[PETDAG] YoY Cumulative 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- 72.77%

YoY- -0.57%

Quarter Report

PETDAG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	7,539,927	9,931,836	14,431,242	10,544,610	9,823,845	8,039,445	5,906,903	3.68%
YoY %	-24.08%	-31.18%	36.86%	7.34%	22.20%	36.10%	-	-
Horiz. %	127.65%	168.14%	244.31%	178.51%	166.31%	136.10%	100.00%	-
PBT	290,809	557,980	506,051	434,647	435,828	170,878	125,276	13.28%
YoY %	-47.88%	10.26%	16.43%	-0.27%	155.05%	36.40%	-	-
Horiz. %	232.13%	445.40%	403.95%	346.95%	347.89%	136.40%	100.00%	-
Tax	-80,298	-151,055	-139,488	-128,384	-128,141	-44,979	-46,531	8.41%
YoY %	46.84%	-8.29%	-8.65%	-0.19%	-184.89%	3.34%	-	-
Horiz. %	172.57%	324.63%	299.77%	275.91%	275.39%	96.66%	100.00%	-
NP	210,511	406,925	366,563	306,263	307,687	125,899	78,745	15.68%
YoY %	-48.27%	11.01%	19.69%	-0.46%	144.39%	59.88%	-	-
Horiz. %	267.33%	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	208,728	404,580	363,856	303,822	305,571	122,198	78,745	15.53%
YoY %	-48.41%	11.19%	19.76%	-0.57%	150.06%	55.18%	-	-
Horiz. %	265.07%	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	7,329,416	9,524,911	14,064,679	10,238,347	9,516,158	7,913,546	5,828,158	3.45%
YoY %	-23.05%	-32.28%	37.37%	7.59%	20.25%	35.78%	-	-
Horiz. %	125.76%	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	149,091	149,108	119,297	119,145	99,211	49,523	49,525	17.73%
YoY %	-0.01%	24.99%	0.13%	20.09%	100.33%	-0.00%	-	-
Horiz. %	301.04%	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	4.17%	9.36%	9.01%	8.34%	9.48%	4.59%	3.14%	-
YoY %	-55.45%	3.88%	8.03%	-12.03%	106.54%	46.18%	-	-
Horiz. %	132.80%	298.09%	286.94%	265.61%	301.91%	146.18%	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	758.59	999.12	1,451.63	1,062.02	990.19	811.68	1,192.71	-6.48%
YoY %	-24.07%	-31.17%	36.69%	7.25%	21.99%	-31.95%	-	-
Horiz. %	63.60%	83.77%	121.71%	89.04%	83.02%	68.05%	100.00%	-
EPS	21.00	40.70	36.60	30.60	30.80	12.30	15.90	4.20%
YoY %	-48.40%	11.20%	19.61%	-0.65%	150.41%	-22.64%	-	-
Horiz. %	132.08%	255.97%	230.19%	192.45%	193.71%	77.36%	100.00%	-
DPS	15.00	15.00	12.00	12.00	10.00	5.00	10.00	6.19%
YoY %	0.00%	25.00%	0.00%	20.00%	100.00%	-50.00%	-	-
Horiz. %	150.00%	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	758.96	999.73	1,452.63	1,061.41	988.86	809.24	594.58	3.68%
YoY %	-24.08%	-31.18%	36.86%	7.34%	22.20%	36.10%	-	-
Horiz. %	127.65%	168.14%	244.31%	178.51%	166.31%	136.10%	100.00%	-
EPS	21.01	40.72	36.63	30.58	30.76	12.30	7.93	15.52%
YoY %	-48.40%	11.17%	19.78%	-0.59%	150.08%	55.11%	-	-
Horiz. %	264.94%	513.49%	461.92%	385.62%	387.89%	155.11%	100.00%	-
DPS	15.01	15.01	12.01	11.99	9.99	4.98	4.99	17.71%
YoY %	0.00%	24.98%	0.17%	20.02%	100.60%	-0.20%	-	-
Horiz. %	300.80%	300.80%	240.68%	240.28%	200.20%	99.80%	100.00%	-
NAPS	5.0425	4.3526	4.0628	3.6679	3.2456	2.6819	2.5275	10.77%
YoY %	15.85%	7.13%	10.77%	13.01%	21.02%	6.11%	-	-
Horiz. %	199.51%	172.21%	160.74%	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	2.12	0.86	0.45	0.83	0.43	0.49	0.29	34.26%
YoY %	146.51%	91.11%	-45.78%	93.02%	-12.24%	68.97%	-	-
Horiz. %	731.03%	296.55%	155.17%	286.21%	148.28%	168.97%	100.00%	-
P/EPS	76.67	21.13	17.90	28.76	13.96	32.26	22.01	20.30%
YoY %	262.85%	18.04%	-37.76%	106.02%	-56.73%	46.57%	-	-
Horiz. %	348.34%	96.00%	81.33%	130.67%	63.43%	146.57%	100.00%	-
EY	1.30	4.73	5.59	3.48	7.16	3.10	4.54	-16.91%
YoY %	-72.52%	-15.38%	60.63%	-51.40%	130.97%	-31.72%	-	-
Horiz. %	28.63%	104.19%	123.13%	76.65%	157.71%	68.28%	100.00%	-
DY	0.93	1.74	1.83	1.36	2.33	1.26	2.86	-15.33%
YoY %	-46.55%	-4.92%	34.56%	-41.63%	84.92%	-55.94%	-	-
Horiz. %	32.52%	60.84%	63.99%	47.55%	81.47%	44.06%	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	2.18	0.87	0.49	0.82	0.48	0.48	0.30	34.15%
YoY %	150.57%	77.55%	-40.24%	70.83%	0.00%	60.00%	-	-
Horiz. %	726.67%	290.00%	163.33%	273.33%	160.00%	160.00%	100.00%	-
P/EPS	78.76	21.38	19.26	28.43	15.39	31.45	22.52	20.37%
YoY %	268.38%	11.01%	-32.25%	84.73%	-51.07%	39.65%	-	-
Horiz. %	349.73%	94.94%	85.52%	126.24%	68.34%	139.65%	100.00%	-
EY	1.27	4.68	5.19	3.52	6.50	3.18	4.44	-16.92%
YoY %	-72.86%	-9.83%	47.44%	-45.85%	104.40%	-28.38%	-	-
Horiz. %	28.60%	105.41%	116.89%	79.28%	146.40%	71.62%	100.00%	-
DY	0.91	1.72	1.70	1.38	2.11	1.29	2.79	-15.29%
YoY %	-47.09%	1.18%	23.19%	-34.60%	63.57%	-53.76%	-	-
Horiz. %	32.62%	61.65%	60.93%	49.46%	75.63%	46.24%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos