-17.32%	-43.75%	-	-
Horiz. %	42.83%	40.62%	44.67%	47.79%	46.51%	56.25%	100.00%	-
P/NAPS	4.46	4.61	4.35	4.12	5.68	4.59	3.28	5.25%
YoY %	-3.25%	5.98%	5.58%	-27.46%	23.75%	39.94%	-	-
Horiz. %	135.98%	140.55%	132.62%	125.61%	173.17%	139.94%	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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