[PETDAG] YoY Annualized Quarter Result on 31-Mar-2008 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

31-Mar-2008 [#4]

Profit Trend

QoQ- 0.03%

YoY- 3.34%

Quarter Report

announcement_310308.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Annualized Quarter Result
Revenue	23,267,648	20,687,042	24,367,622	22,301,580	19,496,360	16,567,916	12,451,079	10.97%
YoY %	12.47%	-15.10%	9.26%	14.39%	17.68%	33.06%	-	-
Horiz. %	186.87%	166.15%	195.71%	179.11%	156.58%	133.06%	100.00%	-
PBT	1,208,911	1,046,002	810,292	908,362	903,198	724,670	330,120	24.13%
YoY %	15.57%	29.09%	-10.80%	0.57%	24.64%	119.52%	-	-
Horiz. %	366.20%	316.86%	245.45%	275.16%	273.60%	219.52%	100.00%	-
Tax	-332,984	-288,478	-228,533	-240,582	-256,559	-213,500	-119,389	18.63%
YoY %	-15.43%	-26.23%	5.01%	6.23%	-20.17%	-78.83%	-	-
Horiz. %	278.91%	241.63%	191.42%	201.51%	214.89%	178.83%	100.00%	-
NP	875,927	757,524	581,759	667,780	646,639	511,170	210,731	26.78%
YoY %	15.63%	30.21%	-12.88%	3.27%	26.50%	142.57%	-	-
Horiz. %	415.66%	359.47%	276.07%	316.89%	306.86%	242.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	869,728	752,934	578,671	661,665	640,307	504,722	210,731	26.63%
YoY %	15.51%	30.11%	-12.54%	3.34%	26.86%	139.51%	-	-
Horiz. %	412.72%	357.30%	274.60%	313.99%	303.85%	239.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.54%	27.58%	28.20%	26.49%	28.41%	29.46%	36.17%	-
YoY %	-0.15%	-2.20%	6.46%	-6.76%	-3.56%	-18.55%	-	-
Horiz. %	76.14%	76.25%	77.97%	73.24%	78.55%	81.45%	100.00%	-
Total Cost	22,391,721	19,929,518	23,785,863	21,633,800	18,849,721	16,056,746	12,240,348	10.58%
YoY %	12.35%	-16.21%	9.95%	14.77%	17.39%	31.18%	-	-
Horiz. %	182.93%	162.82%	194.32%	176.74%	154.00%	131.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,800,898	4,559,323	4,166,033	3,914,354	3,484,461	3,031,807	2,614,257	10.65%
YoY %	5.30%	9.44%	6.43%	12.34%	14.93%	15.97%	-	-
Horiz. %	183.64%	174.40%	159.36%	149.73%	133.29%	115.97%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	993,974	595,989	447,426	447,070	297,817	198,807	149,102	37.16%
YoY %	66.78%	33.20%	0.08%	50.12%	49.80%	33.34%	-	-
Horiz. %	666.64%	399.72%	300.08%	299.84%	199.74%	133.34%	100.00%	-
Div Payout %	114.29%	79.16%	77.32%	67.57%	46.51%	39.39%	70.75%	-
YoY %	44.38%	2.38%	14.43%	45.28%	18.08%	-44.33%	-	-
Horiz. %	161.54%	111.89%	109.29%	95.51%	65.74%	55.67%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	4,800,898	4,559,323	4,166,033	3,914,354	3,484,461	3,031,807	2,614,257	10.65%
YoY %	5.30%	9.44%	6.43%	12.34%	14.93%	15.97%	-	-
Horiz. %	183.64%	174.40%	159.36%	149.73%	133.29%	115.97%	100.00%	-
NOSH	993,974	993,316	994,280	993,491	992,724	994,035	994,014	-0.00%
YoY %	0.07%	-0.10%	0.08%	0.08%	-0.13%	0.00%	-	-
Horiz. %	100.00%	99.93%	100.03%	99.95%	99.87%	100.00%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	3.76%	3.66%	2.39%	2.99%	3.32%	3.09%	1.69%	-
YoY %	2.73%	53.14%	-20.07%	-9.94%	7.44%	82.84%	-	-
Horiz. %	222.49%	216.57%	141.42%	176.92%	196.45%	182.84%	100.00%	-
ROE	18.12%	16.51%	13.89%	16.90%	18.38%	16.65%	8.06%	-
YoY %	9.75%	18.86%	-17.81%	-8.05%	10.39%	106.58%	-	-
Horiz. %	224.81%	204.84%	172.33%	209.68%	228.04%	206.58%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	2,340.87	2,082.62	2,450.78	2,244.77	1,963.93	1,666.73	1,252.61	10.97%
YoY %	12.40%	-15.02%	9.18%	14.30%	17.83%	33.06%	-	-
