[PERDANA] YoY TTM Result on 30-Jun-2005 [#2]

Stock

[PERDANA] PERDANA PETROLEUM BERHAD

Announcement Date

29-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 55.84%

YoY- 234.66%

Quarter Report

PERDANA's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	658,968	611,723	519,256	347,211	163,622	258,194	215,908	20.41%
YoY %	7.72%	17.81%	49.55%	112.20%	-36.63%	19.59%	-	-
Horiz. %	305.21%	283.33%	240.50%	160.81%	75.78%	119.59%	100.00%	-
PBT	170,110	89,001	59,715	44,336	13,650	16,244	16,483	47.50%
YoY %	91.13%	49.04%	34.69%	224.81%	-15.97%	-1.45%	-	-
Horiz. %	1,032.03%	539.96%	362.28%	268.98%	82.81%	98.55%	100.00%	-
Tax	-12,651	-6	-15,718	-11,914	-4,340	-4,814	-4,583	18.42%
YoY %	-210,750.00%	99.96%	-31.93%	-174.52%	9.85%	-5.04%	-	-
Horiz. %	276.04%	0.13%	342.96%	259.96%	94.70%	105.04%	100.00%	-
NP	157,459	88,995	43,997	32,422	9,310	11,430	11,900	53.73%
YoY %	76.93%	102.28%	35.70%	248.25%	-18.55%	-3.95%	-	-
Horiz. %	1,323.18%	747.86%	369.72%	272.45%	78.24%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,248	88,316	42,834	31,157	9,310	11,430	11,739	50.96%
YoY %	57.67%	106.18%	37.48%	234.66%	-18.55%	-2.63%	-	-
Horiz. %	1,186.20%	752.33%	364.89%	265.41%	79.31%	97.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.44%	0.01%	26.32%	26.87%	31.79%	29.64%	27.80%	-
YoY %	74,300.00%	-99.96%	-2.05%	-15.48%	7.25%	6.62%	-	-
Horiz. %	26.76%	0.04%	94.68%	96.65%	114.35%	106.62%	100.00%	-
Total Cost	501,509	522,728	475,259	314,789	154,312	246,764	204,008	16.15%
YoY %	-4.06%	9.99%	50.98%	104.00%	-37.47%	20.96%	-	-
Horiz. %	245.83%	256.23%	232.96%	154.30%	75.64%	120.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,027	285,700	202,879	106,904	125,148	94,119	71,621	36.79%
YoY %	64.52%	40.82%	89.78%	-14.58%	32.97%	31.41%	-	-
Horiz. %	656.27%	398.91%	283.27%	149.26%	174.74%	131.41%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	7,440	5,414	3,656	2,261	3,076	2,134	2,869	17.19%
YoY %	37.42%	48.09%	61.70%	-26.50%	44.14%	-25.62%	-	-
Horiz. %	259.32%	188.71%	127.43%	78.81%	107.22%	74.38%	100.00%	-
Div Payout %	5.34%	6.13%	8.54%	7.26%	33.04%	18.68%	24.45%	-
YoY %	-12.89%	-28.22%	17.63%	-78.03%	76.87%	-23.60%	-	-
Horiz. %	21.84%	25.07%	34.93%	29.69%	135.13%	76.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	470,027	285,700	202,879	106,904	125,148	94,119	71,621	36.79%
YoY %	64.52%	40.82%	89.78%	-14.58%	32.97%	31.41%	-	-
Horiz. %	656.27%	398.91%	283.27%	149.26%	174.74%	131.41%	100.00%	-
NOSH	297,485	285,700	202,879	135,322	64,843	61,516	40,012	39.66%
YoY %	4.12%	40.82%	49.92%	108.69%	5.41%	53.74%	-	-
Horiz. %	743.49%	714.04%	507.05%	338.20%	162.06%	153.74%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	23.89%	14.55%	8.47%	9.34%	5.69%	4.43%	5.51%	-
YoY %	64.19%	71.78%	-9.31%	64.15%	28.44%	-19.60%	-	-
Horiz. %	433.58%	264.07%	153.72%	169.51%	103.27%	80.40%	100.00%	-
ROE	29.63%	30.91%	21.11%	29.14%	7.44%	12.14%	16.39%	-
YoY %	-4.14%	46.42%	-27.56%	291.67%	-38.71%	-25.93%	-	-
Horiz. %	180.78%	188.59%	128.80%	177.79%	45.39%	74.07%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	221.51	214.11	255.94	256.58	252.33	419.72	539.61	-13.77%
YoY %	3.46%	-16.34%	-0.25%	1.68%	-39.88%	-22.22%	-	-
Horiz. %	41.05%	39.68%	47.43%	47.55%	46.76%	77.78%	100.00%	-
EPS	46.81	30.91	21.11	23.02	14.36	18.58	29.34	8.08%
YoY %	51.44%	46.42%	-8.30%	60.31%	-22.71%	-36.67%	-	-
Horiz. %	159.54%	105.35%	71.95%	78.46%	48.94%	63.33%	100.00%	-
DPS	2.50	1.90	1.80	1.67	4.74	3.47	7.17	-16.09%
YoY %	31.58%	5.56%	7.78%	-64.77%	36.60%	-51.60%	-	-
Horiz. %	34.87%	26.50%	25.10%	23.29%	66.11%	48.40%	100.00%	-
NAPS	1.58	1.00	1.00	0.79	1.93	1.53	1.79	-2.05%
YoY %	58.00%	0.00%	26.58%	-59.07%	26.14%	-14.53%	-	-
Horiz. %	88.27%	55.87%	55.87%	44.13%	107.82%	85.47%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 135,322
RPS	29.62	27.49	23.34	15.61	7.35	11.60	9.70	20.42%
YoY %	7.75%	17.78%	49.52%	112.38%	-36.64%	19.59%	-	-
Horiz. %	305.36%	283.40%	240.62%	160.93%	75.77%	119.59%	100.00%	-
EPS	6.26	3.97	1.93	1.40	0.42	0.51	0.53	50.85%
YoY %	57.68%	105.70%	37.86%	233.33%	-17.65%	-3.77%	-	-
Horiz. %	1,181.13%	749.06%	364.15%	264.15%	79.25%	96.23%	100.00%	-
DPS	0.33	0.24	0.16	0.10	0.14	0.10	0.13	16.77%
YoY %	37.50%	50.00%	60.00%	-28.57%	40.00%	-23.08%	-	-
Horiz. %	253.85%	184.62%	123.08%	76.92%	107.69%	76.92%	100.00%	-
NAPS	0.2113	0.1284	0.0912	0.048	0.0562	0.0423	0.0322	36.78%
YoY %	64.56%	40.79%	90.00%	-14.59%	32.86%	31.37%	-	-
Horiz. %	656.21%	398.76%	283.23%	149.07%	174.53%	131.37%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	3.86	4.14	3.24	4.08	4.94	3.78	3.56	-
P/RPS	1.74	1.93	1.27	1.59	1.96	0.90	0.66	17.51%
YoY %	-9.84%	51.97%	-20.13%	-18.88%	117.78%	36.36%	-	-
Horiz. %	263.64%	292.42%	192.42%	240.91%	296.97%	136.36%	100.00%	-
P/EPS	8.25	13.39	15.35	17.72	34.41	20.34	12.13	-6.21%
YoY %	-38.39%	-12.77%	-13.37%	-48.50%	69.17%	67.68%	-	-
Horiz. %	68.01%	110.39%	126.55%	146.08%	283.68%	167.68%	100.00%	-
EY	12.13	7.47	6.52	5.64	2.91	4.92	8.24	6.65%
YoY %	62.38%	14.57%	15.60%	93.81%	-40.85%	-40.29%	-	-
Horiz. %	147.21%	90.66%	79.13%	68.45%	35.32%	59.71%	100.00%	-
DY	0.65	0.46	0.56	0.41	0.96	0.92	2.01	-17.13%
YoY %	41.30%	-17.86%	36.59%	-57.29%	4.35%	-54.23%	-	-
Horiz. %	32.34%	22.89%	27.86%	20.40%	47.76%	45.77%	100.00%	-
P/NAPS	2.44	4.14	3.24	5.16	2.56	2.47	1.99	3.45%
YoY %	-41.06%	27.78%	-37.21%	101.56%	3.64%	24.12%	-	-
Horiz. %	122.61%	208.04%	162.81%	259.30%	128.64%	124.12%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	22/08/07	29/08/06	29/08/05	25/08/04	28/08/03	30/08/02	-
Price	3.54	4.50	3.46	4.36	2.89	6.85	3.50	-
P/RPS	1.60	2.10	1.35	1.70	1.15	1.63	0.65	16.18%
YoY %	-23.81%	55.56%	-20.59%	47.83%	-29.45%	150.77%	-	-
Horiz. %	246.15%	323.08%	207.69%	261.54%	176.92%	250.77%	100.00%	-
P/EPS	7.56	14.56	16.39	18.94	20.13	36.87	11.93	-7.31%
YoY %	-48.08%	-11.17%	-13.46%	-5.91%	-45.40%	209.05%	-	-
Horiz. %	63.37%	122.05%	137.38%	158.76%	168.73%	309.05%	100.00%	-
EY	13.22	6.87	6.10	5.28	4.97	2.71	8.38	7.88%
YoY %	92.43%	12.62%	15.53%	6.24%	83.39%	-67.66%	-	-
Horiz. %	157.76%	81.98%	72.79%	63.01%	59.31%	32.34%	100.00%	-
DY	0.71	0.42	0.52	0.38	1.64	0.51	2.05	-16.18%
YoY %	69.05%	-19.23%	36.84%	-76.83%	221.57%	-75.12%	-	-
Horiz. %	34.63%	20.49%	25.37%	18.54%	80.00%	24.88%	100.00%	-
P/NAPS	2.24	4.50	3.46	5.52	1.50	4.48	1.96	2.24%
YoY %	-50.22%	30.06%	-37.32%	268.00%	-66.52%	128.57%	-	-
Horiz. %	114.29%	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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