[PETDAG] QoQ TTM Result on 31-Dec-2009 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

19-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

31-Dec-2009 [#3]

Profit Trend

QoQ- 23.37%

YoY- 33.23%

Quarter Report

Announcement 311209.pdf

Latest QR

Upcoming QR

PETDAG's Result

PETDAG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	10,755,207	15,907,177	20,687,043	19,644,548	19,868,215	22,406,438	24,367,621	-42.00%
YoY %	-32.39%	-23.11%	5.31%	-1.13%	-11.33%	-8.05%	-	-
Horiz. %	44.14%	65.28%	84.90%	80.62%	81.54%	91.95%	100.00%	-
PBT	488,021	763,935	1,046,001	1,050,833	862,225	769,244	810,290	-28.66%
YoY %	-36.12%	-26.97%	-0.46%	21.87%	12.09%	-5.07%	-	-
Horiz. %	60.23%	94.28%	129.09%	129.69%	106.41%	94.93%	100.00%	-
Tax	-137,423	-212,919	-288,479	-284,188	-240,101	-214,487	-228,533	-28.73%
YoY %	35.46%	26.19%	-1.51%	-18.36%	-11.94%	6.15%	-	-
Horiz. %	60.13%	93.17%	126.23%	124.35%	105.06%	93.85%	100.00%	-
NP	350,598	551,016	757,522	766,645	622,124	554,757	581,757	-28.63%
YoY %	-36.37%	-27.26%	-1.19%	23.23%	12.14%	-4.64%	-	-
Horiz. %	60.27%	94.72%	130.21%	131.78%	106.94%	95.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	348,353	547,570	752,932	764,173	619,399	551,829	578,670	-28.68%
YoY %	-36.38%	-27.27%	-1.47%	23.37%	12.24%	-4.64%	-	-
Horiz. %	60.20%	94.63%	130.11%	132.06%	107.04%	95.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.16%	27.87%	27.58%	27.04%	27.85%	27.88%	28.20%	-
YoY %	1.04%	1.05%	2.00%	-2.91%	-0.11%	-1.13%	-	-
Horiz. %	99.86%	98.83%	97.80%	95.89%	98.76%	98.87%	100.00%	-
Total Cost	10,404,609	15,356,161	19,929,521	18,877,903	19,246,091	21,851,681	23,785,864	-42.34%
YoY %	-32.24%	-22.95%	5.57%	-1.91%	-11.92%	-8.13%	-	-
Horiz. %	43.74%	64.56%	83.79%	79.37%	80.91%	91.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,969,854	3,973,492	4,564,726	4,412,209	4,311,412	4,365,182	4,174,233	-3.28%
YoY %	-0.09%	-12.95%	3.46%	2.34%	-1.23%	4.57%	-	-
Horiz. %	95.10%	95.19%	109.35%	105.70%	103.29%	104.57%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	447,522	596,191	596,191	477,427	477,427	447,537	447,537	-0.00%
YoY %	-24.94%	0.00%	24.88%	0.00%	6.68%	0.00%	-	-
Horiz. %	100.00%	133.22%	133.22%	106.68%	106.68%	100.00%	100.00%	-
Div Payout %	128.47%	108.88%	79.18%	62.48%	77.08%	81.10%	77.34%	-
YoY %	17.99%	37.51%	26.73%	-18.94%	-4.96%	4.86%	-	-
Horiz. %	166.11%	140.78%	102.38%	80.79%	99.66%	104.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	3,969,854	3,973,492	4,564,726	4,412,209	4,311,412	4,365,182	4,174,233	-3.28%
YoY %	-0.09%	-12.95%	3.46%	2.34%	-1.23%	4.57%	-	-
Horiz. %	95.10%	95.19%	109.35%	105.70%	103.29%	104.57%	100.00%	-
NOSH	992,463	993,373	994,493	995,984	991,129	992,086	996,237	-0.25%
YoY %	-0.09%	-0.11%	-0.15%	0.49%	-0.10%	-0.42%	-	-
Horiz. %	99.62%	99.71%	99.82%	99.97%	99.49%	99.58%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	3.26%	3.46%	3.66%	3.90%	3.13%	2.48%	2.39%	-
YoY %	-5.78%	-5.46%	-6.15%	24.60%	26.21%	3.77%	-	-
Horiz. %	136.40%	144.77%	153.14%	163.18%	130.96%	103.77%	100.00%	-
ROE	8.77%	13.78%	16.49%	17.32%	14.37%	12.64%	13.86%	-
YoY %	-36.36%	-16.43%	-4.79%	20.53%	13.69%	-8.80%	-	-
Horiz. %	63.28%	99.42%	118.98%	124.96%	103.68%	91.20%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	1,083.69	1,601.33	2,080.16	1,972.38	2,004.60	2,258.52	2,445.97	-41.85%
