[PETDAG] QoQ TTM Result on 31-Mar-2009 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

25-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

31-Mar-2009 [#4]

Profit Trend

QoQ- 0.89%

YoY- -12.76%

Quarter Report

Announcement 310309.pdf

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PETDAG's Result

PETDAG'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	19,644,548	19,868,215	22,406,438	24,367,621	26,042,816	26,188,212	23,902,615	-12.22%
YoY %	-1.13%	-11.33%	-8.05%	-6.43%	-0.56%	9.56%	-	-
Horiz. %	82.19%	83.12%	93.74%	101.95%	108.95%	109.56%	100.00%	-
PBT	1,050,833	862,225	769,244	810,290	793,812	981,440	981,260	4.65%
YoY %	21.87%	12.09%	-5.07%	2.08%	-19.12%	0.02%	-	-
Horiz. %	107.09%	87.87%	78.39%	82.58%	80.90%	100.02%	100.00%	-
Tax	-284,188	-240,101	-214,487	-228,533	-214,413	-251,686	-255,624	7.29%
YoY %	-18.36%	-11.94%	6.15%	-6.59%	14.81%	1.54%	-	-
Horiz. %	111.17%	93.93%	83.91%	89.40%	83.88%	98.46%	100.00%	-
NP	766,645	622,124	554,757	581,757	579,399	729,754	725,636	3.72%
YoY %	23.23%	12.14%	-4.64%	0.41%	-20.60%	0.57%	-	-
Horiz. %	105.65%	85.73%	76.45%	80.17%	79.85%	100.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	764,173	619,399	551,829	578,670	573,555	723,372	719,696	4.06%
YoY %	23.37%	12.24%	-4.64%	0.89%	-20.71%	0.51%	-	-
Horiz. %	106.18%	86.06%	76.68%	80.40%	79.69%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.04%	27.85%	27.88%	28.20%	27.01%	25.64%	26.05%	-
YoY %	-2.91%	-0.11%	-1.13%	4.41%	5.34%	-1.57%	-	-
Horiz. %	103.80%	106.91%	107.02%	108.25%	103.69%	98.43%	100.00%	-
Total Cost	18,877,903	19,246,091	21,851,681	23,785,864	25,463,417	25,458,458	23,176,979	-12.75%
YoY %	-1.91%	-11.92%	-8.13%	-6.59%	0.02%	9.84%	-	-
Horiz. %	81.45%	83.04%	94.28%	102.63%	109.87%	109.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,412,209	4,311,412	4,365,182	4,174,233	3,970,544	4,018,697	4,147,899	4.19%
YoY %	2.34%	-1.23%	4.57%	5.13%	-1.20%	-3.11%	-	-
Horiz. %	106.37%	103.94%	105.24%	100.63%	95.72%	96.89%	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	477,427	477,427	447,537	447,537	447,274	447,274	447,538	4.39%
YoY %	0.00%	6.68%	0.00%	0.06%	0.00%	-0.06%	-	-
Horiz. %	106.68%	106.68%	100.00%	100.00%	99.94%	99.94%	100.00%	-
Div Payout %	62.48%	77.08%	81.10%	77.34%	77.98%	61.83%	62.18%	-
YoY %	-18.94%	-4.96%	4.86%	-0.82%	26.12%	-0.56%	-	-
Horiz. %	100.48%	123.96%	130.43%	124.38%	125.41%	99.44%	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	4,412,209	4,311,412	4,365,182	4,174,233	3,970,544	4,018,697	4,147,899	4.19%
YoY %	2.34%	-1.23%	4.57%	5.13%	-1.20%	-3.11%	-	-
Horiz. %	106.37%	103.94%	105.24%	100.63%	95.72%	96.89%	100.00%	-
NOSH	995,984	991,129	992,086	996,237	987,697	989,827	992,320	0.24%
YoY %	0.49%	-0.10%	-0.42%	0.86%	-0.22%	-0.25%	-	-
Horiz. %	100.37%	99.88%	99.98%	100.39%	99.53%	99.75%	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	3.90%	3.13%	2.48%	2.39%	2.22%	2.79%	3.04%	-
YoY %	24.60%	26.21%	3.77%	7.66%	-20.43%	-8.22%	-	-
Horiz. %	128.29%	102.96%	81.58%	78.62%	73.03%	91.78%	100.00%	-
ROE	17.32%	14.37%	12.64%	13.86%	14.45%	18.00%	17.35%	-
YoY %	20.53%	13.69%	-8.80%	-4.08%	-19.72%	3.75%	-	-
Horiz. %	99.83%	82.82%	72.85%	79.88%	83.29%	103.75%	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	1,972.38	2,004.60	2,258.52	2,445.97	2,636.72	2,645.74	2,408.76	-12.44%
YoY %	-1.61%	-11.24%	-7.66%	-7.23%	-0.34%	9.84%	-	-
