[PETDAG] QoQ TTM Result on 30-Sep-2009 [#2]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

23-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

30-Sep-2009 [#2]

Profit Trend

QoQ- 12.24%

YoY- -14.37%

Quarter Report

Announcement 300909.pdf

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PETDAG's Result

PETDAG's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	15,907,177	20,687,043	19,644,548	19,868,215	22,406,438	24,367,621	26,042,816	-28.07%
YoY %	-23.11%	5.31%	-1.13%	-11.33%	-8.05%	-6.43%	-	-
Horiz. %	61.08%	79.43%	75.43%	76.29%	86.04%	93.57%	100.00%	-
PBT	763,935	1,046,001	1,050,833	862,225	769,244	810,290	793,812	-2.53%
YoY %	-26.97%	-0.46%	21.87%	12.09%	-5.07%	2.08%	-	-
Horiz. %	96.24%	131.77%	132.38%	108.62%	96.91%	102.08%	100.00%	-
Tax	-212,919	-288,479	-284,188	-240,101	-214,487	-228,533	-214,413	-0.46%
YoY %	26.19%	-1.51%	-18.36%	-11.94%	6.15%	-6.59%	-	-
Horiz. %	99.30%	134.54%	132.54%	111.98%	100.03%	106.59%	100.00%	-
NP	551,016	757,522	766,645	622,124	554,757	581,757	579,399	-3.30%
YoY %	-27.26%	-1.19%	23.23%	12.14%	-4.64%	0.41%	-	-
Horiz. %	95.10%	130.74%	132.32%	107.37%	95.75%	100.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	547,570	752,932	764,173	619,399	551,829	578,670	573,555	-3.05%
YoY %	-27.27%	-1.47%	23.37%	12.24%	-4.64%	0.89%	-	-
Horiz. %	95.47%	131.27%	133.23%	107.99%	96.21%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.87%	27.58%	27.04%	27.85%	27.88%	28.20%	27.01%	-
YoY %	1.05%	2.00%	-2.91%	-0.11%	-1.13%	4.41%	-	-
Horiz. %	103.18%	102.11%	100.11%	103.11%	103.22%	104.41%	100.00%	-
Total Cost	15,356,161	19,929,521	18,877,903	19,246,091	21,851,681	23,785,864	25,463,417	-28.68%
YoY %	-22.95%	5.57%	-1.91%	-11.92%	-8.13%	-6.59%	-	-
Horiz. %	60.31%	78.27%	74.14%	75.58%	85.82%	93.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,973,492	4,564,726	4,412,209	4,311,412	4,365,182	4,174,233	3,970,544	0.04%
YoY %	-12.95%	3.46%	2.34%	-1.23%	4.57%	5.13%	-	-
Horiz. %	100.07%	114.96%	111.12%	108.58%	109.94%	105.13%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	596,191	596,191	477,427	477,427	447,537	447,537	447,274	21.18%
YoY %	0.00%	24.88%	0.00%	6.68%	0.00%	0.06%	-	-
Horiz. %	133.29%	133.29%	106.74%	106.74%	100.06%	100.06%	100.00%	-
Div Payout %	108.88%	79.18%	62.48%	77.08%	81.10%	77.34%	77.98%	-
YoY %	37.51%	26.73%	-18.94%	-4.96%	4.86%	-0.82%	-	-
Horiz. %	139.63%	101.54%	80.12%	98.85%	104.00%	99.18%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	3,973,492	4,564,726	4,412,209	4,311,412	4,365,182	4,174,233	3,970,544	0.04%
YoY %	-12.95%	3.46%	2.34%	-1.23%	4.57%	5.13%	-	-
Horiz. %	100.07%	114.96%	111.12%	108.58%	109.94%	105.13%	100.00%	-
NOSH	993,373	994,493	995,984	991,129	992,086	996,237	987,697	0.38%
YoY %	-0.11%	-0.15%	0.49%	-0.10%	-0.42%	0.86%	-	-
Horiz. %	100.57%	100.69%	100.84%	100.35%	100.44%	100.86%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	3.46%	3.66%	3.90%	3.13%	2.48%	2.39%	2.22%	-
YoY %	-5.46%	-6.15%	24.60%	26.21%	3.77%	7.66%	-	-
Horiz. %	155.86%	164.86%	175.68%	140.99%	111.71%	107.66%	100.00%	-
ROE	13.78%	16.49%	17.32%	14.37%	12.64%	13.86%	14.45%	-
YoY %	-16.43%	-4.79%	20.53%	13.69%	-8.80%	-4.08%	-	-
Horiz. %	95.36%	114.12%	119.86%	99.45%	87.47%	95.92%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	1,601.33	2,080.16	1,972.38	2,004.60	2,258.52	2,445.97	2,636.72	-28.35%
