[PETDAG] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

11-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 1.73%

YoY- 45.51%

Quarter Report

Quarter 1 FY2016 Financial Results.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	30,084,542	27,264,250	23,525,743	23,900,199	30,148,622	33,016,514	30,281,180	-0.10%
YoY %	10.34%	15.89%	-1.57%	-20.73%	-8.69%	9.03%	-	-
Horiz. %	99.35%	90.04%	77.69%	78.93%	99.56%	109.03%	100.00%	-
PBT	1,268,856	1,417,602	1,227,794	1,096,419	769,952	1,005,609	1,152,456	1.61%
YoY %	-10.49%	15.46%	11.98%	42.40%	-23.43%	-12.74%	-	-
Horiz. %	110.10%	123.01%	106.54%	95.14%	66.81%	87.26%	100.00%	-
Tax	-334,142	93,096	-247,699	-288,348	-211,466	-268,807	-317,698	0.84%
YoY %	-458.92%	137.58%	14.10%	-36.36%	21.33%	15.39%	-	-
Horiz. %	105.18%	-29.30%	77.97%	90.76%	66.56%	84.61%	100.00%	-
NP	934,714	1,510,698	980,095	808,071	558,486	736,802	834,758	1.90%
YoY %	-38.13%	54.14%	21.29%	44.69%	-24.20%	-11.73%	-	-
Horiz. %	111.97%	180.97%	117.41%	96.80%	66.90%	88.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	922,569	1,504,823	978,358	803,609	552,261	729,736	827,732	1.82%
YoY %	-38.69%	53.81%	21.75%	45.51%	-24.32%	-11.84%	-	-
Horiz. %	111.46%	181.80%	118.20%	97.09%	66.72%	88.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.33%	-6.57%	20.17%	26.30%	27.46%	26.73%	27.57%	-
YoY %	500.76%	-132.57%	-23.31%	-4.22%	2.73%	-3.05%	-	-
Horiz. %	95.50%	-23.83%	73.16%	95.39%	99.60%	96.95%	100.00%	-
Total Cost	29,149,828	25,753,552	22,545,648	23,092,128	29,590,136	32,279,712	29,446,422	-0.16%
YoY %	13.19%	14.23%	-2.37%	-21.96%	-8.33%	9.62%	-	-
Horiz. %	98.99%	87.46%	76.56%	78.42%	100.49%	109.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,871,312	5,722,295	5,255,371	4,957,335	4,748,710	476,857,920	5,046,746	2.55%
YoY %	2.60%	8.88%	6.01%	4.39%	-99.00%	9,348.82%	-	-
Horiz. %	116.34%	113.39%	104.13%	98.23%	94.09%	9,448.82%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	715,286	954,431	715,286	595,680	596,072	640,777	695,417	0.47%
YoY %	-25.06%	33.43%	20.08%	-0.07%	-6.98%	-7.86%	-	-
Horiz. %	102.86%	137.25%	102.86%	85.66%	85.71%	92.14%	100.00%	-
Div Payout %	77.53%	63.42%	73.11%	74.13%	107.93%	87.81%	84.01%	-
YoY %	22.25%	-13.25%	-1.38%	-31.32%	22.91%	4.52%	-	-
Horiz. %	92.29%	75.49%	87.03%	88.24%	128.47%	104.52%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	5,871,312	5,722,295	5,255,371	4,957,335	4,748,710	476,857,920	5,046,746	2.55%
YoY %	2.60%	8.88%	6.01%	4.39%	-99.00%	9,348.82%	-	-
Horiz. %	116.34%	113.39%	104.13%	98.23%	94.09%	9,448.82%	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%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	3.11%	5.54%	4.17%	3.38%	1.85%	2.23%	2.76%	-
YoY %	-43.86%	32.85%	23.37%	82.70%	-17.04%	-19.20%	-	-
Horiz. %	112.68%	200.72%	151.09%	122.46%	67.03%	80.80%	100.00%	-
ROE	15.71%	26.30%	18.62%	16.21%	11.63%	0.15%	16.40%	-
YoY %	-40.27%	41.25%	14.87%	39.38%	7,653.33%	-99.09%	-	-
Horiz. %	95.79%	160.37%	113.54%	98.84%	70.91%	0.91%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	3,028.28	2,744.39	2,368.08	2,405.77	3,034.73	3,323.41	3,048.07	-0.10%
YoY %	10.34%	15.89%	-1.57%	-20.73%	-8.69%	9.03%	-	-
Horiz. %	99.35%	90.04%	77.69%	78.93%	99.56%	109.03%	100.00%	-
