[PETDAG] YoY TTM Result on 31-Dec-2007 [#3]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

31-Dec-2007 [#3]

Profit Trend

QoQ- 4.18%

YoY- 23.11%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
TTM Result
Revenue	6,382,665	19,644,548	26,042,816	21,099,000	18,932,141	15,552,832	11,826,087	-8.73%
YoY %	-67.51%	-24.57%	23.43%	11.45%	21.73%	31.51%	-	-
Horiz. %	53.97%	166.11%	220.21%	178.41%	160.09%	131.51%	100.00%	-
PBT	315,541	1,050,833	793,812	926,300	774,699	586,853	433,452	-4.59%
YoY %	-69.97%	32.38%	-14.30%	19.57%	32.01%	35.39%	-	-
Horiz. %	72.80%	242.43%	183.14%	213.70%	178.73%	135.39%	100.00%	-
Tax	-85,768	-284,188	-214,413	-254,570	-228,435	-189,542	-126,177	-5.55%
YoY %	69.82%	-32.54%	15.77%	-11.44%	-20.52%	-50.22%	-	-
Horiz. %	67.97%	225.23%	169.93%	201.76%	181.04%	150.22%	100.00%	-
NP	229,773	766,645	579,399	671,730	546,264	397,311	307,275	-4.21%
YoY %	-70.03%	32.32%	-13.75%	22.97%	37.49%	29.30%	-	-
Horiz. %	74.78%	249.50%	188.56%	218.61%	177.78%	129.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,456	764,173	573,555	665,234	540,364	392,807	307,275	-4.29%
YoY %	-70.10%	33.23%	-13.78%	23.11%	37.56%	27.84%	-	-
Horiz. %	74.35%	248.69%	186.66%	216.49%	175.86%	127.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.18%	27.04%	27.01%	27.48%	29.49%	32.30%	29.11%	-
YoY %	0.52%	0.11%	-1.71%	-6.82%	-8.70%	10.96%	-	-
Horiz. %	93.37%	92.89%	92.79%	94.40%	101.31%	110.96%	100.00%	-
Total Cost	6,152,892	18,877,903	25,463,417	20,427,270	18,385,877	15,155,521	11,518,812	-8.87%
YoY %	-67.41%	-25.86%	24.65%	11.10%	21.31%	31.57%	-	-
Horiz. %	53.42%	163.89%	221.06%	177.34%	159.62%	131.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,965,415	4,412,209	3,970,544	3,746,642	3,312,259	3,023,982	2,655,545	6.11%
YoY %	-10.13%	11.12%	5.98%	13.11%	9.53%	13.87%	-	-
Horiz. %	149.33%	166.15%	149.52%	141.09%	124.73%	113.87%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	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%	62.48%	77.98%	47.80%	45.94%	37.65%	48.53%	-
YoY %	317.53%	-19.88%	63.14%	4.05%	22.02%	-22.42%	-	-
Horiz. %	537.54%	128.75%	160.68%	98.50%	94.66%	77.58%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	3,965,415	4,412,209	3,970,544	3,746,642	3,312,259	3,023,982	2,655,545	6.11%
YoY %	-10.13%	11.12%	5.98%	13.11%	9.53%	13.87%	-	-
Horiz. %	149.33%	166.15%	149.52%	141.09%	124.73%	113.87%	100.00%	-
NOSH	991,353	995,984	987,697	991,175	991,694	994,731	496,363	10.79%
YoY %	-0.46%	0.84%	-0.35%	-0.05%	-0.31%	100.40%	-	-
Horiz. %	199.72%	200.66%	198.99%	199.69%	199.79%	200.40%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	3.60%	3.90%	2.22%	3.18%	2.89%	2.55%	2.60%	-
YoY %	-7.69%	75.68%	-30.19%	10.03%	13.33%	-1.92%	-	-
Horiz. %	138.46%	150.00%	85.38%	122.31%	111.15%	98.08%	100.00%	-
ROE	5.76%	17.32%	14.45%	17.76%	16.31%	12.99%	11.57%	-
YoY %	-66.74%	19.86%	-18.64%	8.89%	25.56%	12.27%	-	-
Horiz. %	49.78%	149.70%	124.89%	153.50%	140.97%	112.27%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	643.83	1,972.38	2,636.72	2,128.69	1,909.07	1,563.52	2,382.55	-17.62%
YoY %	-67.36%	-25.20%	23.87%	11.50%	22.10%	-34.38%	-	-
Horiz. %	27.02%	82.78%	110.67%	89.35%	80.13%	65.62%	100.00%	-
EPS	23.04	76.73	58.07	67.12	54.49	39.49	61.91	-13.62%
YoY %	-69.97%	32.13%	-13.48%	23.18%	37.98%	-36.21%	-	-
Horiz. %	37.22%	123.94%	93.80%	108.42%	88.01%	63.79%	100.00%	-
DPS	60.00	48.00	45.00	32.00	25.00	14.87	30.00	10.81%
YoY %	25.00%	6.67%	40.62%	28.00%	68.12%	-50.43%	-	-
Horiz. %	200.00%	160.00%	150.00%	106.67%	83.33%	49.57%	100.00%	-
NAPS	4.00	4.43	4.02	3.78	3.34	3.04	5.35	-4.21%
YoY %	-9.71%	10.20%	6.35%	13.17%	9.87%	-43.18%	-	-
Horiz. %	74.77%	82.80%	75.14%	70.65%	62.43%	56.82%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 991,175
RPS	642.47	1,977.40	2,621.44	2,123.80	1,905.69	1,565.53	1,190.40	-8.73%
YoY %	-67.51%	-24.57%	23.43%	11.45%	21.73%	31.51%	-	-
Horiz. %	53.97%	166.11%	220.22%	178.41%	160.09%	131.51%	100.00%	-
EPS	23.00	76.92	57.73	66.96	54.39	39.54	30.93	-4.29%
YoY %	-70.10%	33.24%	-13.78%	23.11%	37.56%	27.84%	-	-
Horiz. %	74.36%	248.69%	186.65%	216.49%	175.85%	127.84%	100.00%	-
DPS	59.99	48.06	45.02	32.01	24.99	14.89	15.01	22.78%
YoY %	24.82%	6.75%	40.64%	28.09%	67.83%	-0.80%	-	-
Horiz. %	399.67%	320.19%	299.93%	213.26%	166.49%	99.20%	100.00%	-
NAPS	3.9915	4.4413	3.9967	3.7713	3.3341	3.0439	2.673	6.11%
YoY %	-10.13%	11.12%	5.98%	13.11%	9.53%	13.88%	-	-
Horiz. %	149.33%	166.15%	149.52%	141.09%	124.73%	113.88%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	15.96	8.70	7.20	8.65	4.98	3.96	3.70	-
P/RPS	2.48	0.44	0.27	0.41	0.26	0.25	0.16	50.08%
YoY %	463.64%	62.96%	-34.15%	57.69%	4.00%	56.25%	-	-
Horiz. %	1,550.00%	275.00%	168.75%	256.25%	162.50%	156.25%	100.00%	-
P/EPS	69.26	11.34	12.40	12.89	9.14	10.03	5.98	43.74%
YoY %	510.76%	-8.55%	-3.80%	41.03%	-8.87%	67.73%	-	-
Horiz. %	1,158.19%	189.63%	207.36%	215.55%	152.84%	167.73%	100.00%	-
EY	1.44	8.82	8.07	7.76	10.94	9.97	16.73	-30.46%
YoY %	-83.67%	9.29%	3.99%	-29.07%	9.73%	-40.41%	-	-
Horiz. %	8.61%	52.72%	48.24%	46.38%	65.39%	59.59%	100.00%	-
DY	3.76	5.52	6.25	3.70	5.02	3.75	8.11	-10.76%
YoY %	-31.88%	-11.68%	68.92%	-26.29%	33.87%	-53.76%	-	-
Horiz. %	46.36%	68.06%	77.07%	45.62%	61.90%	46.24%	100.00%	-
P/NAPS	3.99	1.96	1.79	2.29	1.49	1.30	0.69	29.68%
YoY %	103.57%	9.50%	-21.83%	53.69%	14.62%	88.41%	-	-
Horiz. %	578.26%	284.06%	259.42%	331.88%	215.94%	188.41%	100.00%	-

