[PERDANA] YoY TTM Result on 30-Jun-2004 [#2]

Stock

[PERDANA] PERDANA PETROLEUM BERHAD

Announcement Date

25-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -7.13%

YoY- -18.55%

Quarter Report

PERDANA's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
TTM Result
Revenue	611,723	519,256	347,211	163,622	258,194	215,908	22,764	62.82%
YoY %	17.81%	49.55%	112.20%	-36.63%	19.59%	848.46%	-	-
Horiz. %	2,687.24%	2,281.04%	1,525.26%	718.78%	1,134.22%	948.46%	100.00%	-
PBT	89,001	59,715	44,336	13,650	16,244	16,483	-25,817	-
YoY %	49.04%	34.69%	224.81%	-15.97%	-1.45%	163.85%	-	-
Horiz. %	-344.74%	-231.30%	-171.73%	-52.87%	-62.92%	-63.85%	100.00%	-
Tax	-6	-15,718	-11,914	-4,340	-4,814	-4,583	27,417	-
YoY %	99.96%	-31.93%	-174.52%	9.85%	-5.04%	-116.72%	-	-
Horiz. %	-0.02%	-57.33%	-43.45%	-15.83%	-17.56%	-16.72%	100.00%	-
NP	88,995	43,997	32,422	9,310	11,430	11,900	1,600	81.35%
YoY %	102.28%	35.70%	248.25%	-18.55%	-3.95%	643.75%	-	-
Horiz. %	5,562.19%	2,749.81%	2,026.38%	581.88%	714.38%	743.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,316	42,834	31,157	9,310	11,430	11,739	-26,447	-
YoY %	106.18%	37.48%	234.66%	-18.55%	-2.63%	144.39%	-	-
Horiz. %	-333.94%	-161.96%	-117.81%	-35.20%	-43.22%	-44.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.01%	26.32%	26.87%	31.79%	29.64%	27.80%	-	-
YoY %	-99.96%	-2.05%	-15.48%	7.25%	6.62%	0.00%	-	-
Horiz. %	0.04%	94.68%	96.65%	114.35%	106.62%	100.00%	-	-
Total Cost	522,728	475,259	314,789	154,312	246,764	204,008	21,164	60.80%
YoY %	9.99%	50.98%	104.00%	-37.47%	20.96%	863.94%	-	-
Horiz. %	2,469.89%	2,245.60%	1,487.38%	729.12%	1,165.96%	963.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	285,700	202,879	106,904	125,148	94,119	71,621	-2,837	-
YoY %	40.82%	89.78%	-14.58%	32.97%	31.41%	2,624.53%	-	-
Horiz. %	-10,070.50%	-7,151.18%	-3,768.21%	-4,411.28%	-3,317.55%	-2,524.53%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Dividend
Div	5,414	3,656	2,261	3,076	2,134	2,869	-	-
YoY %	48.09%	61.70%	-26.50%	44.14%	-25.62%	0.00%	-	-
Horiz. %	188.71%	127.43%	78.81%	107.22%	74.38%	100.00%	-	-
Div Payout %	6.13%	8.54%	7.26%	33.04%	18.68%	24.45%	-	-
YoY %	-28.22%	17.63%	-78.03%	76.87%	-23.60%	0.00%	-	-
Horiz. %	25.07%	34.93%	29.69%	135.13%	76.40%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Equity
Net Worth	285,700	202,879	106,904	125,148	94,119	71,621	-2,837	-
YoY %	40.82%	89.78%	-14.58%	32.97%	31.41%	2,624.53%	-	-
Horiz. %	-10,070.50%	-7,151.18%	-3,768.21%	-4,411.28%	-3,317.55%	-2,524.53%	100.00%	-
NOSH	285,700	202,879	135,322	64,843	61,516	40,012	35,869	35.98%
YoY %	40.82%	49.92%	108.69%	5.41%	53.74%	11.55%	-	-
Horiz. %	796.51%	565.61%	377.27%	180.78%	171.50%	111.55%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Ratio Analysis
NP Margin	14.55%	8.47%	9.34%	5.69%	4.43%	5.51%	7.03%	-
YoY %	71.78%	-9.31%	64.15%	28.44%	-19.60%	-21.62%	-	-
Horiz. %	206.97%	120.48%	132.86%	80.94%	63.02%	78.38%	100.00%	-
ROE	30.91%	21.11%	29.14%	7.44%	12.14%	16.39%	0.00%	-
YoY %	46.42%	-27.56%	291.67%	-38.71%	-25.93%	0.00%	-	-
Horiz. %	188.59%	128.80%	177.79%	45.39%	74.07%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Per Share
RPS	214.11	255.94	256.58	252.33	419.72	539.61	63.46	19.73%
YoY %	-16.34%	-0.25%	1.68%	-39.88%	-22.22%	750.32%	-	-
Horiz. %	337.39%	403.31%	404.32%	397.62%	661.39%	850.32%	100.00%	-
EPS	30.91	21.11	23.02	14.36	18.58	29.34	-73.73	-
YoY %	46.42%	-8.30%	60.31%	-22.71%	-36.67%	139.79%	-	-
Horiz. %	-41.92%	-28.63%	-31.22%	-19.48%	-25.20%	-39.79%	100.00%	-
DPS	1.90	1.80	1.67	4.74	3.47	7.17	0.00	-
YoY %	5.56%	7.78%	-64.77%	36.60%	-51.60%	0.00%	-	-
Horiz. %	26.50%	25.10%	23.29%	66.11%	48.40%	100.00%	-	-
NAPS	1.00	1.00	0.79	1.93	1.53	1.79	-0.0791	-
YoY %	0.00%	26.58%	-59.07%	26.14%	-14.53%	2,362.96%	-	-
Horiz. %	-1,264.22%	-1,264.22%	-998.74%	-2,439.95%	-1,934.26%	-2,262.96%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 64,843
RPS	27.50	23.34	15.61	7.35	11.61	9.71	1.02	62.90%
YoY %	17.82%	49.52%	112.38%	-36.69%	19.57%	851.96%	-	-
Horiz. %	2,696.08%	2,288.24%	1,530.39%	720.59%	1,138.24%	951.96%	100.00%	-
EPS	3.97	1.93	1.40	0.42	0.51	0.53	-1.19	-
YoY %	105.70%	37.86%	233.33%	-17.65%	-3.77%	144.54%	-	-
Horiz. %	-333.61%	-162.18%	-117.65%	-35.29%	-42.86%	-44.54%	100.00%	-
DPS	0.24	0.16	0.10	0.14	0.10	0.13	0.00	-
YoY %	50.00%	60.00%	-28.57%	40.00%	-23.08%	0.00%	-	-
Horiz. %	184.62%	123.08%	76.92%	107.69%	76.92%	100.00%	-	-
NAPS	0.1284	0.0912	0.0481	0.0563	0.0423	0.0322	-0.0013	-
YoY %	40.79%	89.60%	-14.56%	33.10%	31.37%	2,576.92%	-	-
Horiz. %	-9,876.92%	-7,015.38%	-3,700.00%	-4,330.77%	-3,253.85%	-2,476.92%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/09/00	-
Price	4.14	3.24	4.08	4.94	3.78	3.56	3.82	-
P/RPS	1.93	1.27	1.59	1.96	0.90	0.66	6.02	-15.50%
YoY %	51.97%	-20.13%	-18.88%	117.78%	36.36%	-89.04%	-	-
Horiz. %	32.06%	21.10%	26.41%	32.56%	14.95%	10.96%	100.00%	-
P/EPS	13.39	15.35	17.72	34.41	20.34	12.13	-5.18	-
YoY %	-12.77%	-13.37%	-48.50%	69.17%	67.68%	334.17%	-	-
Horiz. %	-258.49%	-296.33%	-342.08%	-664.29%	-392.66%	-234.17%	100.00%	-
EY	7.47	6.52	5.64	2.91	4.92	8.24	-19.30	-
YoY %	14.57%	15.60%	93.81%	-40.85%	-40.29%	142.69%	-	-
Horiz. %	-38.70%	-33.78%	-29.22%	-15.08%	-25.49%	-42.69%	100.00%	-
DY	0.46	0.56	0.41	0.96	0.92	2.01	0.00	-
YoY %	-17.86%	36.59%	-57.29%	4.35%	-54.23%	0.00%	-	-
Horiz. %	22.89%	27.86%	20.40%	47.76%	45.77%	100.00%	-	-
P/NAPS	4.14	3.24	5.16	2.56	2.47	1.99	0.00	-
YoY %	27.78%	-37.21%	101.56%	3.64%	24.12%	0.00%	-	-
Horiz. %	208.04%	162.81%	259.30%	128.64%	124.12%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	22/08/07	29/08/06	29/08/05	25/08/04	28/08/03	30/08/02	30/11/00	-
Price	4.50	3.46	4.36	2.89	6.85	3.50	3.60	-
P/RPS	2.10	1.35	1.70	1.15	1.63	0.65	5.67	-13.68%
YoY %	55.56%	-20.59%	47.83%	-29.45%	150.77%	-88.54%	-	-
Horiz. %	37.04%	23.81%	29.98%	20.28%	28.75%	11.46%	100.00%	-
P/EPS	14.56	16.39	18.94	20.13	36.87	11.93	-4.88	-
YoY %	-11.17%	-13.46%	-5.91%	-45.40%	209.05%	344.47%	-	-
Horiz. %	-298.36%	-335.86%	-388.11%	-412.50%	-755.53%	-244.47%	100.00%	-
EY	6.87	6.10	5.28	4.97	2.71	8.38	-20.48	-
YoY %	12.62%	15.53%	6.24%	83.39%	-67.66%	140.92%	-	-
Horiz. %	-33.54%	-29.79%	-25.78%	-24.27%	-13.23%	-40.92%	100.00%	-
DY	0.42	0.52	0.38	1.64	0.51	2.05	0.00	-
YoY %	-19.23%	36.84%	-76.83%	221.57%	-75.12%	0.00%	-	-
Horiz. %	20.49%	25.37%	18.54%	80.00%	24.88%	100.00%	-	-
P/NAPS	4.50	3.46	5.52	1.50	4.48	1.96	0.00	-
YoY %	30.06%	-37.32%	268.00%	-66.52%	128.57%	0.00%	-	-
Horiz. %	229.59%	176.53%	281.63%	76.53%	228.57%	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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