Horiz. %	81.88%	83.22%	93.76%	101.54%	109.46%	109.84%	100.00%	-
EPS	76.73	62.49	55.62	58.09	58.07	73.08	72.53	3.81%
YoY %	22.79%	12.35%	-4.25%	0.03%	-20.54%	0.76%	-	-
Horiz. %	105.79%	86.16%	76.69%	80.09%	80.06%	100.76%	100.00%	-
DPS	48.00	48.00	45.00	45.00	45.00	45.00	45.00	4.38%
YoY %	0.00%	6.67%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.67%	106.67%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.43	4.35	4.40	4.19	4.02	4.06	4.18	3.93%
YoY %	1.84%	-1.14%	5.01%	4.23%	-0.99%	-2.87%	-	-
Horiz. %	105.98%	104.07%	105.26%	100.24%	96.17%	97.13%	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 - 996,237
RPS	1,977.40	1,999.91	2,255.41	2,452.82	2,621.44	2,636.08	2,406.01	-12.22%
YoY %	-1.13%	-11.33%	-8.05%	-6.43%	-0.56%	9.56%	-	-
Horiz. %	82.19%	83.12%	93.74%	101.95%	108.95%	109.56%	100.00%	-
EPS	76.92	62.35	55.55	58.25	57.73	72.81	72.44	4.07%
YoY %	23.37%	12.24%	-4.64%	0.90%	-20.71%	0.51%	-	-
Horiz. %	106.18%	86.07%	76.68%	80.41%	79.69%	100.51%	100.00%	-
DPS	48.06	48.06	45.05	45.05	45.02	45.02	45.05	4.39%
YoY %	0.00%	6.68%	0.00%	0.07%	0.00%	-0.07%	-	-
Horiz. %	106.68%	106.68%	100.00%	100.00%	99.93%	99.93%	100.00%	-
NAPS	4.4413	4.3398	4.3939	4.2017	3.9967	4.0452	4.1752	4.19%
YoY %	2.34%	-1.23%	4.57%	5.13%	-1.20%	-3.11%	-	-
Horiz. %	106.37%	103.94%	105.24%	100.63%	95.72%	96.89%	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	8.70	8.60	8.35	7.90	7.20	6.55	7.50	-
P/RPS	0.44	0.43	0.37	0.32	0.27	0.25	0.31	26.21%
YoY %	2.33%	16.22%	15.62%	18.52%	8.00%	-19.35%	-	-
Horiz. %	141.94%	138.71%	119.35%	103.23%	87.10%	80.65%	100.00%	-
P/EPS	11.34	13.76	15.01	13.60	12.40	8.96	10.34	6.32%
YoY %	-17.59%	-8.33%	10.37%	9.68%	38.39%	-13.35%	-	-
Horiz. %	109.67%	133.08%	145.16%	131.53%	119.92%	86.65%	100.00%	-
EY	8.82	7.27	6.66	7.35	8.07	11.16	9.67	-5.93%
YoY %	21.32%	9.16%	-9.39%	-8.92%	-27.69%	15.41%	-	-
Horiz. %	91.21%	75.18%	68.87%	76.01%	83.45%	115.41%	100.00%	-
DY	5.52	5.58	5.39	5.70	6.25	6.87	6.00	-5.39%
YoY %	-1.08%	3.53%	-5.44%	-8.80%	-9.02%	14.50%	-	-
Horiz. %	92.00%	93.00%	89.83%	95.00%	104.17%	114.50%	100.00%	-
P/NAPS	1.96	1.98	1.90	1.89	1.79	1.61	1.79	6.21%
YoY %	-1.01%	4.21%	0.53%	5.59%	11.18%	-10.06%	-	-
Horiz. %	109.50%	110.61%	106.15%	105.59%	100.00%	89.94%	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	19/02/10	23/11/09	25/08/09	25/05/09	24/02/09	25/11/08	28/08/08	-
Price	8.58	8.70	8.61	7.95	7.45	7.05	6.55	-
P/RPS	0.44	0.43	0.38	0.33	0.28	0.27	0.27	38.35%
YoY %	2.33%	13.16%	15.15%	17.86%	3.70%	0.00%	-	-
Horiz. %	162.96%	159.26%	140.74%	122.22%	103.70%	100.00%	100.00%	-
P/EPS	11.18	13.92	15.48	13.69	12.83	9.65	9.03	15.25%
YoY %	-19.68%	-10.08%	13.08%	6.70%	32.95%	6.87%	-	-
Horiz. %	123.81%	154.15%	171.43%	151.61%	142.08%	106.87%	100.00%	-
EY	8.94	7.18	6.46	7.31	7.79	10.37	11.07	-13.24%
YoY %	24.51%	11.15%	-11.63%	-6.16%	-24.88%	-6.32%	-	-
Horiz. %	80.76%	64.86%	58.36%	66.03%	70.37%	93.68%	100.00%	-
DY	5.59	5.52	5.23	5.66	6.04	6.38	6.87	-12.81%
YoY %	1.27%	5.54%	-7.60%	-6.29%	-5.33%	-7.13%	-	-
Horiz. %	81.37%	80.35%	76.13%	82.39%	87.92%	92.87%	100.00%	-
P/NAPS	1.94	2.00	1.96	1.90	1.85	1.74	1.57	15.10%
YoY %	-3.00%	2.04%	3.16%	2.70%	6.32%	10.83%	-	-
Horiz. %	123.57%	127.39%	124.84%	121.02%	117.83%	110.83%	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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