[PETDAG] QoQ TTM Result on 30-Jun-2007 [#1]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

27-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Jun-2007 [#1]

Profit Trend

QoQ- 2.86%

YoY- 25.88%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	22,301,580	21,099,000	20,217,125	19,897,311	19,496,360	18,932,141	18,352,319	13.86%
YoY %	5.70%	4.36%	1.61%	2.06%	2.98%	3.16%	-	-
Horiz. %	121.52%	114.97%	110.16%	108.42%	106.23%	103.16%	100.00%	-
PBT	910,043	926,300	902,018	925,208	903,198	774,699	989,620	-5.43%
YoY %	-1.76%	2.69%	-2.51%	2.44%	16.59%	-21.72%	-	-
Horiz. %	91.96%	93.60%	91.15%	93.49%	91.27%	78.28%	100.00%	-
Tax	-240,582	-254,570	-256,802	-259,691	-256,559	-228,435	-296,662	-13.02%
YoY %	5.49%	0.87%	1.11%	-1.22%	-12.31%	23.00%	-	-
Horiz. %	81.10%	85.81%	86.56%	87.54%	86.48%	77.00%	100.00%	-
NP	669,461	671,730	645,216	665,517	646,639	546,264	692,958	-2.27%
YoY %	-0.34%	4.11%	-3.05%	2.92%	18.37%	-21.17%	-	-
Horiz. %	96.61%	96.94%	93.11%	96.04%	93.32%	78.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	663,345	665,234	638,559	658,637	640,307	540,364	688,095	-2.41%
YoY %	-0.28%	4.18%	-3.05%	2.86%	18.50%	-21.47%	-	-
Horiz. %	96.40%	96.68%	92.80%	95.72%	93.06%	78.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.44%	27.48%	28.47%	28.07%	28.41%	29.49%	29.98%	-
YoY %	-3.78%	-3.48%	1.43%	-1.20%	-3.66%	-1.63%	-	-
Horiz. %	88.19%	91.66%	94.96%	93.63%	94.76%	98.37%	100.00%	-
Total Cost	21,632,119	20,427,270	19,571,909	19,231,794	18,849,721	18,385,877	17,659,361	14.47%
YoY %	5.90%	4.37%	1.77%	2.03%	2.52%	4.11%	-	-
Horiz. %	122.50%	115.67%	110.83%	108.90%	106.74%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,922,035	3,746,642	3,640,725	3,666,067	3,491,892	3,312,259	3,229,256	13.82%
YoY %	4.68%	2.91%	-0.69%	4.99%	5.42%	2.57%	-	-
Horiz. %	121.45%	116.02%	112.74%	113.53%	108.13%	102.57%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	447,538	318,011	318,011	298,329	298,329	248,266	248,266	48.06%
YoY %	40.73%	0.00%	6.60%	0.00%	20.17%	0.00%	-	-
Horiz. %	180.27%	128.09%	128.09%	120.17%	120.17%	100.00%	100.00%	-
Div Payout %	67.47%	47.80%	49.80%	45.30%	46.59%	45.94%	36.08%	-
YoY %	41.15%	-4.02%	9.93%	-2.77%	1.41%	27.33%	-	-
Horiz. %	187.00%	132.48%	138.03%	125.55%	129.13%	127.33%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	3,922,035	3,746,642	3,640,725	3,666,067	3,491,892	3,312,259	3,229,256	13.82%
YoY %	4.68%	2.91%	-0.69%	4.99%	5.42%	2.57%	-	-
Horiz. %	121.45%	116.02%	112.74%	113.53%	108.13%	102.57%	100.00%	-
NOSH	995,440	991,175	992,023	993,514	994,841	991,694	993,617	0.12%
YoY %	0.43%	-0.09%	-0.15%	-0.13%	0.32%	-0.19%	-	-
Horiz. %	100.18%	99.75%	99.84%	99.99%	100.12%	99.81%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	3.00%	3.18%	3.19%	3.34%	3.32%	2.89%	3.78%	-
YoY %	-5.66%	-0.31%	-4.49%	0.60%	14.88%	-23.54%	-	-
Horiz. %	79.37%	84.13%	84.39%	88.36%	87.83%	76.46%	100.00%	-
ROE	16.91%	17.76%	17.54%	17.97%	18.34%	16.31%	21.31%	-
YoY %	-4.79%	1.25%	-2.39%	-2.02%	12.45%	-23.46%	-	-
Horiz. %	79.35%	83.34%	82.31%	84.33%	86.06%	76.54%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	2,240.37	2,128.69	2,037.97	2,002.72	1,959.75	1,909.07	1,847.02	13.72%
YoY %	5.25%	4.45%	1.76%	2.19%	2.65%	3.36%	-	-
Horiz. %	121.30%	115.25%	110.34%	108.43%	106.10%	103.36%	100.00%	-