EPS	92.86	151.47	98.48	80.89	55.59	73.45	83.32	1.82%
YoY %	-38.69%	53.81%	21.75%	45.51%	-24.32%	-11.85%	-	-
Horiz. %	111.45%	181.79%	118.19%	97.08%	66.72%	88.15%	100.00%	-
DPS	72.00	96.00	72.00	60.00	60.00	64.50	70.00	0.47%
YoY %	-25.00%	33.33%	20.00%	0.00%	-6.98%	-7.86%	-	-
Horiz. %	102.86%	137.14%	102.86%	85.71%	85.71%	92.14%	100.00%	-
NAPS	5.91	5.76	5.29	4.99	4.78	480.00	5.08	2.55%
YoY %	2.60%	8.88%	6.01%	4.39%	-99.00%	9,348.82%	-	-
Horiz. %	116.34%	113.39%	104.13%	98.23%	94.09%	9,448.82%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	3,028.28	2,744.39	2,368.08	2,405.77	3,034.73	3,323.41	3,048.07	-0.10%
YoY %	10.34%	15.89%	-1.57%	-20.73%	-8.69%	9.03%	-	-
Horiz. %	99.35%	90.04%	77.69%	78.93%	99.56%	109.03%	100.00%	-
EPS	92.86	151.47	98.48	80.89	55.59	73.45	83.32	1.82%
YoY %	-38.69%	53.81%	21.75%	45.51%	-24.32%	-11.85%	-	-
Horiz. %	111.45%	181.79%	118.19%	97.08%	66.72%	88.15%	100.00%	-
DPS	72.00	96.00	72.00	60.00	60.00	64.50	70.00	0.47%
YoY %	-25.00%	33.33%	20.00%	0.00%	-6.98%	-7.86%	-	-
Horiz. %	102.86%	137.14%	102.86%	85.71%	85.71%	92.14%	100.00%	-
NAPS	5.91	5.76	5.29	4.99	4.78	480.00	5.08	2.55%
YoY %	2.60%	8.88%	6.01%	4.39%	-99.00%	9,348.82%	-	-
Horiz. %	116.34%	113.39%	104.13%	98.23%	94.09%	9,448.82%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	25.00	24.88	24.00	24.10	20.00	30.70	23.10	-
P/RPS	0.83	0.91	1.01	1.00	0.66	0.92	0.76	1.47%
YoY %	-8.79%	-9.90%	1.00%	51.52%	-28.26%	21.05%	-	-
Horiz. %	109.21%	119.74%	132.89%	131.58%	86.84%	121.05%	100.00%	-
P/EPS	26.92	16.43	24.37	29.79	35.98	41.79	27.72	-0.48%
YoY %	63.85%	-32.58%	-18.19%	-17.20%	-13.90%	50.76%	-	-
Horiz. %	97.11%	59.27%	87.91%	107.47%	129.80%	150.76%	100.00%	-
EY	3.71	6.09	4.10	3.36	2.78	2.39	3.61	0.45%
YoY %	-39.08%	48.54%	22.02%	20.86%	16.32%	-33.80%	-	-
Horiz. %	102.77%	168.70%	113.57%	93.07%	77.01%	66.20%	100.00%	-
DY	2.88	3.86	3.00	2.49	3.00	2.10	3.03	-0.84%
YoY %	-25.39%	28.67%	20.48%	-17.00%	42.86%	-30.69%	-	-
Horiz. %	95.05%	127.39%	99.01%	82.18%	99.01%	69.31%	100.00%	-
P/NAPS	4.23	4.32	4.54	4.83	4.18	0.06	4.55	-1.20%
YoY %	-2.08%	-4.85%	-6.00%	15.55%	6,866.67%	-98.68%	-	-
Horiz. %	92.97%	94.95%	99.78%	106.15%	91.87%	1.32%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	18/05/18	18/05/17	11/05/16	11/05/15	06/05/14	23/05/13	-
Price	24.72	26.28	24.08	22.70	21.64	30.24	25.24	-
P/RPS	0.82	0.96	1.02	0.94	0.71	0.91	0.83	-0.20%
YoY %	-14.58%	-5.88%	8.51%	32.39%	-21.98%	9.64%	-	-
Horiz. %	98.80%	115.66%	122.89%	113.25%	85.54%	109.64%	100.00%	-
P/EPS	26.62	17.35	24.45	28.06	38.93	41.17	30.29	-2.12%
YoY %	53.43%	-29.04%	-12.87%	-27.92%	-5.44%	35.92%	-	-
Horiz. %	87.88%	57.28%	80.72%	92.64%	128.52%	135.92%	100.00%	-
EY	3.76	5.76	4.09	3.56	2.57	2.43	3.30	2.19%
YoY %	-34.72%	40.83%	14.89%	38.52%	5.76%	-26.36%	-	-
Horiz. %	113.94%	174.55%	123.94%	107.88%	77.88%	73.64%	100.00%	-
DY	2.91	3.65	2.99	2.64	2.77	2.13	2.77	0.82%
YoY %	-20.27%	22.07%	13.26%	-4.69%	30.05%	-23.10%	-	-
Horiz. %	105.05%	131.77%	107.94%	95.31%	100.00%	76.90%	100.00%	-
P/NAPS	4.18	4.56	4.55	4.55	4.53	0.06	4.97	-2.84%
YoY %	-8.33%	0.22%	0.00%	0.44%	7,450.00%	-98.79%	-	-
Horiz. %	84.10%	91.75%	91.55%	91.55%	91.15%	1.21%	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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