[PETDAG] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

06-Mar-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- 26.73%

YoY- 27.85%

Quarter Report

Quarter 4 FY2012 Financial Results-.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Cumulative Result
Revenue	25,171,210	32,340,998	32,341,922	29,514,963	22,267,793	23,267,648	20,687,042	3.46%
YoY %	-22.17%	-0.00%	9.58%	32.55%	-4.30%	12.47%	-	-
Horiz. %	121.68%	156.33%	156.34%	142.67%	107.64%	112.47%	100.00%	-
PBT	1,084,648	709,292	1,109,441	1,165,171	898,925	1,208,911	1,046,002	0.63%
YoY %	52.92%	-36.07%	-4.78%	29.62%	-25.64%	15.57%	-	-
Horiz. %	103.69%	67.81%	106.06%	111.39%	85.94%	115.57%	100.00%	-
Tax	-290,024	-201,142	-290,461	-321,903	-239,625	-332,984	-288,478	0.09%
YoY %	-44.19%	30.75%	9.77%	-34.34%	28.04%	-15.43%	-	-
Horiz. %	100.54%	69.73%	100.69%	111.59%	83.07%	115.43%	100.00%	-
NP	794,624	508,150	818,980	843,268	659,300	875,927	757,524	0.83%
YoY %	56.38%	-37.95%	-2.88%	27.90%	-24.73%	15.63%	-	-
Horiz. %	104.90%	67.08%	108.11%	111.32%	87.03%	115.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	789,975	501,572	811,753	836,843	654,533	869,728	752,934	0.83%
YoY %	57.50%	-38.21%	-3.00%	27.85%	-24.74%	15.51%	-	-
Horiz. %	104.92%	66.62%	107.81%	111.14%	86.93%	115.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.74%	28.36%	26.18%	27.63%	26.66%	27.54%	27.58%	-
YoY %	-5.71%	8.33%	-5.25%	3.64%	-3.20%	-0.15%	-	-
Horiz. %	96.95%	102.83%	94.92%	100.18%	96.66%	99.85%	100.00%	-
Total Cost	24,376,586	31,832,848	31,522,942	28,671,695	21,608,493	22,391,721	19,929,518	3.56%
YoY %	-23.42%	0.98%	9.94%	32.69%	-3.50%	12.35%	-	-
Horiz. %	122.31%	159.73%	158.17%	143.87%	108.42%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,947,400	4,748,710	478,844,828	4,808,317	4,777,395	4,800,898	4,559,323	1.42%
YoY %	4.18%	-99.01%	9,858.68%	0.65%	-0.49%	5.30%	-	-
Horiz. %	108.51%	104.15%	10,502.54%	105.46%	104.78%	105.30%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Dividend
Div	596,072	596,072	695,417	695,417	794,577	993,974	595,989	0.00%
YoY %	0.00%	-14.29%	0.00%	-12.48%	-20.06%	66.78%	-	-
Horiz. %	100.01%	100.01%	116.68%	116.68%	133.32%	166.78%	100.00%	-
Div Payout %	75.45%	118.84%	85.67%	83.10%	121.40%	114.29%	79.16%	-
YoY %	-36.51%	38.72%	3.09%	-31.55%	6.22%	44.38%	-	-
Horiz. %	95.31%	150.13%	108.22%	104.98%	153.36%	144.38%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Equity
Net Worth	4,947,400	4,748,710	478,844,828	4,808,317	4,777,395	4,800,898	4,559,323	1.42%
YoY %	4.18%	-99.01%	9,858.68%	0.65%	-0.49%	5.30%	-	-
Horiz. %	108.51%	104.15%	10,502.54%	105.46%	104.78%	105.30%	100.00%	-
NOSH	993,454	993,454	993,454	993,454	993,221	993,974	993,316	0.00%
YoY %	0.00%	0.00%	0.00%	0.02%	-0.08%	0.07%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	99.99%	100.07%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	3.16%	1.57%	2.53%	2.86%	2.96%	3.76%	3.66%	-
YoY %	101.27%	-37.94%	-11.54%	-3.38%	-21.28%	2.73%	-	-
Horiz. %	86.34%	42.90%	69.13%	78.14%	80.87%	102.73%	100.00%	-
ROE	15.97%	10.56%	0.17%	17.40%	13.70%	18.12%	16.51%	-
YoY %	51.23%	6,111.76%	-99.02%	27.01%	-24.39%	9.75%	-	-
Horiz. %	96.73%	63.96%	1.03%	105.39%	82.98%	109.75%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Per Share
RPS	2,533.71	3,255.41	3,255.50	2,970.94	2,241.98	2,340.87	2,082.62	3.46%
YoY %	-22.17%	-0.00%	9.58%	32.51%	-4.22%	12.40%	-	-