EPS	66.64	67.12	64.37	66.29	64.36	54.49	69.25	-2.52%
YoY %	-0.72%	4.27%	-2.90%	3.00%	18.11%	-21.31%	-	-
Horiz. %	96.23%	96.92%	92.95%	95.73%	92.94%	78.69%	100.00%	-
DPS	45.00	32.00	32.00	30.00	30.00	25.00	25.00	47.91%
YoY %	40.62%	0.00%	6.67%	0.00%	20.00%	0.00%	-	-
Horiz. %	180.00%	128.00%	128.00%	120.00%	120.00%	100.00%	100.00%	-
NAPS	3.94	3.78	3.67	3.69	3.51	3.34	3.25	13.68%
YoY %	4.23%	3.00%	-0.54%	5.13%	5.09%	2.77%	-	-
Horiz. %	121.23%	116.31%	112.92%	113.54%	108.00%	102.77%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 993,514
RPS	2,242.58	2,121.65	2,032.97	2,000.81	1,960.49	1,903.76	1,845.45	13.86%
YoY %	5.70%	4.36%	1.61%	2.06%	2.98%	3.16%	-	-
Horiz. %	121.52%	114.97%	110.16%	108.42%	106.23%	103.16%	100.00%	-
EPS	66.70	66.89	64.21	66.23	64.39	54.34	69.19	-2.41%
YoY %	-0.28%	4.17%	-3.05%	2.86%	18.49%	-21.46%	-	-
Horiz. %	96.40%	96.68%	92.80%	95.72%	93.06%	78.54%	100.00%	-
DPS	45.00	31.98	31.98	30.00	30.00	24.96	24.96	48.07%
YoY %	40.71%	0.00%	6.60%	0.00%	20.19%	0.00%	-	-
Horiz. %	180.29%	128.12%	128.12%	120.19%	120.19%	100.00%	100.00%	-
NAPS	3.9439	3.7675	3.661	3.6865	3.5113	3.3307	3.2472	13.82%
YoY %	4.68%	2.91%	-0.69%	4.99%	5.42%	2.57%	-	-
Horiz. %	121.46%	116.02%	112.74%	113.53%	108.13%	102.57%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	8.00	8.65	8.80	8.00	6.15	4.98	4.30	-
P/RPS	0.36	0.41	0.43	0.40	0.31	0.26	0.23	34.77%
YoY %	-12.20%	-4.65%	7.50%	29.03%	19.23%	13.04%	-	-
Horiz. %	156.52%	178.26%	186.96%	173.91%	134.78%	113.04%	100.00%	-
P/EPS	12.01	12.89	13.67	12.07	9.56	9.14	6.21	55.16%
YoY %	-6.83%	-5.71%	13.26%	26.26%	4.60%	47.18%	-	-
Horiz. %	193.40%	207.57%	220.13%	194.36%	153.95%	147.18%	100.00%	-
EY	8.33	7.76	7.31	8.29	10.47	10.94	16.11	-35.55%
YoY %	7.35%	6.16%	-11.82%	-20.82%	-4.30%	-32.09%	-	-
Horiz. %	51.71%	48.17%	45.38%	51.46%	64.99%	67.91%	100.00%	-
DY	5.63	3.70	3.64	3.75	4.88	5.02	5.81	-2.07%
YoY %	52.16%	1.65%	-2.93%	-23.16%	-2.79%	-13.60%	-	-
Horiz. %	96.90%	63.68%	62.65%	64.54%	83.99%	86.40%	100.00%	-
P/NAPS	2.03	2.29	2.40	2.17	1.75	1.49	1.32	33.19%
YoY %	-11.35%	-4.58%	10.60%	24.00%	17.45%	12.88%	-	-
Horiz. %	153.79%	173.48%	181.82%	164.39%	132.58%	112.88%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	26/02/08	29/11/07	27/08/07	28/05/07	26/02/07	30/11/06	-
Price	8.15	8.30	8.70	8.25	7.25	5.95	4.74	-
P/RPS	0.36	0.39	0.43	0.41	0.37	0.31	0.26	24.20%
YoY %	-7.69%	-9.30%	4.88%	10.81%	19.35%	19.23%	-	-
Horiz. %	138.46%	150.00%	165.38%	157.69%	142.31%	119.23%	100.00%	-
P/EPS	12.23	12.37	13.52	12.44	11.26	10.92	6.84	47.26%
YoY %	-1.13%	-8.51%	8.68%	10.48%	3.11%	59.65%	-	-
Horiz. %	178.80%	180.85%	197.66%	181.87%	164.62%	159.65%	100.00%	-
EY	8.18	8.09	7.40	8.04	8.88	9.16	14.61	-32.04%
YoY %	1.11%	9.32%	-7.96%	-9.46%	-3.06%	-37.30%	-	-
Horiz. %	55.99%	55.37%	50.65%	55.03%	60.78%	62.70%	100.00%	-
DY	5.52	3.86	3.68	3.64	4.14	4.20	5.27	3.13%
YoY %	43.01%	4.89%	1.10%	-12.08%	-1.43%	-20.30%	-	-
Horiz. %	104.74%	73.24%	69.83%	69.07%	78.56%	79.70%	100.00%	-
P/NAPS	2.07	2.20	2.37	2.24	2.07	1.78	1.46	26.17%
YoY %	-5.91%	-7.17%	5.80%	8.21%	16.29%	21.92%	-	-
Horiz. %	141.78%	150.68%	162.33%	153.42%	141.78%	121.92%	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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