[PETDAG] YoY Annualized Quarter Result on 30-Sep-2007 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

29-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Sep-2007 [#2]

Profit Trend

QoQ- -13.61%

YoY- -0.57%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	45,239,562	19,863,672	28,862,484	21,089,220	19,647,690	16,078,890	11,813,806	22.00%
YoY %	127.75%	-31.18%	36.86%	7.34%	22.20%	36.10%	-	-
Horiz. %	382.94%	168.14%	244.31%	178.51%	166.31%	136.10%	100.00%	-
PBT	1,744,854	1,115,960	1,012,102	869,294	871,656	341,756	250,552	33.30%
YoY %	56.35%	10.26%	16.43%	-0.27%	155.05%	36.40%	-	-
Horiz. %	696.40%	445.40%	403.95%	346.95%	347.89%	136.40%	100.00%	-
Tax	-481,788	-302,110	-278,976	-256,768	-256,282	-89,958	-93,062	27.57%
YoY %	-59.47%	-8.29%	-8.65%	-0.19%	-184.89%	3.34%	-	-
Horiz. %	517.71%	324.63%	299.77%	275.91%	275.39%	96.66%	100.00%	-
NP	1,263,066	813,850	733,126	612,526	615,374	251,798	157,490	36.12%
YoY %	55.20%	11.01%	19.69%	-0.46%	144.39%	59.88%	-	-
Horiz. %	802.00%	516.76%	465.51%	388.93%	390.74%	159.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,252,368	809,160	727,712	607,644	611,142	244,396	157,490	35.95%
YoY %	54.77%	11.19%	19.76%	-0.57%	150.06%	55.18%	-	-
Horiz. %	795.20%	513.79%	462.07%	385.83%	388.05%	155.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.61%	27.07%	27.56%	29.54%	29.40%	26.32%	37.14%	-
YoY %	1.99%	-1.78%	-6.70%	0.48%	11.70%	-29.13%	-	-
Horiz. %	74.34%	72.89%	74.21%	79.54%	79.16%	70.87%	100.00%	-
Total Cost	43,976,496	19,049,822	28,129,358	20,476,694	19,032,316	15,827,092	11,656,316	21.73%
YoY %	130.85%	-32.28%	37.37%	7.59%	20.25%	35.78%	-	-
Horiz. %	377.28%	163.43%	241.32%	175.67%	163.28%	135.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,009,471	4,324,134	4,036,216	3,643,878	3,224,369	2,664,358	2,510,925	10.77%
YoY %	15.85%	7.13%	10.77%	13.01%	21.02%	6.11%	-	-
Horiz. %	199.51%	172.21%	160.75%	145.12%	128.41%	106.11%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	894,548	298,216	238,594	238,291	198,422	99,046	99,050	38.54%
YoY %	199.97%	24.99%	0.13%	20.09%	100.33%	-0.00%	-	-
Horiz. %	903.13%	301.08%	240.88%	240.58%	200.33%	100.00%	100.00%	-
Div Payout %	71.43%	36.86%	32.79%	39.22%	32.47%	40.53%	62.89%	-
YoY %	93.79%	12.41%	-16.39%	20.79%	-19.89%	-35.55%	-	-
Horiz. %	113.58%	58.61%	52.14%	62.36%	51.63%	64.45%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	5,009,471	4,324,134	4,036,216	3,643,878	3,224,369	2,664,358	2,510,925	10.77%
YoY %	15.85%	7.13%	10.77%	13.01%	21.02%	6.11%	-	-
Horiz. %	199.51%	172.21%	160.75%	145.12%	128.41%	106.11%	100.00%	-
NOSH	993,942	994,054	994,142	992,882	992,113	990,467	495,251	10.87%
YoY %	-0.01%	-0.01%	0.13%	0.08%	0.17%	99.99%	-	-
Horiz. %	200.69%	200.72%	200.73%	200.48%	200.33%	199.99%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	2.79%	4.10%	2.54%	2.90%	3.13%	1.57%	1.33%	-
YoY %	-31.95%	61.42%	-12.41%	-7.35%	99.36%	18.05%	-	-
Horiz. %	209.77%	308.27%	190.98%	218.05%	235.34%	118.05%	100.00%	-
ROE	25.00%	18.71%	18.03%	16.68%	18.95%	9.17%	6.27%	-
YoY %	33.62%	3.77%	8.09%	-11.98%	106.65%	46.25%	-	-
Horiz. %	398.72%	298.41%	287.56%	266.03%	302.23%	146.25%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	4,551.53	1,998.25	2,903.26	2,124.04	1,980.39	1,623.36	2,385.42	10.04%
YoY %	127.78%	-31.17%	36.69%	7.25%	21.99%	-31.95%	-	-
