[PETDAG] YoY TTM 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- -3.05%

YoY- -7.2%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	6,382,665	19,868,215	26,188,212	20,217,125	18,352,319	14,583,620	11,110,013	-7.88%
YoY %	-67.87%	-24.13%	29.53%	10.16%	25.84%	31.27%	-	-
Horiz. %	57.45%	178.83%	235.72%	181.97%	165.19%	131.27%	100.00%	-
PBT	315,541	862,225	981,440	902,018	989,620	375,720	282,782	1.63%
YoY %	-63.40%	-12.15%	8.80%	-8.85%	163.39%	32.87%	-	-
Horiz. %	111.58%	304.91%	347.07%	318.98%	349.96%	132.87%	100.00%	-
Tax	-85,768	-240,101	-251,686	-256,802	-296,662	-117,836	-91,901	-1.01%
YoY %	64.28%	4.60%	1.99%	13.44%	-151.76%	-28.22%	-	-
Horiz. %	93.33%	261.26%	273.87%	279.43%	322.81%	128.22%	100.00%	-
NP	229,773	622,124	729,754	645,216	692,958	257,884	190,881	2.78%
YoY %	-63.07%	-14.75%	13.10%	-6.89%	168.71%	35.10%	-	-
Horiz. %	120.37%	325.92%	382.31%	338.02%	363.03%	135.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,456	619,399	723,372	638,559	688,095	254,183	190,881	2.69%
YoY %	-63.12%	-14.37%	13.28%	-7.20%	170.71%	33.16%	-	-
Horiz. %	119.69%	324.49%	378.96%	334.53%	360.48%	133.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.18%	27.85%	25.64%	28.47%	29.98%	31.36%	32.50%	-
YoY %	-2.41%	8.62%	-9.94%	-5.04%	-4.40%	-3.51%	-	-
Horiz. %	83.63%	85.69%	78.89%	87.60%	92.25%	96.49%	100.00%	-
Total Cost	6,152,892	19,246,091	25,458,458	19,571,909	17,659,361	14,325,736	10,919,132	-8.14%
YoY %	-68.03%	-24.40%	30.08%	10.83%	23.27%	31.20%	-	-
Horiz. %	56.35%	176.26%	233.15%	179.24%	161.73%	131.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,969,714	4,311,412	4,018,697	3,640,725	3,229,256	2,610,882	2,508,201	10.66%
YoY %	15.27%	7.28%	10.38%	12.74%	23.68%	4.09%	-	-
Horiz. %	198.14%	171.89%	160.22%	145.15%	128.75%	104.09%	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	595,972	477,427	447,274	318,011	248,266	147,910	149,119	22.78%
YoY %	24.83%	6.74%	40.65%	28.09%	67.85%	-0.81%	-	-
Horiz. %	399.66%	320.17%	299.94%	213.26%	166.49%	99.19%	100.00%	-
Div Payout %	260.87%	77.08%	61.83%	49.80%	36.08%	58.19%	78.12%	-
YoY %	238.44%	24.66%	24.16%	38.03%	-38.00%	-25.51%	-	-
Horiz. %	333.93%	98.67%	79.15%	63.75%	46.19%	74.49%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	4,969,714	4,311,412	4,018,697	3,640,725	3,229,256	2,610,882	2,508,201	10.66%
YoY %	15.27%	7.28%	10.38%	12.74%	23.68%	4.09%	-	-
Horiz. %	198.14%	171.89%	160.22%	145.15%	128.75%	104.09%	100.00%	-
NOSH	993,942	991,129	989,827	992,023	993,617	970,588	494,714	10.88%
YoY %	0.28%	0.13%	-0.22%	-0.16%	2.37%	96.19%	-	-
Horiz. %	200.91%	200.34%	200.08%	200.52%	200.85%	196.19%	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	3.60%	3.13%	2.79%	3.19%	3.78%	1.77%	1.72%	-
YoY %	15.02%	12.19%	-12.54%	-15.61%	113.56%	2.91%	-	-
Horiz. %	209.30%	181.98%	162.21%	185.47%	219.77%	102.91%	100.00%	-
ROE	4.60%	14.37%	18.00%	17.54%	21.31%	9.74%	7.61%	-
YoY %	-67.99%	-20.17%	2.62%	-17.69%	118.79%	27.99%	-	-
Horiz. %	60.45%	188.83%	236.53%	230.49%	280.03%	127.99%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	642.16	2,004.60	2,645.74	2,037.97	1,847.02	1,502.55	2,245.74	-16.92%
YoY %	-67.97%	-24.23%	29.82%	10.34%	22.93%	-33.09%	-	-
