[PERDANA] QoQ TTM Result on 30-Jun-2008 [#2]

Stock

[PERDANA] PERDANA PETROLEUM BERHAD

Announcement Date

22-Aug-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Jun-2008 [#2]

Profit Trend

QoQ- -0.01%

YoY- 57.67%

Quarter Report

PERDANA's Financial Summary

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YoY %

Horiz. %

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	708,858	694,253	648,603	658,968	679,370	665,183	637,525	7.31%
YoY %	2.10%	7.04%	-1.57%	-3.00%	2.13%	4.34%	-	-
Horiz. %	111.19%	108.90%	101.74%	103.36%	106.56%	104.34%	100.00%	-
PBT	122,302	119,481	131,848	170,110	166,801	168,683	134,643	-6.20%
YoY %	2.36%	-9.38%	-22.49%	1.98%	-1.12%	25.28%	-	-
Horiz. %	90.83%	88.74%	97.92%	126.34%	123.88%	125.28%	100.00%	-
Tax	-15,516	-14,903	-12,135	-12,651	-14,315	-2,982	390	-
YoY %	-4.11%	-22.81%	4.08%	11.62%	-380.05%	-864.62%	-	-
Horiz. %	-3,978.46%	-3,821.28%	-3,111.54%	-3,243.85%	-3,670.51%	-764.62%	100.00%	-
NP	106,786	104,578	119,713	157,459	152,486	165,701	135,033	-14.47%
YoY %	2.11%	-12.64%	-23.97%	3.26%	-7.98%	22.71%	-	-
Horiz. %	79.08%	77.45%	88.65%	116.61%	112.92%	122.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,239	87,668	101,693	139,248	139,266	155,709	129,519	-21.39%
YoY %	2.93%	-13.79%	-26.97%	-0.01%	-10.56%	20.22%	-	-
Horiz. %	69.67%	67.69%	78.52%	107.51%	107.53%	120.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.69%	12.47%	9.20%	7.44%	8.58%	1.77%	-0.29%	-
YoY %	1.76%	35.54%	23.66%	-13.29%	384.75%	710.34%	-	-
Horiz. %	-4,375.86%	-4,300.00%	-3,172.41%	-2,565.52%	-2,958.62%	-610.34%	100.00%	-
Total Cost	602,072	589,675	528,890	501,509	526,884	499,482	502,492	12.79%
YoY %	2.10%	11.49%	5.46%	-4.82%	5.49%	-0.60%	-	-
Horiz. %	119.82%	117.35%	105.25%	99.80%	104.85%	99.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	591,858	297,600	511,931	470,027	443,606	297,614	398,784	30.08%
YoY %	98.88%	-41.87%	8.92%	5.96%	49.05%	-25.37%	-	-
Horiz. %	148.42%	74.63%	128.37%	117.87%	111.24%	74.63%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	5,952	5,952	7,440	7,440	7,440	7,440	5,414	6.51%
YoY %	0.00%	-20.00%	0.00%	0.00%	0.00%	37.42%	-	-
Horiz. %	109.94%	109.94%	137.42%	137.42%	137.42%	137.42%	100.00%	-
Div Payout %	6.60%	6.79%	7.32%	5.34%	5.34%	4.78%	4.18%	-
YoY %	-2.80%	-7.24%	37.08%	0.00%	11.72%	14.35%	-	-
Horiz. %	157.89%	162.44%	175.12%	127.75%	127.75%	114.35%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	591,858	297,600	511,931	470,027	443,606	297,614	398,784	30.08%
YoY %	98.88%	-41.87%	8.92%	5.96%	49.05%	-25.37%	-	-
Horiz. %	148.42%	74.63%	128.37%	117.87%	111.24%	74.63%	100.00%	-
NOSH	297,416	297,600	297,634	297,485	297,722	297,614	297,600	-0.04%
YoY %	-0.06%	-0.01%	0.05%	-0.08%	0.04%	0.00%	-	-
Horiz. %	99.94%	100.00%	100.01%	99.96%	100.04%	100.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	15.06%	15.06%	18.46%	23.89%	22.45%	24.91%	21.18%	-
YoY %	0.00%	-18.42%	-22.73%	6.41%	-9.88%	17.61%	-	-
Horiz. %	71.10%	71.10%	87.16%	112.80%	106.00%	117.61%	100.00%	-
ROE	15.25%	29.46%	19.86%	29.63%	31.39%	52.32%	32.48%	-
YoY %	-48.23%	48.34%	-32.97%	-5.61%	-40.00%	61.08%	-	-
Horiz. %	46.95%	90.70%	61.15%	91.23%	96.64%	161.08%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	238.34	233.28	217.92	221.51	228.19	223.51	214.22	7.36%
YoY %	2.17%	7.05%	-1.62%	-2.93%	2.09%	4.34%	-	-