Horiz. %	190.81%	83.77%	121.71%	89.04%	83.02%	68.05%	100.00%	-
EPS	126.00	81.40	73.20	61.20	61.60	24.60	31.80	22.62%
YoY %	54.79%	11.20%	19.61%	-0.65%	150.41%	-22.64%	-	-
Horiz. %	396.23%	255.97%	230.19%	192.45%	193.71%	77.36%	100.00%	-
DPS	90.00	30.00	24.00	24.00	20.00	10.00	20.00	24.95%
YoY %	200.00%	25.00%	0.00%	20.00%	100.00%	-50.00%	-	-
Horiz. %	450.00%	150.00%	120.00%	120.00%	100.00%	50.00%	100.00%	-
NAPS	5.04	4.35	4.06	3.67	3.25	2.69	5.07	-0.08%
YoY %	15.86%	7.14%	10.63%	12.92%	20.82%	-46.94%	-	-
Horiz. %	99.41%	85.80%	80.08%	72.39%	64.10%	53.06%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 992,023
RPS	4,549.15	1,997.43	2,902.32	2,120.66	1,975.71	1,616.84	1,187.96	22.00%
YoY %	127.75%	-31.18%	36.86%	7.34%	22.20%	36.10%	-	-
Horiz. %	382.94%	168.14%	244.31%	178.51%	166.31%	136.10%	100.00%	-
EPS	125.93	81.37	73.18	61.10	61.45	24.58	15.84	35.94%
YoY %	54.76%	11.19%	19.77%	-0.57%	150.00%	55.18%	-	-
Horiz. %	795.01%	513.70%	461.99%	385.73%	387.94%	155.18%	100.00%	-
DPS	89.95	29.99	23.99	23.96	19.95	9.96	9.96	38.54%
YoY %	199.93%	25.01%	0.13%	20.10%	100.30%	0.00%	-	-
Horiz. %	903.11%	301.10%	240.86%	240.56%	200.30%	100.00%	100.00%	-
NAPS	5.0374	4.3482	4.0587	3.6642	3.2423	2.6792	2.5249	10.77%
YoY %	15.85%	7.13%	10.77%	13.01%	21.02%	6.11%	-	-
Horiz. %	199.51%	172.21%	160.75%	145.12%	128.41%	106.11%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	16.10	8.60	6.55	8.80	4.30	3.98	3.50	-
P/RPS	0.35	0.43	0.23	0.41	0.22	0.25	0.15	13.37%
YoY %	-18.60%	86.96%	-43.90%	86.36%	-12.00%	66.67%	-	-
Horiz. %	233.33%	286.67%	153.33%	273.33%	146.67%	166.67%	100.00%	-
P/EPS	12.78	10.57	8.95	14.38	6.98	16.13	11.01	2.23%
YoY %	20.91%	18.10%	-37.76%	106.02%	-56.73%	46.50%	-	-
Horiz. %	116.08%	96.00%	81.29%	130.61%	63.40%	146.50%	100.00%	-
EY	7.83	9.47	11.18	6.95	14.33	6.20	9.09	-2.18%
YoY %	-17.32%	-15.30%	60.86%	-51.50%	131.13%	-31.79%	-	-
Horiz. %	86.14%	104.18%	122.99%	76.46%	157.65%	68.21%	100.00%	-
DY	5.59	3.49	3.66	2.73	4.65	2.51	5.71	-0.31%
YoY %	60.17%	-4.64%	34.07%	-41.29%	85.26%	-56.04%	-	-
Horiz. %	97.90%	61.12%	64.10%	47.81%	81.44%	43.96%	100.00%	-
P/NAPS	3.19	1.98	1.61	2.40	1.32	1.48	0.69	25.45%
YoY %	61.11%	22.98%	-32.92%	81.82%	-10.81%	114.49%	-	-
Horiz. %	462.32%	286.96%	233.33%	347.83%	191.30%	214.49%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	10/08/11	23/11/09	25/11/08	29/11/07	30/11/06	23/11/05	08/11/04	-
Price	16.54	8.70	7.05	8.70	4.74	3.88	3.58	-
P/RPS	0.36	0.44	0.24	0.41	0.24	0.24	0.15	13.84%
YoY %	-18.18%	83.33%	-41.46%	70.83%	0.00%	60.00%	-	-
Horiz. %	240.00%	293.33%	160.00%	273.33%	160.00%	160.00%	100.00%	-
P/EPS	13.13	10.69	9.63	14.22	7.69	15.72	11.26	2.30%
YoY %	22.83%	11.01%	-32.28%	84.92%	-51.08%	39.61%	-	-
Horiz. %	116.61%	94.94%	85.52%	126.29%	68.29%	139.61%	100.00%	-
EY	7.62	9.36	10.38	7.03	13.00	6.36	8.88	-2.24%
YoY %	-18.59%	-9.83%	47.65%	-45.92%	104.40%	-28.38%	-	-
Horiz. %	85.81%	105.41%	116.89%	79.17%	146.40%	71.62%	100.00%	-
DY	5.44	3.45	3.40	2.76	4.22	2.58	5.59	-0.40%
YoY %	57.68%	1.47%	23.19%	-34.60%	63.57%	-53.85%	-	-
Horiz. %	97.32%	61.72%	60.82%	49.37%	75.49%	46.15%	100.00%	-
P/NAPS	3.28	2.00	1.74	2.37	1.46	1.44	0.71	25.44%
YoY %	64.00%	14.94%	-26.58%	62.33%	1.39%	102.82%	-	-
Horiz. %	461.97%	281.69%	245.07%	333.80%	205.63%	202.82%	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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