[PETDAG] YoY Annualized Quarter Result on 31-Dec-2011 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

24-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- -36.98%

YoY- -23.45%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Annualized Quarter Result
Revenue	32,340,998	32,341,922	29,514,963	22,267,793	23,267,648	20,687,042	24,367,622	5.04%
YoY %	-0.00%	9.58%	32.55%	-4.30%	12.47%	-15.10%	-	-
Horiz. %	132.72%	132.72%	121.12%	91.38%	95.49%	84.90%	100.00%	-
PBT	709,292	1,109,441	1,165,171	898,925	1,208,911	1,046,002	810,292	-2.28%
YoY %	-36.07%	-4.78%	29.62%	-25.64%	15.57%	29.09%	-	-
Horiz. %	87.54%	136.92%	143.80%	110.94%	149.19%	129.09%	100.00%	-
Tax	-201,142	-290,461	-321,903	-239,625	-332,984	-288,478	-228,533	-2.19%
YoY %	30.75%	9.77%	-34.34%	28.04%	-15.43%	-26.23%	-	-
Horiz. %	88.01%	127.10%	140.86%	104.85%	145.70%	126.23%	100.00%	-
NP	508,150	818,980	843,268	659,300	875,927	757,524	581,759	-2.32%
YoY %	-37.95%	-2.88%	27.90%	-24.73%	15.63%	30.21%	-	-
Horiz. %	87.35%	140.78%	144.95%	113.33%	150.57%	130.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	501,572	811,753	836,843	654,533	869,728	752,934	578,671	-2.45%
YoY %	-38.21%	-3.00%	27.85%	-24.74%	15.51%	30.11%	-	-
Horiz. %	86.68%	140.28%	144.61%	113.11%	150.30%	130.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.36%	26.18%	27.63%	26.66%	27.54%	27.58%	28.20%	-
YoY %	8.33%	-5.25%	3.64%	-3.20%	-0.15%	-2.20%	-	-
Horiz. %	100.57%	92.84%	97.98%	94.54%	97.66%	97.80%	100.00%	-
Total Cost	31,832,848	31,522,942	28,671,695	21,608,493	22,391,721	19,929,518	23,785,863	5.19%
YoY %	0.98%	9.94%	32.69%	-3.50%	12.35%	-16.21%	-	-
Horiz. %	133.83%	132.53%	120.54%	90.85%	94.14%	83.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,748,710	478,844,828	4,808,317	4,777,395	4,800,898	4,559,323	4,166,033	2.30%
YoY %	-99.01%	9,858.68%	0.65%	-0.49%	5.30%	9.44%	-	-
Horiz. %	113.99%	11,494.02%	115.42%	114.67%	115.24%	109.44%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	596,072	695,417	695,417	794,577	993,974	595,989	447,426	5.10%
YoY %	-14.29%	0.00%	-12.48%	-20.06%	66.78%	33.20%	-	-
Horiz. %	133.22%	155.43%	155.43%	177.59%	222.15%	133.20%	100.00%	-
Div Payout %	118.84%	85.67%	83.10%	121.40%	114.29%	79.16%	77.32%	-
YoY %	38.72%	3.09%	-31.55%	6.22%	44.38%	2.38%	-	-
Horiz. %	153.70%	110.80%	107.48%	157.01%	147.81%	102.38%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	4,748,710	478,844,828	4,808,317	4,777,395	4,800,898	4,559,323	4,166,033	2.30%
YoY %	-99.01%	9,858.68%	0.65%	-0.49%	5.30%	9.44%	-	-
Horiz. %	113.99%	11,494.02%	115.42%	114.67%	115.24%	109.44%	100.00%	-
NOSH	993,454	993,454	993,454	993,221	993,974	993,316	994,280	-0.01%
YoY %	0.00%	0.00%	0.02%	-0.08%	0.07%	-0.10%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.89%	99.97%	99.90%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	1.57%	2.53%	2.86%	2.96%	3.76%	3.66%	2.39%	-
YoY %	-37.94%	-11.54%	-3.38%	-21.28%	2.73%	53.14%	-	-
Horiz. %	65.69%	105.86%	119.67%	123.85%	157.32%	153.14%	100.00%	-
ROE	10.56%	0.17%	17.40%	13.70%	18.12%	16.51%	13.89%	-
YoY %	6,111.76%	-99.02%	27.01%	-24.39%	9.75%	18.86%	-	-
Horiz. %	76.03%	1.22%	125.27%	98.63%	130.45%	118.86%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	3,255.41	3,255.50	2,970.94	2,241.98	2,340.87	2,082.62	2,450.78	5.05%
YoY %	-0.00%	9.58%	32.51%	-4.22%	12.40%	-15.02%	-	-
Horiz. %	132.83%	132.84%	121.22%	91.48%	95.52%	84.98%	100.00%	-