Horiz. %	186.88%	166.26%	195.65%	179.21%	156.79%	133.06%	100.00%	-
EPS	87.50	75.80	58.20	66.60	64.50	50.80	21.20	26.63%
YoY %	15.44%	30.24%	-12.61%	3.26%	26.97%	139.62%	-	-
Horiz. %	412.74%	357.55%	274.53%	314.15%	304.25%	239.62%	100.00%	-
DPS	100.00	60.00	45.00	45.00	30.00	20.00	15.00	37.16%
YoY %	66.67%	33.33%	0.00%	50.00%	50.00%	33.33%	-	-
Horiz. %	666.67%	400.00%	300.00%	300.00%	200.00%	133.33%	100.00%	-
NAPS	4.83	4.59	4.19	3.94	3.51	3.05	2.63	10.65%
YoY %	5.23%	9.55%	6.35%	12.25%	15.08%	15.97%	-	-
Horiz. %	183.65%	174.52%	159.32%	149.81%	133.46%	115.97%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 995,440
RPS	2,342.10	2,082.34	2,452.82	2,244.85	1,962.48	1,667.71	1,253.31	10.97%
YoY %	12.47%	-15.10%	9.26%	14.39%	17.68%	33.06%	-	-
Horiz. %	186.87%	166.15%	195.71%	179.11%	156.58%	133.06%	100.00%	-
EPS	87.55	75.79	58.25	66.60	64.45	50.80	21.21	26.64%
YoY %	15.52%	30.11%	-12.54%	3.34%	26.87%	139.51%	-	-
Horiz. %	412.78%	357.33%	274.63%	314.00%	303.87%	239.51%	100.00%	-
DPS	100.05	59.99	45.04	45.00	29.98	20.01	15.01	37.16%
YoY %	66.78%	33.19%	0.09%	50.10%	49.83%	33.31%	-	-
Horiz. %	666.56%	399.67%	300.07%	299.80%	199.73%	133.31%	100.00%	-
NAPS	4.8325	4.5894	4.1935	3.9401	3.5074	3.0518	2.6315	10.65%
YoY %	5.30%	9.44%	6.43%	12.34%	14.93%	15.97%	-	-
Horiz. %	183.64%	174.40%	159.36%	149.73%	133.29%	115.97%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	16.50	9.05	7.90	8.00	6.15	4.06	4.02	-
P/RPS	0.70	0.43	0.32	0.36	0.31	0.24	0.32	13.92%
YoY %	62.79%	34.38%	-11.11%	16.13%	29.17%	-25.00%	-	-
Horiz. %	218.75%	134.38%	100.00%	112.50%	96.88%	75.00%	100.00%	-
P/EPS	18.86	11.94	13.57	12.01	9.53	8.00	18.96	-0.08%
YoY %	57.96%	-12.01%	12.99%	26.02%	19.12%	-57.81%	-	-
Horiz. %	99.47%	62.97%	71.57%	63.34%	50.26%	42.19%	100.00%	-
EY	5.30	8.38	7.37	8.33	10.49	12.51	5.27	0.09%
YoY %	-36.75%	13.70%	-11.52%	-20.59%	-16.15%	137.38%	-	-
Horiz. %	100.57%	159.01%	139.85%	158.06%	199.05%	237.38%	100.00%	-
DY	6.06	6.63	5.70	5.63	4.88	4.93	3.73	8.42%
YoY %	-8.60%	16.32%	1.24%	15.37%	-1.01%	32.17%	-	-
Horiz. %	162.47%	177.75%	152.82%	150.94%	130.83%	132.17%	100.00%	-
P/NAPS	3.42	1.97	1.89	2.03	1.75	1.33	1.53	14.33%
YoY %	73.60%	4.23%	-6.90%	16.00%	31.58%	-13.07%	-	-
Horiz. %	223.53%	128.76%	123.53%	132.68%	114.38%	86.93%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	25/05/10	25/05/09	26/05/08	28/05/07	25/05/06	31/05/05	-
Price	16.30	8.95	7.95	8.15	7.25	4.00	4.18	-
P/RPS	0.70	0.43	0.32	0.36	0.37	0.24	0.33	13.34%
YoY %	62.79%	34.38%	-11.11%	-2.70%	54.17%	-27.27%	-	-
Horiz. %	212.12%	130.30%	96.97%	109.09%	112.12%	72.73%	100.00%	-
P/EPS	18.63	11.81	13.66	12.24	11.24	7.88	19.72	-0.94%
YoY %	57.75%	-13.54%	11.60%	8.90%	42.64%	-60.04%	-	-
Horiz. %	94.47%	59.89%	69.27%	62.07%	57.00%	39.96%	100.00%	-
EY	5.37	8.47	7.32	8.17	8.90	12.69	5.07	0.96%
YoY %	-36.60%	15.71%	-10.40%	-8.20%	-29.87%	150.30%	-	-
Horiz. %	105.92%	167.06%	144.38%	161.14%	175.54%	250.30%	100.00%	-
DY	6.13	6.70	5.66	5.52	4.14	5.00	3.59	9.32%
YoY %	-8.51%	18.37%	2.54%	33.33%	-17.20%	39.28%	-	-
Horiz. %	170.75%	186.63%	157.66%	153.76%	115.32%	139.28%	100.00%	-
P/NAPS	3.37	1.95	1.90	2.07	2.07	1.31	1.59	13.33%
YoY %	72.82%	2.63%	-8.21%	0.00%	58.02%	-17.61%	-	-
Horiz. %	211.95%	122.64%	119.50%	130.19%	130.19%	82.39%	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.