[PETDAG] YoY TTM 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-0.0%

YoY- -58.28%

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
TTM Result
Revenue	33,459,581	30,721,815	21,189,776	6,382,665	19,868,215	26,188,212	20,217,125	7.74%
YoY %	8.91%	44.98%	231.99%	-67.87%	-24.13%	29.53%	-	-
Horiz. %	165.50%	151.96%	104.81%	31.57%	98.27%	129.53%	100.00%	-
PBT	983,355	1,191,260	913,609	315,541	862,225	981,440	902,018	1.28%
YoY %	-17.45%	30.39%	189.54%	-63.40%	-12.15%	8.80%	-	-
Horiz. %	109.02%	132.07%	101.29%	34.98%	95.59%	108.80%	100.00%	-
Tax	-256,230	-331,415	-244,827	-85,768	-240,101	-251,686	-256,802	-0.03%
YoY %	22.69%	-35.37%	-185.45%	64.28%	4.60%	1.99%	-	-
Horiz. %	99.78%	129.05%	95.34%	33.40%	93.50%	98.01%	100.00%	-
NP	727,125	859,845	668,782	229,773	622,124	729,754	645,216	1.78%
YoY %	-15.44%	28.57%	191.06%	-63.07%	-14.75%	13.10%	-	-
Horiz. %	112.69%	133.26%	103.65%	35.61%	96.42%	113.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	718,258	853,533	663,748	228,456	619,399	723,372	638,559	1.75%
YoY %	-15.85%	28.59%	190.54%	-63.12%	-14.37%	13.28%	-	-
Horiz. %	112.48%	133.67%	103.94%	35.78%	97.00%	113.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.06%	27.82%	26.80%	27.18%	27.85%	25.64%	28.47%	-
YoY %	-6.33%	3.81%	-1.40%	-2.41%	8.62%	-9.94%	-	-
Horiz. %	91.53%	97.72%	94.13%	95.47%	97.82%	90.06%	100.00%	-
Total Cost	32,732,456	29,861,970	20,520,994	6,152,892	19,246,091	25,458,458	19,571,909	7.91%
YoY %	9.61%	45.52%	233.52%	-68.03%	-24.40%	30.08%	-	-
Horiz. %	167.24%	152.58%	104.85%	31.44%	98.34%	130.08%	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	4,969,714	4,311,412	4,018,697	3,640,725	4.26%
YoY %	-0.41%	-2.20%	-0.25%	15.27%	7.28%	10.38%	-	-
Horiz. %	132.62%	133.16%	136.16%	136.50%	118.42%	110.38%	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	606,006	695,417	521,563	595,972	477,427	447,274	318,011	10.01%
YoY %	-12.86%	33.33%	-12.49%	24.83%	6.74%	40.65%	-	-
Horiz. %	190.56%	218.68%	164.01%	187.41%	150.13%	140.65%	100.00%	-
Div Payout %	84.37%	81.48%	78.58%	260.87%	77.08%	61.83%	49.80%	-
YoY %	3.55%	3.69%	-69.88%	238.44%	24.66%	24.16%	-	-
Horiz. %	169.42%	163.61%	157.79%	523.84%	154.78%	124.16%	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	4,969,714	4,311,412	4,018,697	3,640,725	4.26%
YoY %	-0.41%	-2.20%	-0.25%	15.27%	7.28%	10.38%	-	-
Horiz. %	132.62%	133.16%	136.16%	136.50%	118.42%	110.38%	100.00%	-
NOSH	993,454	993,454	993,454	993,942	991,129	989,827	992,023	0.02%
YoY %	0.00%	0.00%	-0.05%	0.28%	0.13%	-0.22%	-	-
Horiz. %	100.14%	100.14%	100.14%	100.19%	99.91%	99.78%	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	2.17%	2.80%	3.16%	3.60%	3.13%	2.79%	3.19%	-
YoY %	-22.50%	-11.39%	-12.22%	15.02%	12.19%	-12.54%	-	-
Horiz. %	68.03%	87.77%	99.06%	112.85%	98.12%	87.46%	100.00%	-
ROE	14.88%	17.61%	13.39%	4.60%	14.37%	18.00%	17.54%	-
YoY %	-15.50%	31.52%	191.09%	-67.99%	-20.17%	2.62%	-	-
Horiz. %	84.83%	100.40%	76.34%	26.23%	81.93%	102.62%	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	3,368.01	3,092.42	2,132.94	642.16	2,004.60	2,645.74	2,037.97	7.72%
YoY %	8.91%	44.98%	232.15%	-67.97%	-24.23%	29.82%	-	-
