[PETDAG] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

28-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 3.96%

YoY- 62.89%

Quarter Report

Quarter 2 FY2023 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	39,222,428	37,187,448	29,377,442	19,472,594	25,087,097	30,412,759	28,036,981	5.74%
YoY %	5.47%	26.59%	50.87%	-22.38%	-17.51%	8.47%	-	-
Horiz. %	139.90%	132.64%	104.78%	69.45%	89.48%	108.47%	100.00%	-
PBT	1,270,442	1,424,881	859,555	779,102	490,997	1,082,226	1,524,631	-2.99%
YoY %	-10.84%	65.77%	10.33%	58.68%	-54.63%	-29.02%	-	-
Horiz. %	83.33%	93.46%	56.38%	51.10%	32.20%	70.98%	100.00%	-
Tax	-370,505	-413,742	-242,088	-207,132	-147,353	-295,667	60,820	-
YoY %	10.45%	-70.91%	-16.88%	-40.57%	50.16%	-586.13%	-	-
Horiz. %	-609.18%	-680.27%	-398.04%	-340.57%	-242.28%	-486.13%	100.00%	-
NP	899,937	1,011,139	617,467	571,970	343,644	786,559	1,585,451	-8.99%
YoY %	-11.00%	63.76%	7.95%	66.44%	-56.31%	-50.39%	-	-
Horiz. %	56.76%	63.78%	38.95%	36.08%	21.67%	49.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	867,961	997,970	612,674	575,129	339,676	780,899	1,573,201	-9.42%
YoY %	-13.03%	62.89%	6.53%	69.32%	-56.50%	-50.36%	-	-
Horiz. %	55.17%	63.44%	38.94%	36.56%	21.59%	49.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.16%	29.04%	28.16%	26.59%	30.01%	27.32%	-3.99%	-
YoY %	0.41%	3.12%	5.90%	-11.40%	9.85%	784.71%	-	-
Horiz. %	-730.83%	-727.82%	-705.76%	-666.42%	-752.13%	-684.71%	100.00%	-
Total Cost	38,322,491	36,176,309	28,759,975	18,900,624	24,743,453	29,626,200	26,451,530	6.36%
YoY %	5.93%	25.79%	52.16%	-23.61%	-16.48%	12.00%	-	-
Horiz. %	144.88%	136.76%	108.73%	71.45%	93.54%	112.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,821,640	5,771,967	5,632,884	5,613,015	5,503,735	5,911,051	5,891,182	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	844,435	923,912	615,941	516,596	655,679	695,417	974,300	-2.35%
YoY %	-8.60%	50.00%	19.23%	-21.21%	-5.71%	-28.62%	-	-
Horiz. %	86.67%	94.83%	63.22%	53.02%	67.30%	71.38%	100.00%	-
Div Payout %	97.29%	92.58%	100.53%	89.82%	193.03%	89.05%	61.93%	-
YoY %	5.09%	-7.91%	11.92%	-53.47%	116.77%	43.79%	-	-
Horiz. %	157.10%	149.49%	162.33%	145.03%	311.69%	143.79%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,821,640	5,771,967	5,632,884	5,613,015	5,503,735	5,911,051	5,891,182	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	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	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	2.29%	2.72%	2.10%	2.94%	1.37%	2.59%	5.65%	-
YoY %	-15.81%	29.52%	-28.57%	114.60%	-47.10%	-54.16%	-	-
Horiz. %	40.53%	48.14%	37.17%	52.04%	24.25%	45.84%	100.00%	-
ROE	14.91%	17.29%	10.88%	10.25%	6.17%	13.21%	26.70%	-
YoY %	-13.77%	58.92%	6.15%	66.13%	-53.29%	-50.52%	-	-
Horiz. %	55.84%	64.76%	40.75%	38.39%	23.11%	49.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	3,948.09	3,743.25	2,957.10	1,960.09	2,525.24	3,061.32	2,822.17	5.74%
YoY %	5.47%	26.59%	50.87%	-22.38%	-17.51%	8.47%	-	-
Horiz. %	139.90%	132.64%	104.78%	69.45%	89.48%	108.47%	100.00%	-
EPS	87.37	100.45	61.67	57.89	34.19	78.60	158.36	-9.42%