	30/09/11	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	-	19/02/10	24/02/09	26/02/08	26/02/07	27/02/06	24/02/05	-
Price	0.00	8.58	7.45	8.30	5.95	4.08	3.94	-
P/RPS	0.00	0.44	0.28	0.39	0.31	0.26	0.17	-
YoY %	0.00%	57.14%	-28.21%	25.81%	19.23%	52.94%	-	-
Horiz. %	0.00%	258.82%	164.71%	229.41%	182.35%	152.94%	100.00%	-
P/EPS	0.00	11.18	12.83	12.37	10.92	10.33	6.36	-
YoY %	0.00%	-12.86%	3.72%	13.28%	5.71%	62.42%	-	-
Horiz. %	0.00%	175.79%	201.73%	194.50%	171.70%	162.42%	100.00%	-
EY	0.00	8.94	7.79	8.09	9.16	9.68	15.71	-
YoY %	0.00%	14.76%	-3.71%	-11.68%	-5.37%	-38.38%	-	-
Horiz. %	0.00%	56.91%	49.59%	51.50%	58.31%	61.62%	100.00%	-
DY	0.00	5.59	6.04	3.86	4.20	3.64	7.61	-
YoY %	0.00%	-7.45%	56.48%	-8.10%	15.38%	-52.17%	-	-
Horiz. %	0.00%	73.46%	79.37%	50.72%	55.19%	47.83%	100.00%	-
P/NAPS	0.00	1.94	1.85	2.20	1.78	1.34	0.74	-
YoY %	0.00%	4.86%	-15.91%	23.60%	32.84%	81.08%	-	-
Horiz. %	0.00%	262.16%	250.00%	297.30%	240.54%	181.08%	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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