Horiz. %	165.26%	151.74%	104.66%	31.51%	98.36%	129.82%	100.00%	-
EPS	72.30	85.92	66.81	22.98	62.49	73.08	64.37	1.73%
YoY %	-15.85%	28.60%	190.73%	-63.23%	-14.49%	13.53%	-	-
Horiz. %	112.32%	133.48%	103.79%	35.70%	97.08%	113.53%	100.00%	-
DPS	61.00	70.00	52.50	60.00	48.00	45.00	32.00	10.02%
YoY %	-12.86%	33.33%	-12.50%	25.00%	6.67%	40.62%	-	-
Horiz. %	190.62%	218.75%	164.06%	187.50%	150.00%	140.62%	100.00%	-
NAPS	4.86	4.88	4.99	5.00	4.35	4.06	3.67	4.24%
YoY %	-0.41%	-2.20%	-0.20%	14.94%	7.14%	10.63%	-	-
Horiz. %	132.43%	132.97%	135.97%	136.24%	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	3,368.01	3,092.42	2,132.94	642.47	1,999.91	2,636.08	2,035.03	7.74%
YoY %	8.91%	44.98%	231.99%	-67.88%	-24.13%	29.54%	-	-
Horiz. %	165.50%	151.96%	104.81%	31.57%	98.27%	129.54%	100.00%	-
EPS	72.30	85.92	66.81	23.00	62.35	72.81	64.28	1.75%
YoY %	-15.85%	28.60%	190.48%	-63.11%	-14.37%	13.27%	-	-
Horiz. %	112.48%	133.67%	103.94%	35.78%	97.00%	113.27%	100.00%	-
DPS	61.00	70.00	52.50	59.99	48.06	45.02	32.01	10.01%
YoY %	-12.86%	33.33%	-12.49%	24.82%	6.75%	40.64%	-	-
Horiz. %	190.57%	218.68%	164.01%	187.41%	150.14%	140.64%	100.00%	-
NAPS	4.86	4.88	4.99	5.0025	4.3398	4.0452	3.6647	4.26%
YoY %	-0.41%	-2.20%	-0.25%	15.27%	7.28%	10.38%	-	-
Horiz. %	132.62%	133.16%	136.16%	136.51%	118.42%	110.38%	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	0.71	0.82	0.99	2.51	0.43	0.25	0.43	7.70%
YoY %	-13.41%	-17.17%	-60.56%	483.72%	72.00%	-41.86%	-	-
Horiz. %	165.12%	190.70%	230.23%	583.72%	100.00%	58.14%	100.00%	-
P/EPS	33.25	29.45	31.58	70.05	13.76	8.96	13.67	14.06%
YoY %	12.90%	-6.74%	-54.92%	409.08%	53.57%	-34.46%	-	-
Horiz. %	243.23%	215.44%	231.02%	512.44%	100.66%	65.54%	100.00%	-
EY	3.01	3.40	3.17	1.43	7.27	11.16	7.31	-12.31%
YoY %	-11.47%	7.26%	121.68%	-80.33%	-34.86%	52.67%	-	-
Horiz. %	41.18%	46.51%	43.37%	19.56%	99.45%	152.67%	100.00%	-
DY	2.54	2.77	2.49	3.73	5.58	6.87	3.64	-5.18%
YoY %	-8.30%	11.24%	-33.24%	-33.15%	-18.78%	88.74%	-	-
Horiz. %	69.78%	76.10%	68.41%	102.47%	153.30%	188.74%	100.00%	-
P/NAPS	4.95	5.18	4.23	3.22	1.98	1.61	2.40	11.31%
YoY %	-4.44%	22.46%	31.37%	62.63%	22.98%	-32.92%	-	-
Horiz. %	206.25%	215.83%	176.25%	134.17%	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	-	-	23/11/09	25/11/08	29/11/07	-
Price	20.00	27.70	0.00	0.00	8.70	7.05	8.70	-
P/RPS	0.59	0.90	0.00	0.00	0.43	0.27	0.43	4.79%
YoY %	-34.44%	0.00%	0.00%	0.00%	59.26%	-37.21%	-	-
Horiz. %	137.21%	209.30%	0.00%	0.00%	100.00%	62.79%	100.00%	-
P/EPS	27.66	32.24	0.00	0.00	13.92	9.65	13.52	11.18%
YoY %	-14.21%	0.00%	0.00%	0.00%	44.25%	-28.62%	-	-
Horiz. %	204.59%	238.46%	0.00%	0.00%	102.96%	71.38%	100.00%	-
EY	3.61	3.10	0.00	0.00	7.18	10.37	7.40	-10.08%
YoY %	16.45%	0.00%	0.00%	0.00%	-30.76%	40.14%	-	-
Horiz. %	48.78%	41.89%	0.00%	0.00%	97.03%	140.14%	100.00%	-
DY	3.05	2.53	0.00	0.00	5.52	6.38	3.68	-2.74%
YoY %	20.55%	0.00%	0.00%	0.00%	-13.48%	73.37%	-	-
Horiz. %	82.88%	68.75%	0.00%	0.00%	150.00%	173.37%	100.00%	-
P/NAPS	4.12	5.68	0.00	0.00	2.00	1.74	2.37	8.53%
YoY %	-27.46%	0.00%	0.00%	0.00%	14.94%	-26.58%	-	-
Horiz. %	173.84%	239.66%	0.00%	0.00%	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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