[PETDAG] QoQ TTM Result on 31-Mar-2007 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

28-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2007

Quarter

31-Mar-2007 [#4]

Profit Trend

QoQ- 18.5%

YoY- 26.86%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	21,099,000	20,217,125	19,897,311	19,496,360	18,932,141	18,352,319	17,426,892	13.55%
YoY %	4.36%	1.61%	2.06%	2.98%	3.16%	5.31%	-	-
Horiz. %	121.07%	116.01%	114.18%	111.88%	108.64%	105.31%	100.00%	-
PBT	926,300	902,018	925,208	903,198	774,699	989,620	760,346	14.02%
YoY %	2.69%	-2.51%	2.44%	16.59%	-21.72%	30.15%	-	-
Horiz. %	121.83%	118.63%	121.68%	118.79%	101.89%	130.15%	100.00%	-
Tax	-254,570	-256,802	-259,691	-256,559	-228,435	-296,662	-231,351	6.56%
YoY %	0.87%	1.11%	-1.22%	-12.31%	23.00%	-28.23%	-	-
Horiz. %	110.04%	111.00%	112.25%	110.90%	98.74%	128.23%	100.00%	-
NP	671,730	645,216	665,517	646,639	546,264	692,958	528,995	17.21%
YoY %	4.11%	-3.05%	2.92%	18.37%	-21.17%	31.00%	-	-
Horiz. %	126.98%	121.97%	125.81%	122.24%	103.26%	131.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	665,234	638,559	658,637	640,307	540,364	688,095	523,233	17.30%
YoY %	4.18%	-3.05%	2.86%	18.50%	-21.47%	31.51%	-	-
Horiz. %	127.14%	122.04%	125.88%	122.38%	103.27%	131.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.48%	28.47%	28.07%	28.41%	29.49%	29.98%	30.43%	-
YoY %	-3.48%	1.43%	-1.20%	-3.66%	-1.63%	-1.48%	-	-
Horiz. %	90.31%	93.56%	92.24%	93.36%	96.91%	98.52%	100.00%	-
Total Cost	20,427,270	19,571,909	19,231,794	18,849,721	18,385,877	17,659,361	16,897,897	13.44%
YoY %	4.37%	1.77%	2.03%	2.52%	4.11%	4.51%	-	-
Horiz. %	120.89%	115.82%	113.81%	111.55%	108.81%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,746,642	3,640,725	3,666,067	3,491,892	3,312,259	3,229,256	3,170,254	11.74%
YoY %	2.91%	-0.69%	4.99%	5.42%	2.57%	1.86%	-	-
Horiz. %	118.18%	114.84%	115.64%	110.15%	104.48%	101.86%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	318,011	318,011	298,329	298,329	248,266	248,266	197,434	37.28%
YoY %	0.00%	6.60%	0.00%	20.17%	0.00%	25.75%	-	-
Horiz. %	161.07%	161.07%	151.10%	151.10%	125.75%	125.75%	100.00%	-
Div Payout %	47.80%	49.80%	45.30%	46.59%	45.94%	36.08%	37.73%	-
YoY %	-4.02%	9.93%	-2.77%	1.41%	27.33%	-4.37%	-	-
Horiz. %	126.69%	131.99%	120.06%	123.48%	121.76%	95.63%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	3,746,642	3,640,725	3,666,067	3,491,892	3,312,259	3,229,256	3,170,254	11.74%
YoY %	2.91%	-0.69%	4.99%	5.42%	2.57%	1.86%	-	-
Horiz. %	118.18%	114.84%	115.64%	110.15%	104.48%	101.86%	100.00%	-
NOSH	991,175	992,023	993,514	994,841	991,694	993,617	990,704	0.03%
YoY %	-0.09%	-0.15%	-0.13%	0.32%	-0.19%	0.29%	-	-
Horiz. %	100.05%	100.13%	100.28%	100.42%	100.10%	100.29%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	3.18%	3.19%	3.34%	3.32%	2.89%	3.78%	3.04%	-
YoY %	-0.31%	-4.49%	0.60%	14.88%	-23.54%	24.34%	-	-
Horiz. %	104.61%	104.93%	109.87%	109.21%	95.07%	124.34%	100.00%	-
ROE	17.76%	17.54%	17.97%	18.34%	16.31%	21.31%	16.50%	-
YoY %	1.25%	-2.39%	-2.02%	12.45%	-23.46%	29.15%	-	-
Horiz. %	107.64%	106.30%	108.91%	111.15%	98.85%	129.15%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	2,128.69	2,037.97	2,002.72	1,959.75	1,909.07	1,847.02	1,759.04	13.52%
YoY %	4.45%	1.76%	2.19%	2.65%	3.36%	5.00%	-	-
