[PENERGY] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[PENERGY] PETRA ENERGY BHD

Announcement Date

27-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -8.26%

YoY- -17.72%

Quarter Report

PENERGY's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	503,456	536,757	544,016	541,647	555,530	513,269	532,144	-3.61%
YoY %	-6.20%	-1.33%	0.44%	-2.50%	8.23%	-3.55%	-	-
Horiz. %	94.61%	100.87%	102.23%	101.79%	104.39%	96.45%	100.00%	-
PBT	25,088	37,630	44,951	53,212	58,185	61,576	66,764	-47.83%
YoY %	-33.33%	-16.29%	-15.52%	-8.55%	-5.51%	-7.77%	-	-
Horiz. %	37.58%	56.36%	67.33%	79.70%	87.15%	92.23%	100.00%	-
Tax	-10,595	-11,430	-12,900	-14,079	-15,545	-16,318	-17,743	-29.02%
YoY %	7.31%	11.40%	8.37%	9.43%	4.74%	8.03%	-	-
Horiz. %	59.71%	64.42%	72.70%	79.35%	87.61%	91.97%	100.00%	-
NP	14,493	26,200	32,051	39,133	42,640	45,258	49,021	-55.52%
YoY %	-44.68%	-18.26%	-18.10%	-8.22%	-5.78%	-7.68%	-	-
Horiz. %	29.56%	53.45%	65.38%	79.83%	86.98%	92.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,390	26,287	31,900	39,147	42,672	45,258	49,021	-55.73%
YoY %	-45.26%	-17.60%	-18.51%	-8.26%	-5.71%	-7.68%	-	-
Horiz. %	29.35%	53.62%	65.07%	79.86%	87.05%	92.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.23%	30.37%	28.70%	26.46%	26.72%	26.50%	26.58%	-
YoY %	39.05%	5.82%	8.47%	-0.97%	0.83%	-0.30%	-	-
Horiz. %	158.88%	114.26%	107.98%	99.55%	100.53%	99.70%	100.00%	-
Total Cost	488,963	510,557	511,965	502,514	512,890	468,011	483,123	0.80%
YoY %	-4.23%	-0.28%	1.88%	-2.02%	9.59%	-3.13%	-	-
Horiz. %	101.21%	105.68%	105.97%	104.01%	106.16%	96.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,706	308,066	304,008	300,259	194,831	284,602	280,975	5.53%
YoY %	-1.09%	1.33%	1.25%	54.11%	-31.54%	1.29%	-	-
Horiz. %	108.45%	109.64%	108.20%	106.86%	69.34%	101.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	3,896	3,896	3,896	3,896	7,799	7,799	-
YoY %	-	0.00%	0.00%	0.00%	-50.04%	0.00%	-	-
Horiz. %	-	49.96%	49.96%	49.96%	49.96%	100.00%	100.00%	-
Div Payout %	-	14.82%	12.22%	9.95%	9.13%	17.23%	15.91%	-
YoY %	-	21.28%	22.81%	8.98%	-47.01%	8.30%	-	-
Horiz. %	-	93.15%	76.81%	62.54%	57.39%	108.30%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	304,706	308,066	304,008	300,259	194,831	284,602	280,975	5.53%
YoY %	-1.09%	1.33%	1.25%	54.11%	-31.54%	1.29%	-	-
Horiz. %	108.45%	109.64%	108.20%	106.86%	69.34%	101.29%	100.00%	-
NOSH	195,324	194,978	194,877	194,973	194,831	194,933	195,121	0.06%
YoY %	0.18%	0.05%	-0.05%	0.07%	-0.05%	-0.10%	-	-
Horiz. %	100.10%	99.93%	99.87%	99.92%	99.85%	99.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	2.88%	4.88%	5.89%	7.22%	7.68%	8.82%	9.21%	-
YoY %	-40.98%	-17.15%	-18.42%	-5.99%	-12.93%	-4.23%	-	-
Horiz. %	31.27%	52.99%	63.95%	78.39%	83.39%	95.77%	100.00%	-
ROE	4.72%	8.53%	10.49%	13.04%	21.90%	15.90%	17.45%	-
YoY %	-44.67%	-18.68%	-19.56%	-40.46%	37.74%	-8.88%	-	-
Horiz. %	27.05%	48.88%	60.11%	74.73%	125.50%	91.12%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	257.75	275.29	279.16	277.81	285.13	263.31	272.72	-3.68%
YoY %	-6.37%	-1.39%	0.49%	-2.57%	8.29%	-3.45%	-	-
Horiz. %	94.51%	100.94%	102.36%	101.87%	104.55%	96.55%	100.00%	-
