[PETRONM] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

Stock

[PETRONM] PETRON MALAYSIA REFINING & MARKETING BERHAD

Announcement Date

27-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 116.12%

YoY- -26.78%

Quarter Report

Esso Malaysia 2Q2010 Results.pdf

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PETRONM's Result

PETRONM's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	5,503,823	5,599,681	5,667,921	4,255,204	3,408,952	6,262,999	4,307,269	4.16%
YoY %	-1.71%	-1.20%	33.20%	24.82%	-45.57%	45.41%	-	-
Horiz. %	127.78%	130.01%	131.59%	98.79%	79.14%	145.41%	100.00%	-
PBT	-17,965	10,236	217,638	182,939	249,862	294,915	39,578	-
YoY %	-275.51%	-95.30%	18.97%	-26.78%	-15.28%	645.15%	-	-
Horiz. %	-45.39%	25.86%	549.90%	462.22%	631.32%	745.15%	100.00%	-
Tax	5,030	-2,889	-60,936	-51,223	-69,961	-85,525	-11,873	-
YoY %	274.11%	95.26%	-18.96%	26.78%	18.20%	-620.33%	-	-
Horiz. %	-42.37%	24.33%	513.23%	431.42%	589.24%	720.33%	100.00%	-
NP	-12,935	7,347	156,702	131,716	179,901	209,390	27,705	-
YoY %	-276.06%	-95.31%	18.97%	-26.78%	-14.08%	655.78%	-	-
Horiz. %	-46.69%	26.52%	565.61%	475.42%	649.34%	755.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-12,935	7,347	156,702	131,716	179,901	209,390	27,705	-
YoY %	-276.06%	-95.31%	18.97%	-26.78%	-14.08%	655.78%	-	-
Horiz. %	-46.69%	26.52%	565.61%	475.42%	649.34%	755.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.22%	28.00%	28.00%	28.00%	29.00%	30.00%	-
YoY %	-	0.79%	0.00%	0.00%	-3.45%	-3.33%	-	-
Horiz. %	-	94.07%	93.33%	93.33%	93.33%	96.67%	100.00%	-
Total Cost	5,516,758	5,592,334	5,511,219	4,123,488	3,229,051	6,053,609	4,279,564	4.31%
YoY %	-1.35%	1.47%	33.65%	27.70%	-46.66%	41.45%	-	-
Horiz. %	128.91%	130.68%	128.78%	96.35%	75.45%	141.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	901,799	850,248	885,820	620,792	548,346	852,670	634,794	6.02%
YoY %	6.06%	-4.02%	42.69%	13.21%	-35.69%	34.32%	-	-
Horiz. %	142.06%	133.94%	139.54%	97.79%	86.38%	134.32%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	901,799	850,248	885,820	620,792	548,346	852,670	634,794	6.02%
YoY %	6.06%	-4.02%	42.69%	13.21%	-35.69%	34.32%	-	-
Horiz. %	142.06%	133.94%	139.54%	97.79%	86.38%	134.32%	100.00%	-
NOSH	270,000	266,535	270,067	269,909	270,121	269,832	268,980	0.06%
YoY %	1.30%	-1.31%	0.06%	-0.08%	0.11%	0.32%	-	-
Horiz. %	100.38%	99.09%	100.40%	100.35%	100.42%	100.32%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	-0.24%	0.13%	2.76%	3.10%	5.28%	3.34%	0.64%	-
YoY %	-284.62%	-95.29%	-10.97%	-41.29%	58.08%	421.88%	-	-
Horiz. %	-37.50%	20.31%	431.25%	484.38%	825.00%	521.88%	100.00%	-
ROE	-1.43%	0.86%	17.69%	21.22%	32.81%	24.56%	4.36%	-
YoY %	-266.28%	-95.14%	-16.64%	-35.32%	33.59%	463.30%	-	-
Horiz. %	-32.80%	19.72%	405.73%	486.70%	752.52%	563.30%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	2,038.45	2,100.91	2,098.71	1,576.53	1,262.01	2,321.07	1,601.33	4.10%