Horiz. %	28.59%	89.26%	117.81%	90.75%	82.25%	66.91%	100.00%	-
EPS	22.98	62.49	73.08	64.37	69.25	26.19	38.58	-7.38%
YoY %	-63.23%	-14.49%	13.53%	-7.05%	164.41%	-32.12%	-	-
Horiz. %	59.56%	161.98%	189.42%	166.85%	179.50%	67.88%	100.00%	-
DPS	60.00	48.00	45.00	32.00	25.00	15.24	30.00	10.81%
YoY %	25.00%	6.67%	40.62%	28.00%	64.04%	-49.20%	-	-
Horiz. %	200.00%	160.00%	150.00%	106.67%	83.33%	50.80%	100.00%	-
NAPS	5.00	4.35	4.06	3.67	3.25	2.69	5.07	-0.20%
YoY %	14.94%	7.14%	10.63%	12.92%	20.82%	-46.94%	-	-
Horiz. %	98.62%	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	641.82	1,997.88	2,633.40	2,032.97	1,845.45	1,466.48	1,117.19	-7.88%
YoY %	-67.87%	-24.13%	29.53%	10.16%	25.84%	31.27%	-	-
Horiz. %	57.45%	178.83%	235.72%	181.97%	165.19%	131.27%	100.00%	-
EPS	22.97	62.28	72.74	64.21	69.19	25.56	19.19	2.69%
YoY %	-63.12%	-14.38%	13.28%	-7.20%	170.70%	33.19%	-	-
Horiz. %	119.70%	324.54%	379.05%	334.60%	360.55%	133.19%	100.00%	-
DPS	59.93	48.01	44.98	31.98	24.96	14.87	14.99	22.78%
YoY %	24.83%	6.74%	40.65%	28.12%	67.85%	-0.80%	-	-
Horiz. %	399.80%	320.28%	300.07%	213.34%	166.51%	99.20%	100.00%	-
NAPS	4.9974	4.3354	4.0411	3.661	3.2472	2.6254	2.5222	10.65%
YoY %	15.27%	7.28%	10.38%	12.74%	23.68%	4.09%	-	-
Horiz. %	198.14%	171.89%	160.22%	145.15%	128.74%	104.09%	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	2.51	0.43	0.25	0.43	0.23	0.26	0.16	50.34%
YoY %	483.72%	72.00%	-41.86%	86.96%	-11.54%	62.50%	-	-
Horiz. %	1,568.75%	268.75%	156.25%	268.75%	143.75%	162.50%	100.00%	-
P/EPS	70.05	13.76	8.96	13.67	6.21	15.20	9.07	35.36%
YoY %	409.08%	53.57%	-34.46%	120.13%	-59.14%	67.59%	-	-
Horiz. %	772.33%	151.71%	98.79%	150.72%	68.47%	167.59%	100.00%	-
EY	1.43	7.27	11.16	7.31	16.11	6.58	11.02	-26.10%
YoY %	-80.33%	-34.86%	52.67%	-54.62%	144.83%	-40.29%	-	-
Horiz. %	12.98%	65.97%	101.27%	66.33%	146.19%	59.71%	100.00%	-
DY	3.73	5.58	6.87	3.64	5.81	3.83	8.57	-11.59%
YoY %	-33.15%	-18.78%	88.74%	-37.35%	51.70%	-55.31%	-	-
Horiz. %	43.52%	65.11%	80.16%	42.47%	67.79%	44.69%	100.00%	-
P/NAPS	3.22	1.98	1.61	2.40	1.32	1.48	0.69	25.63%
YoY %	62.63%	22.98%	-32.92%	81.82%	-10.81%	114.49%	-	-
Horiz. %	466.67%	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	-	23/11/09	25/11/08	29/11/07	30/11/06	23/11/05	08/11/04	-
Price	0.00	8.70	7.05	8.70	4.74	3.88	3.58	-
P/RPS	0.00	0.43	0.27	0.43	0.26	0.26	0.16	-
YoY %	0.00%	59.26%	-37.21%	65.38%	0.00%	62.50%	-	-
Horiz. %	0.00%	268.75%	168.75%	268.75%	162.50%	162.50%	100.00%	-
P/EPS	0.00	13.92	9.65	13.52	6.84	14.82	9.28	-
YoY %	0.00%	44.25%	-28.62%	97.66%	-53.85%	59.70%	-	-
Horiz. %	0.00%	150.00%	103.99%	145.69%	73.71%	159.70%	100.00%	-
EY	0.00	7.18	10.37	7.40	14.61	6.75	10.78	-
YoY %	0.00%	-30.76%	40.14%	-49.35%	116.44%	-37.38%	-	-
Horiz. %	0.00%	66.60%	96.20%	68.65%	135.53%	62.62%	100.00%	-
DY	0.00	5.52	6.38	3.68	5.27	3.93	8.38	-
YoY %	0.00%	-13.48%	73.37%	-30.17%	34.10%	-53.10%	-	-
Horiz. %	0.00%	65.87%	76.13%	43.91%	62.89%	46.90%	100.00%	-
P/NAPS	0.00	2.00	1.74	2.37	1.46	1.44	0.71	-
YoY %	0.00%	14.94%	-26.58%	62.33%	1.39%	102.82%	-	-
Horiz. %	0.00%	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.

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