Horiz. %	121.66%	156.31%	156.32%	142.65%	107.65%	112.40%	100.00%	-
EPS	79.50	50.50	81.70	84.20	65.90	87.50	75.80	0.83%
YoY %	57.43%	-38.19%	-2.97%	27.77%	-24.69%	15.44%	-	-
Horiz. %	104.88%	66.62%	107.78%	111.08%	86.94%	115.44%	100.00%	-
DPS	60.00	60.00	70.00	70.00	80.00	100.00	60.00	0.00%
YoY %	0.00%	-14.29%	0.00%	-12.50%	-20.00%	66.67%	-	-
Horiz. %	100.00%	100.00%	116.67%	116.67%	133.33%	166.67%	100.00%	-
NAPS	4.98	4.78	482.00	4.84	4.81	4.83	4.59	1.42%
YoY %	4.18%	-99.01%	9,858.68%	0.62%	-0.41%	5.23%	-	-
Horiz. %	108.50%	104.14%	10,501.09%	105.45%	104.79%	105.23%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 993,454
RPS	2,531.14	3,252.11	3,252.20	2,967.93	2,239.18	2,339.72	2,080.22	3.46%
YoY %	-22.17%	-0.00%	9.58%	32.55%	-4.30%	12.47%	-	-
Horiz. %	121.68%	156.33%	156.34%	142.67%	107.64%	112.47%	100.00%	-
EPS	79.44	50.44	81.63	84.15	65.82	87.46	75.71	0.83%
YoY %	57.49%	-38.21%	-2.99%	27.85%	-24.74%	15.52%	-	-
Horiz. %	104.93%	66.62%	107.82%	111.15%	86.94%	115.52%	100.00%	-
DPS	59.94	59.94	69.93	69.93	79.90	99.95	59.93	0.00%
YoY %	0.00%	-14.29%	0.00%	-12.48%	-20.06%	66.78%	-	-
Horiz. %	100.02%	100.02%	116.69%	116.69%	133.32%	166.78%	100.00%	-
NAPS	4.9749	4.7752	481.511	4.8351	4.804	4.8276	4.5847	1.42%
YoY %	4.18%	-99.01%	9,858.66%	0.65%	-0.49%	5.30%	-	-
Horiz. %	108.51%	104.16%	10,502.56%	105.46%	104.78%	105.30%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	31/03/11	31/03/10	-
Price	24.86	17.12	31.44	23.50	17.80	16.50	9.05	-
P/RPS	0.98	0.53	0.97	0.79	0.79	0.70	0.43	15.38%
YoY %	84.91%	-45.36%	22.78%	0.00%	12.86%	62.79%	-	-
Horiz. %	227.91%	123.26%	225.58%	183.72%	183.72%	162.79%	100.00%	-
P/EPS	31.26	33.91	38.48	27.90	27.01	18.86	11.94	18.19%
YoY %	-7.81%	-11.88%	37.92%	3.30%	43.21%	57.96%	-	-
Horiz. %	261.81%	284.00%	322.28%	233.67%	226.21%	157.96%	100.00%	-
EY	3.20	2.95	2.60	3.58	3.70	5.30	8.38	-15.40%
YoY %	8.47%	13.46%	-27.37%	-3.24%	-30.19%	-36.75%	-	-
Horiz. %	38.19%	35.20%	31.03%	42.72%	44.15%	63.25%	100.00%	-
DY	2.41	3.50	2.23	2.98	4.49	6.06	6.63	-16.12%
YoY %	-31.14%	56.95%	-25.17%	-33.63%	-25.91%	-8.60%	-	-
Horiz. %	36.35%	52.79%	33.63%	44.95%	67.72%	91.40%	100.00%	-
P/NAPS	4.99	3.58	0.07	4.86	3.70	3.42	1.97	17.52%
YoY %	39.39%	5,014.29%	-98.56%	31.35%	8.19%	73.60%	-	-
Horiz. %	253.30%	181.73%	3.55%	246.70%	187.82%	173.60%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	19/02/16	12/02/15	06/02/14	06/03/13	24/02/12	26/05/11	25/05/10	-
Price	25.40	17.00	30.50	23.50	18.00	16.30	8.95	-
P/RPS	1.00	0.52	0.94	0.79	0.80	0.70	0.43	15.79%
YoY %	92.31%	-44.68%	18.99%	-1.25%	14.29%	62.79%	-	-
Horiz. %	232.56%	120.93%	218.60%	183.72%	186.05%	162.79%	100.00%	-
P/EPS	31.94	33.67	37.33	27.90	27.31	18.63	11.81	18.86%
YoY %	-5.14%	-9.80%	33.80%	2.16%	46.59%	57.75%	-	-
Horiz. %	270.45%	285.10%	316.09%	236.24%	231.24%	157.75%	100.00%	-
EY	3.13	2.97	2.68	3.58	3.66	5.37	8.47	-15.88%
YoY %	5.39%	10.82%	-25.14%	-2.19%	-31.84%	-36.60%	-	-
Horiz. %	36.95%	35.06%	31.64%	42.27%	43.21%	63.40%	100.00%	-
DY	2.36	3.53	2.30	2.98	4.44	6.13	6.70	-16.57%
YoY %	-33.14%	53.48%	-22.82%	-32.88%	-27.57%	-8.51%	-	-
Horiz. %	35.22%	52.69%	34.33%	44.48%	66.27%	91.49%	100.00%	-
P/NAPS	5.10	3.56	0.06	4.86	3.74	3.37	1.95	18.17%
YoY %	43.26%	5,833.33%	-98.77%	29.95%	10.98%	72.82%	-	-
Horiz. %	261.54%	182.56%	3.08%	249.23%	191.79%	172.82%	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.

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