YoY %	-2.97%	0.10%	33.12%	24.92%	-45.63%	44.95%	-	-
Horiz. %	127.30%	131.20%	131.06%	98.45%	78.81%	144.95%	100.00%	-
EPS	-4.80	2.70	58.00	48.80	66.60	77.60	10.30	-
YoY %	-277.78%	-95.34%	18.85%	-26.73%	-14.18%	653.40%	-	-
Horiz. %	-46.60%	26.21%	563.11%	473.79%	646.60%	753.40%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	3.34	3.19	3.28	2.30	2.03	3.16	2.36	5.95%
YoY %	4.70%	-2.74%	42.61%	13.30%	-35.76%	33.90%	-	-
Horiz. %	141.53%	135.17%	138.98%	97.46%	86.02%	133.90%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 270,114
RPS	2,038.45	2,073.96	2,099.23	1,576.00	1,262.57	2,319.63	1,595.28	4.16%
YoY %	-1.71%	-1.20%	33.20%	24.82%	-45.57%	45.41%	-	-
Horiz. %	127.78%	130.01%	131.59%	98.79%	79.14%	145.41%	100.00%	-
EPS	-4.80	2.72	58.04	48.78	66.63	77.55	10.26	-
YoY %	-276.47%	-95.31%	18.98%	-26.79%	-14.08%	655.85%	-	-
Horiz. %	-46.78%	26.51%	565.69%	475.44%	649.42%	755.85%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	3.34	3.1491	3.2808	2.2992	2.0309	3.158	2.3511	6.02%
YoY %	6.06%	-4.01%	42.69%	13.21%	-35.69%	34.32%	-	-
Horiz. %	142.06%	133.94%	139.54%	97.79%	86.38%	134.32%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	3.25	3.31	5.09	2.53	2.24	2.40	2.92	-
P/RPS	0.16	0.16	0.24	0.16	0.18	0.10	0.18	-1.94%
YoY %	0.00%	-33.33%	50.00%	-11.11%	80.00%	-44.44%	-	-
Horiz. %	88.89%	88.89%	133.33%	88.89%	100.00%	55.56%	100.00%	-
P/EPS	-67.84	120.08	8.77	5.18	3.36	3.09	28.35	-
YoY %	-156.50%	1,269.21%	69.31%	54.17%	8.74%	-89.10%	-	-
Horiz. %	-239.29%	423.56%	30.93%	18.27%	11.85%	10.90%	100.00%	-
EY	-1.47	0.83	11.40	19.29	29.73	32.33	3.53	-
YoY %	-277.11%	-92.72%	-40.90%	-35.12%	-8.04%	815.86%	-	-
Horiz. %	-41.64%	23.51%	322.95%	546.46%	842.21%	915.86%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.97	1.04	1.55	1.10	1.10	0.76	1.24	-4.00%
YoY %	-6.73%	-32.90%	40.91%	0.00%	44.74%	-38.71%	-	-
Horiz. %	78.23%	83.87%	125.00%	88.71%	88.71%	61.29%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	29/08/12	16/08/11	27/08/10	18/08/09	20/08/08	22/08/07	-
Price	3.23	2.90	4.34	2.63	2.30	2.48	2.49	-
P/RPS	0.16	0.14	0.21	0.17	0.18	0.11	0.16	0.00%
YoY %	14.29%	-33.33%	23.53%	-5.56%	63.64%	-31.25%	-	-
Horiz. %	100.00%	87.50%	131.25%	106.25%	112.50%	68.75%	100.00%	-
P/EPS	-67.42	105.21	7.48	5.39	3.45	3.20	24.17	-
YoY %	-164.08%	1,306.55%	38.78%	56.23%	7.81%	-86.76%	-	-
Horiz. %	-278.94%	435.29%	30.95%	22.30%	14.27%	13.24%	100.00%	-
EY	-1.48	0.95	13.37	18.56	28.96	31.29	4.14	-
YoY %	-255.79%	-92.89%	-27.96%	-35.91%	-7.45%	655.80%	-	-
Horiz. %	-35.75%	22.95%	322.95%	448.31%	699.52%	755.80%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.97	0.91	1.32	1.14	1.13	0.78	1.06	-1.46%
YoY %	6.59%	-31.06%	15.79%	0.88%	44.87%	-26.42%	-	-
Horiz. %	91.51%	85.85%	124.53%	107.55%	106.60%	73.58%	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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