[PETDAG] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

10-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 44.0%

YoY- 56.81%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Annualized Quarter Result
Revenue	33,323,064	31,087,746	28,674,042	45,239,562	19,863,672	28,862,484	21,089,220	7.00%
YoY %	7.19%	8.42%	-36.62%	127.75%	-31.18%	36.86%	-	-
Horiz. %	158.01%	147.41%	135.97%	214.52%	94.19%	136.86%	100.00%	-
PBT	947,848	1,200,020	1,147,842	1,744,854	1,115,960	1,012,102	869,294	1.28%
YoY %	-21.01%	4.55%	-34.22%	56.35%	10.26%	16.43%	-	-
Horiz. %	109.04%	138.05%	132.04%	200.72%	128.38%	116.43%	100.00%	-
Tax	-256,614	-325,074	-306,050	-481,788	-302,110	-278,976	-256,768	-0.00%
YoY %	21.06%	-6.22%	36.48%	-59.47%	-8.29%	-8.65%	-	-
Horiz. %	99.94%	126.60%	119.19%	187.64%	117.66%	108.65%	100.00%	-
NP	691,234	874,946	841,792	1,263,066	813,850	733,126	612,526	1.80%
YoY %	-21.00%	3.94%	-33.35%	55.20%	11.01%	19.69%	-	-
Horiz. %	112.85%	142.84%	137.43%	206.21%	132.87%	119.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	681,456	868,448	835,070	1,252,368	809,160	727,712	607,644	1.71%
YoY %	-21.53%	4.00%	-33.32%	54.77%	11.19%	19.76%	-	-
Horiz. %	112.15%	142.92%	137.43%	206.10%	133.16%	119.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.07%	27.09%	26.66%	27.61%	27.07%	27.56%	29.54%	-
YoY %	-0.07%	1.61%	-3.44%	1.99%	-1.78%	-6.70%	-	-
Horiz. %	91.64%	91.71%	90.25%	93.47%	91.64%	93.30%	100.00%	-
Total Cost	32,631,830	30,212,800	27,832,250	43,976,496	19,049,822	28,129,358	20,476,694	7.14%
YoY %	8.01%	8.55%	-36.71%	130.85%	-32.28%	37.37%	-	-
Horiz. %	159.36%	147.55%	135.92%	214.76%	93.03%	137.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,828,186	4,848,055	4,957,335	5,009,471	4,324,134	4,036,216	3,643,878	4.25%
YoY %	-0.41%	-2.20%	-1.04%	15.85%	7.13%	10.77%	-	-
Horiz. %	132.50%	133.05%	136.05%	137.48%	118.67%	110.77%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	516,596	695,417	695,417	894,548	298,216	238,594	238,291	12.13%
YoY %	-25.71%	0.00%	-22.26%	199.97%	24.99%	0.13%	-	-
Horiz. %	216.79%	291.84%	291.84%	375.40%	125.15%	100.13%	100.00%	-
Div Payout %	75.81%	80.08%	83.28%	71.43%	36.86%	32.79%	39.22%	-
YoY %	-5.33%	-3.84%	16.59%	93.79%	12.41%	-16.39%	-	-
Horiz. %	193.29%	204.18%	212.34%	182.13%	93.98%	83.61%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	4,828,186	4,848,055	4,957,335	5,009,471	4,324,134	4,036,216	3,643,878	4.25%
YoY %	-0.41%	-2.20%	-1.04%	15.85%	7.13%	10.77%	-	-
Horiz. %	132.50%	133.05%	136.05%	137.48%	118.67%	110.77%	100.00%	-
NOSH	993,454	993,454	993,454	993,942	994,054	994,142	992,882	0.00%
YoY %	0.00%	0.00%	-0.05%	-0.01%	-0.01%	0.13%	-	-
Horiz. %	100.06%	100.06%	100.06%	100.11%	100.12%	100.13%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	2.07%	2.81%	2.94%	2.79%	4.10%	2.54%	2.90%	-
YoY %	-26.33%	-4.42%	5.38%	-31.95%	61.42%	-12.41%	-	-
Horiz. %	71.38%	96.90%	101.38%	96.21%	141.38%	87.59%	100.00%	-
ROE	14.11%	17.91%	16.85%	25.00%	18.71%	18.03%	16.68%	-
YoY %	-21.22%	6.29%	-32.60%	33.62%	3.77%	8.09%	-	-
Horiz. %	84.59%	107.37%	101.02%	149.88%	112.17%	108.09%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	3,354.26	3,129.26	2,886.30	4,551.53	1,998.25	2,903.26	2,124.04	6.99%
YoY %	7.19%	8.42%	-36.59%	127.78%	-31.17%	36.69%	-	-
Horiz. %	157.92%	147.33%	135.89%	214.29%	94.08%	136.69%	100.00%	-
EPS	68.60	87.40	84.00	126.00	81.40	73.20	61.20	1.70%
YoY %	-21.51%	4.05%	-33.33%	54.79%	11.20%	19.61%	-	-
Horiz. %	112.09%	142.81%	137.25%	205.88%	133.01%	119.61%	100.00%	-
DPS	52.00	70.00	70.00	90.00	30.00	24.00	24.00	12.12%
YoY %	-25.71%	0.00%	-22.22%	200.00%	25.00%	0.00%	-	-
Horiz. %	216.67%	291.67%	291.67%	375.00%	125.00%	100.00%	100.00%	-
NAPS	4.86	4.88	4.99	5.04	4.35	4.06	3.67	4.24%
YoY %	-0.41%	-2.20%	-0.99%	15.86%	7.14%	10.63%	-	-
Horiz. %	132.43%	132.97%	135.97%	137.33%	118.53%	110.63%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 993,942
RPS	3,350.86	3,126.08	2,883.37	4,549.15	1,997.43	2,902.32	2,120.66	7.00%
YoY %	7.19%	8.42%	-36.62%	127.75%	-31.18%	36.86%	-	-
Horiz. %	158.01%	147.41%	135.97%	214.52%	94.19%	136.86%	100.00%	-
EPS	68.53	87.33	83.97	125.93	81.37	73.18	61.10	1.71%
YoY %	-21.53%	4.00%	-33.32%	54.76%	11.19%	19.77%	-	-
Horiz. %	112.16%	142.93%	137.43%	206.10%	133.18%	119.77%	100.00%	-
DPS	51.95	69.93	69.93	89.95	29.99	23.99	23.96	12.14%
YoY %	-25.71%	0.00%	-22.26%	199.93%	25.01%	0.13%	-	-
Horiz. %	216.82%	291.86%	291.86%	375.42%	125.17%	100.13%	100.00%	-
NAPS	4.8551	4.875	4.9849	5.0374	4.3482	4.0587	3.6642	4.25%
YoY %	-0.41%	-2.20%	-1.04%	15.85%	7.13%	10.77%	-	-
Horiz. %	132.50%	133.04%	136.04%	137.48%	118.67%	110.77%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/09/09	30/09/08	28/09/07	-
Price	24.04	25.30	21.10	16.10	8.60	6.55	8.80	-
P/RPS	0.72	0.81	0.73	0.35	0.43	0.23	0.41	8.69%
YoY %	-11.11%	10.96%	108.57%	-18.60%	86.96%	-43.90%	-	-
Horiz. %	175.61%	197.56%	178.05%	85.37%	104.88%	56.10%	100.00%	-
P/EPS	35.05	28.94	25.10	12.78	10.57	8.95	14.38	14.10%
YoY %	21.11%	15.30%	96.40%	20.91%	18.10%	-37.76%	-	-
Horiz. %	243.74%	201.25%	174.55%	88.87%	73.50%	62.24%	100.00%	-
EY	2.85	3.46	3.98	7.83	9.47	11.18	6.95	-12.36%
YoY %	-17.63%	-13.07%	-49.17%	-17.32%	-15.30%	60.86%	-	-
Horiz. %	41.01%	49.78%	57.27%	112.66%	136.26%	160.86%	100.00%	-
DY	2.16	2.77	3.32	5.59	3.49	3.66	2.73	-3.40%
YoY %	-22.02%	-16.57%	-40.61%	60.17%	-4.64%	34.07%	-	-
Horiz. %	79.12%	101.47%	121.61%	204.76%	127.84%	134.07%	100.00%	-
P/NAPS	4.95	5.18	4.23	3.19	1.98	1.61	2.40	11.31%
YoY %	-4.44%	22.46%	32.60%	61.11%	22.98%	-32.92%	-	-
Horiz. %	206.25%	215.83%	176.25%	132.92%	82.50%	67.08%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	07/08/14	21/08/13	16/08/12	10/08/11	23/11/09	25/11/08	29/11/07	-
Price	20.00	27.70	22.90	16.54	8.70	7.05	8.70	-
P/RPS	0.60	0.89	0.79	0.36	0.44	0.24	0.41	5.80%
YoY %	-32.58%	12.66%	119.44%	-18.18%	83.33%	-41.46%	-	-
Horiz. %	146.34%	217.07%	192.68%	87.80%	107.32%	58.54%	100.00%	-
P/EPS	29.16	31.69	27.24	13.13	10.69	9.63	14.22	11.21%
YoY %	-7.98%	16.34%	107.46%	22.83%	11.01%	-32.28%	-	-
Horiz. %	205.06%	222.86%	191.56%	92.33%	75.18%	67.72%	100.00%	-
EY	3.43	3.16	3.67	7.62	9.36	10.38	7.03	-10.08%
YoY %	8.54%	-13.90%	-51.84%	-18.59%	-9.83%	47.65%	-	-
Horiz. %	48.79%	44.95%	52.20%	108.39%	133.14%	147.65%	100.00%	-
DY	2.60	2.53	3.06	5.44	3.45	3.40	2.76	-0.88%
YoY %	2.77%	-17.32%	-43.75%	57.68%	1.47%	23.19%	-	-
Horiz. %	94.20%	91.67%	110.87%	197.10%	125.00%	123.19%	100.00%	-
P/NAPS	4.12	5.68	4.59	3.28	2.00	1.74	2.37	8.53%
YoY %	-27.46%	23.75%	39.94%	64.00%	14.94%	-26.58%	-	-
Horiz. %	173.84%	239.66%	193.67%	138.40%	84.39%	73.42%	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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