EPS	50.50	81.70	84.20	65.90	87.50	75.80	58.20	-2.43%
YoY %	-38.19%	-2.97%	27.77%	-24.69%	15.44%	30.24%	-	-
Horiz. %	86.77%	140.38%	144.67%	113.23%	150.34%	130.24%	100.00%	-
DPS	60.00	70.00	70.00	80.00	100.00	60.00	45.00	5.12%
YoY %	-14.29%	0.00%	-12.50%	-20.00%	66.67%	33.33%	-	-
Horiz. %	133.33%	155.56%	155.56%	177.78%	222.22%	133.33%	100.00%	-
NAPS	4.78	482.00	4.84	4.81	4.83	4.59	4.19	2.31%
YoY %	-99.01%	9,858.68%	0.62%	-0.41%	5.23%	9.55%	-	-
Horiz. %	114.08%	11,503.58%	115.51%	114.80%	115.27%	109.55%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 994,435
RPS	3,252.11	3,252.20	2,967.93	2,239.18	2,339.72	2,080.22	2,450.33	5.04%
YoY %	-0.00%	9.58%	32.55%	-4.30%	12.47%	-15.10%	-	-
Horiz. %	132.72%	132.72%	121.12%	91.38%	95.49%	84.90%	100.00%	-
EPS	50.44	81.63	84.15	65.82	87.46	75.71	58.19	-2.45%
YoY %	-38.21%	-2.99%	27.85%	-24.74%	15.52%	30.11%	-	-
Horiz. %	86.68%	140.28%	144.61%	113.11%	150.30%	130.11%	100.00%	-
DPS	59.94	69.93	69.93	79.90	99.95	59.93	44.99	5.11%
YoY %	-14.29%	0.00%	-12.48%	-20.06%	66.78%	33.21%	-	-
Horiz. %	133.23%	155.43%	155.43%	177.60%	222.16%	133.21%	100.00%	-
NAPS	4.7752	481.511	4.8351	4.804	4.8276	4.5847	4.1892	2.30%
YoY %	-99.01%	9,858.66%	0.65%	-0.49%	5.30%	9.44%	-	-
Horiz. %	113.99%	11,494.10%	115.42%	114.68%	115.24%	109.44%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	31/03/11	31/03/10	31/03/09	-
Price	17.12	31.44	23.50	17.80	16.50	9.05	7.90	-
P/RPS	0.53	0.97	0.79	0.79	0.70	0.43	0.32	9.16%
YoY %	-45.36%	22.78%	0.00%	12.86%	62.79%	34.38%	-	-
Horiz. %	165.62%	303.12%	246.88%	246.88%	218.75%	134.38%	100.00%	-
P/EPS	33.91	38.48	27.90	27.01	18.86	11.94	13.57	17.24%
YoY %	-11.88%	37.92%	3.30%	43.21%	57.96%	-12.01%	-	-
Horiz. %	249.89%	283.57%	205.60%	199.04%	138.98%	87.99%	100.00%	-
EY	2.95	2.60	3.58	3.70	5.30	8.38	7.37	-14.70%
YoY %	13.46%	-27.37%	-3.24%	-30.19%	-36.75%	13.70%	-	-
Horiz. %	40.03%	35.28%	48.58%	50.20%	71.91%	113.70%	100.00%	-
DY	3.50	2.23	2.98	4.49	6.06	6.63	5.70	-8.12%
YoY %	56.95%	-25.17%	-33.63%	-25.91%	-8.60%	16.32%	-	-
Horiz. %	61.40%	39.12%	52.28%	78.77%	106.32%	116.32%	100.00%	-
P/NAPS	3.58	0.07	4.86	3.70	3.42	1.97	1.89	11.73%
YoY %	5,014.29%	-98.56%	31.35%	8.19%	73.60%	4.23%	-	-
Horiz. %	189.42%	3.70%	257.14%	195.77%	180.95%	104.23%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	12/02/15	06/02/14	06/03/13	24/02/12	26/05/11	25/05/10	25/05/09	-
Price	17.00	30.50	23.50	18.00	16.30	8.95	7.95	-
P/RPS	0.52	0.94	0.79	0.80	0.70	0.43	0.32	8.80%
YoY %	-44.68%	18.99%	-1.25%	14.29%	62.79%	34.38%	-	-
Horiz. %	162.50%	293.75%	246.88%	250.00%	218.75%	134.38%	100.00%	-
P/EPS	33.67	37.33	27.90	27.31	18.63	11.81	13.66	16.96%
YoY %	-9.80%	33.80%	2.16%	46.59%	57.75%	-13.54%	-	-
Horiz. %	246.49%	273.28%	204.25%	199.93%	136.38%	86.46%	100.00%	-
EY	2.97	2.68	3.58	3.66	5.37	8.47	7.32	-14.50%
YoY %	10.82%	-25.14%	-2.19%	-31.84%	-36.60%	15.71%	-	-
Horiz. %	40.57%	36.61%	48.91%	50.00%	73.36%	115.71%	100.00%	-
DY	3.53	2.30	2.98	4.44	6.13	6.70	5.66	-7.87%
YoY %	53.48%	-22.82%	-32.88%	-27.57%	-8.51%	18.37%	-	-
Horiz. %	62.37%	40.64%	52.65%	78.45%	108.30%	118.37%	100.00%	-
P/NAPS	3.56	0.06	4.86	3.74	3.37	1.95	1.90	11.52%
YoY %	5,833.33%	-98.77%	29.95%	10.98%	72.82%	2.63%	-	-
Horiz. %	187.37%	3.16%	255.79%	196.84%	177.37%	102.63%	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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