EPS	7.37	13.48	16.37	20.08	21.90	23.22	25.12	-55.74%
YoY %	-45.33%	-17.65%	-18.48%	-8.31%	-5.68%	-7.56%	-	-
Horiz. %	29.34%	53.66%	65.17%	79.94%	87.18%	92.44%	100.00%	-
DPS	0.00	2.00	2.00	2.00	2.00	4.00	4.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	0.00%	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	1.56	1.58	1.56	1.54	1.00	1.46	1.44	5.46%
YoY %	-1.27%	1.28%	1.30%	54.00%	-31.51%	1.39%	-	-
Horiz. %	108.33%	109.72%	108.33%	106.94%	69.44%	101.39%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 194,973
RPS	156.47	166.82	169.08	168.34	172.66	159.52	165.39	-3.61%
YoY %	-6.20%	-1.34%	0.44%	-2.50%	8.24%	-3.55%	-	-
Horiz. %	94.61%	100.86%	102.23%	101.78%	104.40%	96.45%	100.00%	-
EPS	4.47	8.17	9.91	12.17	13.26	14.07	15.24	-55.75%
YoY %	-45.29%	-17.56%	-18.57%	-8.22%	-5.76%	-7.68%	-	-
Horiz. %	29.33%	53.61%	65.03%	79.86%	87.01%	92.32%	100.00%	-
DPS	0.00	1.21	1.21	1.21	1.21	2.42	2.42	-
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	0.00%	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	0.947	0.9575	0.9449	0.9332	0.6055	0.8845	0.8733	5.53%
YoY %	-1.10%	1.33%	1.25%	54.12%	-31.54%	1.28%	-	-
Horiz. %	108.44%	109.64%	108.20%	106.86%	69.33%	101.28%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.65	1.81	1.82	0.96	1.27	2.00	2.20	-
P/RPS	0.64	0.66	0.65	0.35	0.45	0.76	0.81	-14.49%
YoY %	-3.03%	1.54%	85.71%	-22.22%	-40.79%	-6.17%	-	-
Horiz. %	79.01%	81.48%	80.25%	43.21%	55.56%	93.83%	100.00%	-
P/EPS	22.40	13.43	11.12	4.78	5.80	8.61	8.76	86.67%
YoY %	66.79%	20.77%	132.64%	-17.59%	-32.64%	-1.71%	-	-
Horiz. %	255.71%	153.31%	126.94%	54.57%	66.21%	98.29%	100.00%	-
EY	4.46	7.45	8.99	20.91	17.25	11.61	11.42	-46.47%
YoY %	-40.13%	-17.13%	-57.01%	21.22%	48.58%	1.66%	-	-
Horiz. %	39.05%	65.24%	78.72%	183.10%	151.05%	101.66%	100.00%	-
DY	0.00	1.10	1.10	2.08	1.57	2.00	1.82	-
YoY %	0.00%	0.00%	-47.12%	32.48%	-21.50%	9.89%	-	-
Horiz. %	0.00%	60.44%	60.44%	114.29%	86.26%	109.89%	100.00%	-
P/NAPS	1.06	1.15	1.17	0.62	1.27	1.37	1.53	-21.65%
YoY %	-7.83%	-1.71%	88.71%	-51.18%	-7.30%	-10.46%	-	-
Horiz. %	69.28%	75.16%	76.47%	40.52%	83.01%	89.54%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	16/11/09	26/08/09	27/05/09	26/02/09	27/11/08	22/08/08	-
Price	1.32	1.87	1.85	1.91	1.10	1.58	2.35	-
P/RPS	0.51	0.68	0.66	0.69	0.39	0.60	0.86	-29.34%
YoY %	-25.00%	3.03%	-4.35%	76.92%	-35.00%	-30.23%	-	-
Horiz. %	59.30%	79.07%	76.74%	80.23%	45.35%	69.77%	100.00%	-
P/EPS	17.92	13.87	11.30	9.51	5.02	6.81	9.35	54.11%
YoY %	29.20%	22.74%	18.82%	89.44%	-26.28%	-27.17%	-	-
Horiz. %	191.66%	148.34%	120.86%	101.71%	53.69%	72.83%	100.00%	-
EY	5.58	7.21	8.85	10.51	19.91	14.69	10.69	-35.09%
YoY %	-22.61%	-18.53%	-15.79%	-47.21%	35.53%	37.42%	-	-
Horiz. %	52.20%	67.45%	82.79%	98.32%	186.25%	137.42%	100.00%	-
DY	0.00	1.07	1.08	1.05	1.82	2.53	1.70	-
YoY %	0.00%	-0.93%	2.86%	-42.31%	-28.06%	48.82%	-	-
Horiz. %	0.00%	62.94%	63.53%	61.76%	107.06%	148.82%	100.00%	-
P/NAPS	0.85	1.18	1.19	1.24	1.10	1.08	1.63	-35.13%
YoY %	-27.97%	-0.84%	-4.03%	12.73%	1.85%	-33.74%	-	-
Horiz. %	52.15%	72.39%	73.01%	76.07%	67.48%	66.26%	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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