Horiz. %	111.26%	108.90%	101.73%	103.40%	106.52%	104.34%	100.00%	-
EPS	30.34	29.46	34.17	46.81	46.78	52.32	43.52	-21.35%
YoY %	2.99%	-13.78%	-27.00%	0.06%	-10.59%	20.22%	-	-
Horiz. %	69.72%	67.69%	78.52%	107.56%	107.49%	120.22%	100.00%	-
DPS	2.00	2.00	2.50	2.50	2.50	2.50	1.82	6.48%
YoY %	0.00%	-20.00%	0.00%	0.00%	0.00%	37.36%	-	-
Horiz. %	109.89%	109.89%	137.36%	137.36%	137.36%	137.36%	100.00%	-
NAPS	1.99	1.00	1.72	1.58	1.49	1.00	1.34	30.13%
YoY %	99.00%	-41.86%	8.86%	6.04%	49.00%	-25.37%	-	-
Horiz. %	148.51%	74.63%	128.36%	117.91%	111.19%	74.63%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 297,485
RPS	31.86	31.21	29.16	29.62	30.54	29.90	28.66	7.30%
YoY %	2.08%	7.03%	-1.55%	-3.01%	2.14%	4.33%	-	-
Horiz. %	111.17%	108.90%	101.74%	103.35%	106.56%	104.33%	100.00%	-
EPS	4.06	3.94	4.57	6.26	6.26	7.00	5.82	-21.32%
YoY %	3.05%	-13.79%	-27.00%	0.00%	-10.57%	20.27%	-	-
Horiz. %	69.76%	67.70%	78.52%	107.56%	107.56%	120.27%	100.00%	-
DPS	0.27	0.27	0.33	0.33	0.33	0.33	0.24	8.16%
YoY %	0.00%	-18.18%	0.00%	0.00%	0.00%	37.50%	-	-
Horiz. %	112.50%	112.50%	137.50%	137.50%	137.50%	137.50%	100.00%	-
NAPS	0.266	0.1338	0.2301	0.2113	0.1994	0.1338	0.1793	30.04%
YoY %	98.80%	-41.85%	8.90%	5.97%	49.03%	-25.38%	-	-
Horiz. %	148.35%	74.62%	128.33%	117.85%	111.21%	74.62%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	1.40	1.25	2.84	3.86	3.90	5.40	5.10	-
P/RPS	0.59	0.54	1.30	1.74	1.71	2.42	2.38	-60.50%
YoY %	9.26%	-58.46%	-25.29%	1.75%	-29.34%	1.68%	-	-
Horiz. %	24.79%	22.69%	54.62%	73.11%	71.85%	101.68%	100.00%	-
P/EPS	4.61	4.24	8.31	8.25	8.34	10.32	11.72	-46.28%
YoY %	8.73%	-48.98%	0.73%	-1.08%	-19.19%	-11.95%	-	-
Horiz. %	39.33%	36.18%	70.90%	70.39%	71.16%	88.05%	100.00%	-
EY	21.67	23.57	12.03	12.13	11.99	9.69	8.53	86.07%
YoY %	-8.06%	95.93%	-0.82%	1.17%	23.74%	13.60%	-	-
Horiz. %	254.04%	276.32%	141.03%	142.20%	140.56%	113.60%	100.00%	-
DY	1.43	1.60	0.88	0.65	0.64	0.46	0.36	150.60%
YoY %	-10.63%	81.82%	35.38%	1.56%	39.13%	27.78%	-	-
Horiz. %	397.22%	444.44%	244.44%	180.56%	177.78%	127.78%	100.00%	-
P/NAPS	0.70	1.25	1.65	2.44	2.62	5.40	3.81	-67.64%
YoY %	-44.00%	-24.24%	-32.38%	-6.87%	-51.48%	41.73%	-	-
Horiz. %	18.37%	32.81%	43.31%	64.04%	68.77%	141.73%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	27/05/09	26/02/09	27/11/08	22/08/08	29/05/08	28/02/08	27/11/07	-
Price	2.62	1.35	1.46	3.54	4.32	4.12	5.15	-
P/RPS	1.10	0.58	0.67	1.60	1.89	1.84	2.40	-40.52%
YoY %	89.66%	-13.43%	-58.13%	-15.34%	2.72%	-23.33%	-	-
Horiz. %	45.83%	24.17%	27.92%	66.67%	78.75%	76.67%	100.00%	-
P/EPS	8.64	4.58	4.27	7.56	9.24	7.87	11.83	-18.88%
YoY %	88.65%	7.26%	-43.52%	-18.18%	17.41%	-33.47%	-	-
Horiz. %	73.03%	38.72%	36.09%	63.91%	78.11%	66.53%	100.00%	-
EY	11.58	21.82	23.40	13.22	10.83	12.70	8.45	23.35%
YoY %	-46.93%	-6.75%	77.00%	22.07%	-14.72%	50.30%	-	-
Horiz. %	137.04%	258.22%	276.92%	156.45%	128.17%	150.30%	100.00%	-
DY	0.76	1.48	1.71	0.71	0.58	0.61	0.35	67.60%
YoY %	-48.65%	-13.45%	140.85%	22.41%	-4.92%	74.29%	-	-
Horiz. %	217.14%	422.86%	488.57%	202.86%	165.71%	174.29%	100.00%	-
P/NAPS	1.32	1.35	0.85	2.24	2.90	4.12	3.84	-50.89%
YoY %	-2.22%	58.82%	-62.05%	-22.76%	-29.61%	7.29%	-	-
Horiz. %	34.38%	35.16%	22.14%	58.33%	75.52%	107.29%	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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