Horiz. %	121.01%	115.86%	113.85%	111.41%	108.53%	105.00%	100.00%	-
EPS	67.12	64.37	66.29	64.36	54.49	69.25	52.81	17.28%
YoY %	4.27%	-2.90%	3.00%	18.11%	-21.31%	31.13%	-	-
Horiz. %	127.10%	121.89%	125.53%	121.87%	103.18%	131.13%	100.00%	-
DPS	32.00	32.00	30.00	30.00	25.00	25.00	19.93	36.99%
YoY %	0.00%	6.67%	0.00%	20.00%	0.00%	25.44%	-	-
Horiz. %	160.56%	160.56%	150.53%	150.53%	125.44%	125.44%	100.00%	-
NAPS	3.78	3.67	3.69	3.51	3.34	3.25	3.20	11.71%
YoY %	3.00%	-0.54%	5.13%	5.09%	2.77%	1.56%	-	-
Horiz. %	118.12%	114.69%	115.31%	109.69%	104.38%	101.56%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 994,841
RPS	2,121.65	2,032.97	2,000.81	1,960.49	1,903.76	1,845.45	1,752.39	13.55%
YoY %	4.36%	1.61%	2.06%	2.98%	3.16%	5.31%	-	-
Horiz. %	121.07%	116.01%	114.18%	111.88%	108.64%	105.31%	100.00%	-
EPS	66.89	64.21	66.23	64.39	54.34	69.19	52.61	17.31%
YoY %	4.17%	-3.05%	2.86%	18.49%	-21.46%	31.51%	-	-
Horiz. %	127.14%	122.05%	125.89%	122.39%	103.29%	131.51%	100.00%	-
DPS	31.98	31.98	30.00	30.00	24.96	24.96	19.85	37.30%
YoY %	0.00%	6.60%	0.00%	20.19%	0.00%	25.74%	-	-
Horiz. %	161.11%	161.11%	151.13%	151.13%	125.74%	125.74%	100.00%	-
NAPS	3.7675	3.661	3.6865	3.5113	3.3307	3.2472	3.1879	11.74%
YoY %	2.91%	-0.69%	4.99%	5.42%	2.57%	1.86%	-	-
Horiz. %	118.18%	114.84%	115.64%	110.14%	104.48%	101.86%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	8.65	8.80	8.00	6.15	4.98	4.30	4.08	-
P/RPS	0.41	0.43	0.40	0.31	0.26	0.23	0.23	46.86%
YoY %	-4.65%	7.50%	29.03%	19.23%	13.04%	0.00%	-	-
Horiz. %	178.26%	186.96%	173.91%	134.78%	113.04%	100.00%	100.00%	-
P/EPS	12.89	13.67	12.07	9.56	9.14	6.21	7.73	40.48%
YoY %	-5.71%	13.26%	26.26%	4.60%	47.18%	-19.66%	-	-
Horiz. %	166.75%	176.84%	156.14%	123.67%	118.24%	80.34%	100.00%	-
EY	7.76	7.31	8.29	10.47	10.94	16.11	12.94	-28.82%
YoY %	6.16%	-11.82%	-20.82%	-4.30%	-32.09%	24.50%	-	-
Horiz. %	59.97%	56.49%	64.06%	80.91%	84.54%	124.50%	100.00%	-
DY	3.70	3.64	3.75	4.88	5.02	5.81	4.88	-16.80%
YoY %	1.65%	-2.93%	-23.16%	-2.79%	-13.60%	19.06%	-	-
Horiz. %	75.82%	74.59%	76.84%	100.00%	102.87%	119.06%	100.00%	-
P/NAPS	2.29	2.40	2.17	1.75	1.49	1.32	1.28	47.21%
YoY %	-4.58%	10.60%	24.00%	17.45%	12.88%	3.12%	-	-
Horiz. %	178.91%	187.50%	169.53%	136.72%	116.41%	103.12%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	29/11/07	27/08/07	28/05/07	26/02/07	30/11/06	29/08/06	-
Price	8.30	8.70	8.25	7.25	5.95	4.74	4.12	-
P/RPS	0.39	0.43	0.41	0.37	0.31	0.26	0.23	42.06%
YoY %	-9.30%	4.88%	10.81%	19.35%	19.23%	13.04%	-	-
Horiz. %	169.57%	186.96%	178.26%	160.87%	134.78%	113.04%	100.00%	-
P/EPS	12.37	13.52	12.44	11.26	10.92	6.84	7.80	35.87%
YoY %	-8.51%	8.68%	10.48%	3.11%	59.65%	-12.31%	-	-
Horiz. %	158.59%	173.33%	159.49%	144.36%	140.00%	87.69%	100.00%	-
EY	8.09	7.40	8.04	8.88	9.16	14.61	12.82	-26.36%
YoY %	9.32%	-7.96%	-9.46%	-3.06%	-37.30%	13.96%	-	-
Horiz. %	63.10%	57.72%	62.71%	69.27%	71.45%	113.96%	100.00%	-
DY	3.86	3.68	3.64	4.14	4.20	5.27	4.84	-13.96%
YoY %	4.89%	1.10%	-12.08%	-1.43%	-20.30%	8.88%	-	-
Horiz. %	79.75%	76.03%	75.21%	85.54%	86.78%	108.88%	100.00%	-
P/NAPS	2.20	2.37	2.24	2.07	1.78	1.46	1.29	42.60%
YoY %	-7.17%	5.80%	8.21%	16.29%	21.92%	13.18%	-	-
Horiz. %	170.54%	183.72%	173.64%	160.47%	137.98%	113.18%	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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