YoY %	-13.02%	62.88%	6.53%	69.32%	-56.50%	-50.37%	-	-
Horiz. %	55.17%	63.43%	38.94%	36.56%	21.59%	49.63%	100.00%	-
DPS	85.00	93.00	62.00	52.00	66.00	70.00	98.00	-2.34%
YoY %	-8.60%	50.00%	19.23%	-21.21%	-5.71%	-28.57%	-	-
Horiz. %	86.73%	94.90%	63.27%	53.06%	67.35%	71.43%	100.00%	-
NAPS	5.86	5.81	5.67	5.65	5.54	5.95	5.93	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,948.09	3,743.25	2,957.10	1,960.09	2,525.24	3,061.32	2,822.17	5.74%
YoY %	5.47%	26.59%	50.87%	-22.38%	-17.51%	8.47%	-	-
Horiz. %	139.90%	132.64%	104.78%	69.45%	89.48%	108.47%	100.00%	-
EPS	87.37	100.45	61.67	57.89	34.19	78.60	158.36	-9.42%
YoY %	-13.02%	62.88%	6.53%	69.32%	-56.50%	-50.37%	-	-
Horiz. %	55.17%	63.43%	38.94%	36.56%	21.59%	49.63%	100.00%	-
DPS	85.00	93.00	62.00	52.00	66.00	70.00	98.00	-2.34%
YoY %	-8.60%	50.00%	19.23%	-21.21%	-5.71%	-28.57%	-	-
Horiz. %	86.73%	94.90%	63.27%	53.06%	67.35%	71.43%	100.00%	-
NAPS	5.86	5.81	5.67	5.65	5.54	5.95	5.93	-0.19%
YoY %	0.86%	2.47%	0.35%	1.99%	-6.89%	0.34%	-	-
Horiz. %	98.82%	97.98%	95.62%	95.28%	93.42%	100.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	17.44	22.20	21.12	18.60	20.60	25.40	24.80	-
P/RPS	0.44	0.59	0.71	0.95	0.82	0.83	0.88	-10.90%
YoY %	-25.42%	-16.90%	-25.26%	15.85%	-1.20%	-5.68%	-	-
Horiz. %	50.00%	67.05%	80.68%	107.95%	93.18%	94.32%	100.00%	-
P/EPS	19.96	22.10	34.25	32.13	60.25	32.31	15.66	4.12%
YoY %	-9.68%	-35.47%	6.60%	-46.67%	86.47%	106.32%	-	-
Horiz. %	127.46%	141.12%	218.71%	205.17%	384.74%	206.32%	100.00%	-
EY	5.01	4.52	2.92	3.11	1.66	3.09	6.39	-3.97%
YoY %	10.84%	54.79%	-6.11%	87.35%	-46.28%	-51.64%	-	-
Horiz. %	78.40%	70.74%	45.70%	48.67%	25.98%	48.36%	100.00%	-
DY	4.87	4.19	2.94	2.80	3.20	2.76	3.95	3.54%
YoY %	16.23%	42.52%	5.00%	-12.50%	15.94%	-30.13%	-	-
Horiz. %	123.29%	106.08%	74.43%	70.89%	81.01%	69.87%	100.00%	-
P/NAPS	2.98	3.82	3.72	3.29	3.72	4.27	4.18	-5.47%
YoY %	-21.99%	2.69%	13.07%	-11.56%	-12.88%	2.15%	-	-
Horiz. %	71.29%	91.39%	89.00%	78.71%	89.00%	102.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	28/08/23	24/08/22	23/08/21	25/08/20	23/08/19	20/08/18	-
Price	18.62	21.60	21.94	18.80	21.22	23.26	26.90	-
P/RPS	0.47	0.58	0.74	0.96	0.84	0.76	0.95	-11.05%
YoY %	-18.97%	-21.62%	-22.92%	14.29%	10.53%	-20.00%	-	-
Horiz. %	49.47%	61.05%	77.89%	101.05%	88.42%	80.00%	100.00%	-
P/EPS	21.31	21.50	35.58	32.47	62.06	29.59	16.99	3.84%
YoY %	-0.88%	-39.57%	9.58%	-47.68%	109.73%	74.16%	-	-
Horiz. %	125.43%	126.55%	209.42%	191.11%	365.27%	174.16%	100.00%	-
EY	4.69	4.65	2.81	3.08	1.61	3.38	5.89	-3.72%
YoY %	0.86%	65.48%	-8.77%	91.30%	-52.37%	-42.61%	-	-
Horiz. %	79.63%	78.95%	47.71%	52.29%	27.33%	57.39%	100.00%	-
DY	4.56	4.31	2.83	2.77	3.11	3.01	3.64	3.82%
YoY %	5.80%	52.30%	2.17%	-10.93%	3.32%	-17.31%	-	-
Horiz. %	125.27%	118.41%	77.75%	76.10%	85.44%	82.69%	100.00%	-
P/NAPS	3.18	3.72	3.87	3.33	3.83	3.91	4.54	-5.75%
YoY %	-14.52%	-3.88%	16.22%	-13.05%	-2.05%	-13.88%	-	-
Horiz. %	70.04%	81.94%	85.24%	73.35%	84.36%	86.12%	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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