[PETDAG] YoY TTM Result on 30-Sep-2018 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

27-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -31.24%

YoY- -28.95%

Quarter Report

Quarter 3 FY2018 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	19,842,778	22,110,347	30,400,691	29,162,274	25,892,674	21,740,593	26,525,225	-4.71%
YoY %	-10.26%	-27.27%	4.25%	12.63%	19.10%	-18.04%	-	-
Horiz. %	74.81%	83.36%	114.61%	109.94%	97.62%	81.96%	100.00%	-
PBT	656,352	461,596	1,008,431	1,477,811	1,427,120	996,181	971,029	-6.31%
YoY %	42.19%	-54.23%	-31.76%	3.55%	43.26%	2.59%	-	-
Horiz. %	67.59%	47.54%	103.85%	152.19%	146.97%	102.59%	100.00%	-
Tax	-175,562	-147,664	-252,478	-383,798	98,236	-217,812	-268,099	-6.80%
YoY %	-18.89%	41.51%	34.22%	-490.69%	145.10%	18.76%	-	-
Horiz. %	65.48%	55.08%	94.17%	143.16%	-36.64%	81.24%	100.00%	-
NP	480,790	313,932	755,953	1,094,013	1,525,356	778,369	702,930	-6.12%
YoY %	53.15%	-58.47%	-30.90%	-28.28%	95.97%	10.73%	-	-
Horiz. %	68.40%	44.66%	107.54%	155.64%	217.00%	110.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	481,778	313,336	749,630	1,081,745	1,522,411	775,231	698,307	-5.99%
YoY %	53.76%	-58.20%	-30.70%	-28.95%	96.38%	11.02%	-	-
Horiz. %	68.99%	44.87%	107.35%	154.91%	218.01%	111.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	31.99%	25.04%	25.97%	-6.88%	21.86%	27.61%	-
YoY %	-16.38%	27.76%	-3.58%	477.47%	-131.47%	-20.83%	-	-
Horiz. %	96.89%	115.86%	90.69%	94.06%	-24.92%	79.17%	100.00%	-
Total Cost	19,361,988	21,796,415	29,644,738	28,068,261	24,367,318	20,962,224	25,822,295	-4.68%
YoY %	-11.17%	-26.47%	5.62%	15.19%	16.24%	-18.82%	-	-
Horiz. %	74.98%	84.41%	114.80%	108.70%	94.37%	81.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,632,884	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	5,004,484	1.98%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.23%	-	-
Horiz. %	112.56%	113.15%	120.10%	120.10%	118.31%	103.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	606,006	606,006	695,417	934,562	775,135	595,474	616,219	-0.27%
YoY %	0.00%	-12.86%	-25.59%	20.57%	30.17%	-3.37%	-	-
Horiz. %	98.34%	98.34%	112.85%	151.66%	125.79%	96.63%	100.00%	-
Div Payout %	125.79%	193.40%	92.77%	86.39%	50.91%	76.81%	88.24%	-
YoY %	-34.96%	108.47%	7.39%	69.69%	-33.72%	-12.95%	-	-
Horiz. %	142.55%	219.17%	105.13%	97.90%	57.69%	87.05%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	5,632,884	5,662,687	6,010,396	6,010,396	5,920,985	5,165,960	5,004,484	1.98%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.23%	-	-
Horiz. %	112.56%	113.15%	120.10%	120.10%	118.31%	103.23%	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%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	2.42%	1.42%	2.49%	3.75%	5.89%	3.58%	2.65%	-
YoY %	70.42%	-42.97%	-33.60%	-36.33%	64.53%	35.09%	-	-
Horiz. %	91.32%	53.58%	93.96%	141.51%	222.26%	135.09%	100.00%	-
ROE	8.55%	5.53%	12.47%	18.00%	25.71%	15.01%	13.95%	-
YoY %	54.61%	-55.65%	-30.72%	-29.99%	71.29%	7.60%	-	-
Horiz. %	61.29%	39.64%	89.39%	129.03%	184.30%	107.60%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	1,997.35	2,225.60	3,060.10	2,935.44	2,606.33	2,188.38	2,666.05	-4.69%
YoY %	-10.26%	-27.27%	4.25%	12.63%	19.10%	-17.92%	-	-
Horiz. %	74.92%	83.48%	114.78%	110.10%	97.76%	82.08%	100.00%	-