YoY %	-32.33%	-23.02%	5.46%	-1.61%	-11.24%	-7.66%	-	-
Horiz. %	44.31%	65.47%	85.04%	80.64%	81.96%	92.34%	100.00%	-
EPS	35.10	55.12	75.71	76.73	62.49	55.62	58.09	-28.50%
YoY %	-36.32%	-27.20%	-1.33%	22.79%	12.35%	-4.25%	-	-
Horiz. %	60.42%	94.89%	130.33%	132.09%	107.57%	95.75%	100.00%	-
DPS	45.00	60.00	60.00	48.00	48.00	45.00	45.00	0.00%
YoY %	-25.00%	0.00%	25.00%	0.00%	6.67%	0.00%	-	-
Horiz. %	100.00%	133.33%	133.33%	106.67%	106.67%	100.00%	100.00%	-
NAPS	4.00	4.00	4.59	4.43	4.35	4.40	4.19	-3.04%
YoY %	0.00%	-12.85%	3.61%	1.84%	-1.14%	5.01%	-	-
Horiz. %	95.47%	95.47%	109.55%	105.73%	103.82%	105.01%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 995,984
RPS	1,081.51	1,599.57	2,080.22	1,975.39	1,997.88	2,253.12	2,450.33	-42.00%
YoY %	-32.39%	-23.11%	5.31%	-1.13%	-11.33%	-8.05%	-	-
Horiz. %	44.14%	65.28%	84.90%	80.62%	81.54%	91.95%	100.00%	-
EPS	35.03	55.06	75.71	76.84	62.28	55.49	58.19	-28.68%
YoY %	-36.38%	-27.28%	-1.47%	23.38%	12.24%	-4.64%	-	-
Horiz. %	60.20%	94.62%	130.11%	132.05%	107.03%	95.36%	100.00%	-
DPS	45.00	59.95	59.95	48.01	48.01	45.00	45.00	0.00%
YoY %	-24.94%	0.00%	24.87%	0.00%	6.69%	0.00%	-	-
Horiz. %	100.00%	133.22%	133.22%	106.69%	106.69%	100.00%	100.00%	-
NAPS	3.992	3.9956	4.5901	4.4368	4.3354	4.3895	4.1975	-3.28%
YoY %	-0.09%	-12.95%	3.46%	2.34%	-1.23%	4.57%	-	-
Horiz. %	95.10%	95.19%	109.35%	105.70%	103.29%	104.57%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	11.00	9.37	9.05	8.70	8.60	8.35	7.90	-
P/RPS	1.02	0.59	0.44	0.44	0.43	0.37	0.32	116.43%
YoY %	72.88%	34.09%	0.00%	2.33%	16.22%	15.62%	-	-
Horiz. %	318.75%	184.37%	137.50%	137.50%	134.38%	115.62%	100.00%	-
P/EPS	31.34	17.00	11.95	11.34	13.76	15.01	13.60	74.37%
YoY %	84.35%	42.26%	5.38%	-17.59%	-8.33%	10.37%	-	-
Horiz. %	230.44%	125.00%	87.87%	83.38%	101.18%	110.37%	100.00%	-
EY	3.19	5.88	8.37	8.82	7.27	6.66	7.35	-42.64%
YoY %	-45.75%	-29.75%	-5.10%	21.32%	9.16%	-9.39%	-	-
Horiz. %	43.40%	80.00%	113.88%	120.00%	98.91%	90.61%	100.00%	-
DY	4.09	6.40	6.63	5.52	5.58	5.39	5.70	-19.83%
YoY %	-36.09%	-3.47%	20.11%	-1.08%	3.53%	-5.44%	-	-
Horiz. %	71.75%	112.28%	116.32%	96.84%	97.89%	94.56%	100.00%	-
P/NAPS	2.75	2.34	1.97	1.96	1.98	1.90	1.89	28.37%
YoY %	17.52%	18.78%	0.51%	-1.01%	4.21%	0.53%	-	-
Horiz. %	145.50%	123.81%	104.23%	103.70%	104.76%	100.53%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	24/08/10	25/05/10	19/02/10	23/11/09	25/08/09	25/05/09	-
Price	11.12	10.22	8.95	8.58	8.70	8.61	7.95	-
P/RPS	1.03	0.64	0.43	0.44	0.43	0.38	0.33	113.42%
YoY %	60.94%	48.84%	-2.27%	2.33%	13.16%	15.15%	-	-
Horiz. %	312.12%	193.94%	130.30%	133.33%	130.30%	115.15%	100.00%	-
P/EPS	31.68	18.54	11.82	11.18	13.92	15.48	13.69	74.86%
YoY %	70.87%	56.85%	5.72%	-19.68%	-10.08%	13.08%	-	-
Horiz. %	231.41%	135.43%	86.34%	81.67%	101.68%	113.08%	100.00%	-
EY	3.16	5.39	8.46	8.94	7.18	6.46	7.31	-42.79%
YoY %	-41.37%	-36.29%	-5.37%	24.51%	11.15%	-11.63%	-	-
Horiz. %	43.23%	73.73%	115.73%	122.30%	98.22%	88.37%	100.00%	-
DY	4.05	5.87	6.70	5.59	5.52	5.23	5.66	-19.98%
YoY %	-31.01%	-12.39%	19.86%	1.27%	5.54%	-7.60%	-	-
Horiz. %	71.55%	103.71%	118.37%	98.76%	97.53%	92.40%	100.00%	-
P/NAPS	2.78	2.56	1.95	1.94	2.00	1.96	1.90	28.85%
YoY %	8.59%	31.28%	0.52%	-3.00%	2.04%	3.16%	-	-
Horiz. %	146.32%	134.74%	102.63%	102.11%	105.26%	103.16%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos