[PETDAG] YoY Cumulative 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- -76.0%

YoY- 4.54%

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
Cumulative Result
Revenue	16,661,532	15,543,873	14,337,021	7,539,927	9,931,836	14,431,242	10,544,610	7.00%
YoY %	7.19%	8.42%	90.15%	-24.08%	-31.18%	36.86%	-	-
Horiz. %	158.01%	147.41%	135.97%	71.51%	94.19%	136.86%	100.00%	-
PBT	473,924	600,010	573,921	290,809	557,980	506,051	434,647	1.28%
YoY %	-21.01%	4.55%	97.35%	-47.88%	10.26%	16.43%	-	-
Horiz. %	109.04%	138.05%	132.04%	66.91%	128.38%	116.43%	100.00%	-
Tax	-128,307	-162,537	-153,025	-80,298	-151,055	-139,488	-128,384	-0.00%
YoY %	21.06%	-6.22%	-90.57%	46.84%	-8.29%	-8.65%	-	-
Horiz. %	99.94%	126.60%	119.19%	62.55%	117.66%	108.65%	100.00%	-
NP	345,617	437,473	420,896	210,511	406,925	366,563	306,263	1.80%
YoY %	-21.00%	3.94%	99.94%	-48.27%	11.01%	19.69%	-	-
Horiz. %	112.85%	142.84%	137.43%	68.74%	132.87%	119.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	340,728	434,224	417,535	208,728	404,580	363,856	303,822	1.71%
YoY %	-21.53%	4.00%	100.04%	-48.41%	11.19%	19.76%	-	-
Horiz. %	112.15%	142.92%	137.43%	68.70%	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	16,315,915	15,106,400	13,916,125	7,329,416	9,524,911	14,064,679	10,238,347	7.14%
YoY %	8.01%	8.55%	89.87%	-23.05%	-32.28%	37.37%	-	-
Horiz. %	159.36%	147.55%	135.92%	71.59%	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	258,298	347,708	347,708	149,091	149,108	119,297	119,145	12.13%
YoY %	-25.71%	0.00%	133.22%	-0.01%	24.99%	0.13%	-	-
Horiz. %	216.79%	291.84%	291.84%	125.13%	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	7.06%	8.96%	8.42%	4.17%	9.36%	9.01%	8.34%	-
YoY %	-21.21%	6.41%	101.92%	-55.45%	3.88%	8.03%	-	-
Horiz. %	84.65%	107.43%	100.96%	50.00%	112.23%	108.03%	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	1,677.13	1,564.63	1,443.15	758.59	999.12	1,451.63	1,062.02	6.99%
YoY %	7.19%	8.42%	90.24%	-24.07%	-31.17%	36.69%	-	-
Horiz. %	157.92%	147.33%	135.89%	71.43%	94.08%	136.69%	100.00%	-
EPS	34.30	43.70	42.00	21.00	40.70	36.60	30.60	1.70%
YoY %	-21.51%	4.05%	100.00%	-48.40%	11.20%	19.61%	-	-
Horiz. %	112.09%	142.81%	137.25%	68.63%	133.01%	119.61%	100.00%	-
DPS	26.00	35.00	35.00	15.00	15.00	12.00	12.00	12.12%
YoY %	-25.71%	0.00%	133.33%	0.00%	25.00%	0.00%	-	-
Horiz. %	216.67%	291.67%	291.67%	125.00%	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	1,675.43	1,563.04	1,441.68	758.19	998.71	1,451.16	1,060.33	7.00%
YoY %	7.19%	8.42%	90.15%	-24.08%	-31.18%	36.86%	-	-
Horiz. %	158.01%	147.41%	135.97%	71.51%	94.19%	136.86%	100.00%	-
EPS	34.26	43.66	41.99	20.99	40.68	36.59	30.55	1.71%
YoY %	-21.53%	3.98%	100.05%	-48.40%	11.18%	19.77%	-	-
Horiz. %	112.14%	142.91%	137.45%	68.71%	133.16%	119.77%	100.00%	-
DPS	25.97	34.96	34.96	14.99	14.99	12.00	11.98	12.13%
YoY %	-25.72%	0.00%	133.22%	0.00%	24.92%	0.17%	-	-
Horiz. %	216.78%	291.82%	291.82%	125.13%	125.13%	100.17%	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	1.43	1.62	1.46	2.12	0.86	0.45	0.83	8.38%
YoY %	-11.73%	10.96%	-31.13%	146.51%	91.11%	-45.78%	-	-
Horiz. %	172.29%	195.18%	175.90%	255.42%	103.61%	54.22%	100.00%	-
P/EPS	70.09	57.88	50.20	76.67	21.13	17.90	28.76	14.09%
YoY %	21.10%	15.30%	-34.52%	262.85%	18.04%	-37.76%	-	-
Horiz. %	243.71%	201.25%	174.55%	266.59%	73.47%	62.24%	100.00%	-
EY	1.43	1.73	1.99	1.30	4.73	5.59	3.48	-12.33%
YoY %	-17.34%	-13.07%	53.08%	-72.52%	-15.38%	60.63%	-	-
Horiz. %	41.09%	49.71%	57.18%	37.36%	135.92%	160.63%	100.00%	-
DY	1.08	1.38	1.66	0.93	1.74	1.83	1.36	-3.35%
YoY %	-21.74%	-16.87%	78.49%	-46.55%	-4.92%	34.56%	-	-
Horiz. %	79.41%	101.47%	122.06%	68.38%	127.94%	134.56%	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	1.19	1.77	1.59	2.18	0.87	0.49	0.82	5.66%
YoY %	-32.77%	11.32%	-27.06%	150.57%	77.55%	-40.24%	-	-
Horiz. %	145.12%	215.85%	193.90%	265.85%	106.10%	59.76%	100.00%	-
P/EPS	58.31	63.37	54.49	78.76	21.38	19.26	28.43	11.22%
YoY %	-7.98%	16.30%	-30.82%	268.38%	11.01%	-32.25%	-	-
Horiz. %	205.10%	222.90%	191.66%	277.03%	75.20%	67.75%	100.00%	-
EY	1.71	1.58	1.84	1.27	4.68	5.19	3.52	-10.13%
YoY %	8.23%	-14.13%	44.88%	-72.86%	-9.83%	47.44%	-	-
Horiz. %	48.58%	44.89%	52.27%	36.08%	132.95%	147.44%	100.00%	-
DY	1.30	1.26	1.53	0.91	1.72	1.70	1.38	-0.88%
YoY %	3.17%	-17.65%	68.13%	-47.09%	1.18%	23.19%	-	-
Horiz. %	94.20%	91.30%	110.87%	65.94%	124.64%	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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