EPS	48.50	31.54	75.46	108.89	153.24	78.03	70.19	-5.96%
YoY %	53.77%	-58.20%	-30.70%	-28.94%	96.39%	11.17%	-	-
Horiz. %	69.10%	44.94%	107.51%	155.14%	218.32%	111.17%	100.00%	-
DPS	61.00	61.00	70.00	94.00	78.00	60.00	62.00	-0.27%
YoY %	0.00%	-12.86%	-25.53%	20.51%	30.00%	-3.23%	-	-
Horiz. %	98.39%	98.39%	112.90%	151.61%	125.81%	96.77%	100.00%	-
NAPS	5.67	5.70	6.05	6.05	5.96	5.20	5.03	2.01%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.38%	-	-
Horiz. %	112.72%	113.32%	120.28%	120.28%	118.49%	103.38%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	1,997.35	2,225.60	3,060.10	2,935.44	2,606.33	2,188.38	2,670.00	-4.71%
YoY %	-10.26%	-27.27%	4.25%	12.63%	19.10%	-18.04%	-	-
Horiz. %	74.81%	83.36%	114.61%	109.94%	97.62%	81.96%	100.00%	-
EPS	48.50	31.54	75.46	108.89	153.24	78.03	70.29	-5.99%
YoY %	53.77%	-58.20%	-30.70%	-28.94%	96.39%	11.01%	-	-
Horiz. %	69.00%	44.87%	107.36%	154.92%	218.01%	111.01%	100.00%	-
DPS	61.00	61.00	70.00	94.00	78.00	60.00	62.03	-0.27%
YoY %	0.00%	-12.86%	-25.53%	20.51%	30.00%	-3.27%	-	-
Horiz. %	98.34%	98.34%	112.85%	151.54%	125.75%	96.73%	100.00%	-
NAPS	5.67	5.70	6.05	6.05	5.96	5.20	5.0375	1.98%
YoY %	-0.53%	-5.79%	0.00%	1.51%	14.62%	3.23%	-	-
Horiz. %	112.56%	113.15%	120.10%	120.10%	118.31%	103.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	19.12	19.74	23.60	26.26	24.32	23.50	21.82	-
P/RPS	0.96	0.89	0.77	0.89	0.93	1.07	0.82	2.65%
YoY %	7.87%	15.58%	-13.48%	-4.30%	-13.08%	30.49%	-	-
Horiz. %	117.07%	108.54%	93.90%	108.54%	113.41%	130.49%	100.00%	-
P/EPS	39.43	62.59	31.28	24.12	15.87	30.12	31.09	4.03%
YoY %	-37.00%	100.10%	29.68%	51.98%	-47.31%	-3.12%	-	-
Horiz. %	126.83%	201.32%	100.61%	77.58%	51.05%	96.88%	100.00%	-
EY	2.54	1.60	3.20	4.15	6.30	3.32	3.22	-3.87%
YoY %	58.75%	-50.00%	-22.89%	-34.13%	89.76%	3.11%	-	-
Horiz. %	78.88%	49.69%	99.38%	128.88%	195.65%	103.11%	100.00%	-
DY	3.19	3.09	2.97	3.58	3.21	2.55	2.84	1.95%
YoY %	3.24%	4.04%	-17.04%	11.53%	25.88%	-10.21%	-	-
Horiz. %	112.32%	108.80%	104.58%	126.06%	113.03%	89.79%	100.00%	-
P/NAPS	3.37	3.46	3.90	4.34	4.08	4.52	4.34	-4.12%
YoY %	-2.60%	-11.28%	-10.14%	6.37%	-9.73%	4.15%	-	-
Horiz. %	77.65%	79.72%	89.86%	100.00%	94.01%	104.15%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	17/11/20	22/11/19	27/11/18	10/11/17	08/11/16	02/11/15	-
Price	19.90	19.50	24.10	27.10	21.60	23.36	22.50	-
P/RPS	1.00	0.88	0.79	0.92	0.83	1.07	0.84	2.94%
YoY %	13.64%	11.39%	-14.13%	10.84%	-22.43%	27.38%	-	-
Horiz. %	119.05%	104.76%	94.05%	109.52%	98.81%	127.38%	100.00%	-
P/EPS	41.03	61.83	31.94	24.89	14.10	29.94	32.06	4.19%
YoY %	-33.64%	93.58%	28.32%	76.52%	-52.91%	-6.61%	-	-
Horiz. %	127.98%	192.86%	99.63%	77.64%	43.98%	93.39%	100.00%	-
EY	2.44	1.62	3.13	4.02	7.09	3.34	3.12	-4.01%
YoY %	50.62%	-48.24%	-22.14%	-43.30%	112.28%	7.05%	-	-
Horiz. %	78.21%	51.92%	100.32%	128.85%	227.24%	107.05%	100.00%	-
DY	3.07	3.13	2.90	3.47	3.61	2.57	2.76	1.78%
YoY %	-1.92%	7.93%	-16.43%	-3.88%	40.47%	-6.88%	-	-
Horiz. %	111.23%	113.41%	105.07%	125.72%	130.80%	93.12%	100.00%	-
P/NAPS	3.51	3.42	3.98	4.48	3.62	4.49	4.47	-3.94%
YoY %	2.63%	-14.07%	-11.16%	23.76%	-19.38%	0.45%	-	-
Horiz. %	78.52%	76.51%	89.04%	100.22%	80.98%	100.45%	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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