YoY %	-23.02%	5.46%	-1.61%	-11.24%	-7.66%	-7.23%	-	-
Horiz. %	60.73%	78.89%	74.80%	76.03%	85.66%	92.77%	100.00%	-
EPS	55.12	75.71	76.73	62.49	55.62	58.09	58.07	-3.42%
YoY %	-27.20%	-1.33%	22.79%	12.35%	-4.25%	0.03%	-	-
Horiz. %	94.92%	130.38%	132.13%	107.61%	95.78%	100.03%	100.00%	-
DPS	60.00	60.00	48.00	48.00	45.00	45.00	45.00	21.20%
YoY %	0.00%	25.00%	0.00%	6.67%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	106.67%	106.67%	100.00%	100.00%	100.00%	-
NAPS	4.00	4.59	4.43	4.35	4.40	4.19	4.02	-0.33%
YoY %	-12.85%	3.61%	1.84%	-1.14%	5.01%	4.23%	-	-
Horiz. %	99.50%	114.18%	110.20%	108.21%	109.45%	104.23%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 991,129
RPS	1,601.20	2,082.34	1,977.40	1,999.91	2,255.41	2,452.82	2,621.44	-28.07%
YoY %	-23.11%	5.31%	-1.13%	-11.33%	-8.05%	-6.43%	-	-
Horiz. %	61.08%	79.43%	75.43%	76.29%	86.04%	93.57%	100.00%	-
EPS	55.12	75.79	76.92	62.35	55.55	58.25	57.73	-3.04%
YoY %	-27.27%	-1.47%	23.37%	12.24%	-4.64%	0.90%	-	-
Horiz. %	95.48%	131.28%	133.24%	108.00%	96.22%	100.90%	100.00%	-
DPS	60.01	60.01	48.06	48.06	45.05	45.05	45.02	21.18%
YoY %	0.00%	24.86%	0.00%	6.68%	0.00%	0.07%	-	-
Horiz. %	133.30%	133.30%	106.75%	106.75%	100.07%	100.07%	100.00%	-
NAPS	3.9997	4.5948	4.4413	4.3398	4.3939	4.2017	3.9967	0.05%
YoY %	-12.95%	3.46%	2.34%	-1.23%	4.57%	5.13%	-	-
Horiz. %	100.08%	114.96%	111.12%	108.58%	109.94%	105.13%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	9.37	9.05	8.70	8.60	8.35	7.90	7.20	-
P/RPS	0.59	0.44	0.44	0.43	0.37	0.32	0.27	68.63%
YoY %	34.09%	0.00%	2.33%	16.22%	15.62%	18.52%	-	-
Horiz. %	218.52%	162.96%	162.96%	159.26%	137.04%	118.52%	100.00%	-
P/EPS	17.00	11.95	11.34	13.76	15.01	13.60	12.40	23.48%
YoY %	42.26%	5.38%	-17.59%	-8.33%	10.37%	9.68%	-	-
Horiz. %	137.10%	96.37%	91.45%	110.97%	121.05%	109.68%	100.00%	-
EY	5.88	8.37	8.82	7.27	6.66	7.35	8.07	-19.07%
YoY %	-29.75%	-5.10%	21.32%	9.16%	-9.39%	-8.92%	-	-
Horiz. %	72.86%	103.72%	109.29%	90.09%	82.53%	91.08%	100.00%	-
DY	6.40	6.63	5.52	5.58	5.39	5.70	6.25	1.59%
YoY %	-3.47%	20.11%	-1.08%	3.53%	-5.44%	-8.80%	-	-
Horiz. %	102.40%	106.08%	88.32%	89.28%	86.24%	91.20%	100.00%	-
P/NAPS	2.34	1.97	1.96	1.98	1.90	1.89	1.79	19.61%
YoY %	18.78%	0.51%	-1.01%	4.21%	0.53%	5.59%	-	-
Horiz. %	130.73%	110.06%	109.50%	110.61%	106.15%	105.59%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	25/05/10	19/02/10	23/11/09	25/08/09	25/05/09	24/02/09	-
Price	10.22	8.95	8.58	8.70	8.61	7.95	7.45	-
P/RPS	0.64	0.43	0.44	0.43	0.38	0.33	0.28	73.78%
YoY %	48.84%	-2.27%	2.33%	13.16%	15.15%	17.86%	-	-
Horiz. %	228.57%	153.57%	157.14%	153.57%	135.71%	117.86%	100.00%	-
P/EPS	18.54	11.82	11.18	13.92	15.48	13.69	12.83	27.90%
YoY %	56.85%	5.72%	-19.68%	-10.08%	13.08%	6.70%	-	-
Horiz. %	144.51%	92.13%	87.14%	108.50%	120.65%	106.70%	100.00%	-
EY	5.39	8.46	8.94	7.18	6.46	7.31	7.79	-21.82%
YoY %	-36.29%	-5.37%	24.51%	11.15%	-11.63%	-6.16%	-	-
Horiz. %	69.19%	108.60%	114.76%	92.17%	82.93%	93.84%	100.00%	-
DY	5.87	6.70	5.59	5.52	5.23	5.66	6.04	-1.89%
YoY %	-12.39%	19.86%	1.27%	5.54%	-7.60%	-6.29%	-	-
Horiz. %	97.19%	110.93%	92.55%	91.39%	86.59%	93.71%	100.00%	-
P/NAPS	2.56	1.95	1.94	2.00	1.96	1.90	1.85	24.25%
YoY %	31.28%	0.52%	-3.00%	2.04%	3.16%	2.70%	-	-
Horiz. %	138.38%	105.41%	104.86%	108.11%	105.95%	102.70%	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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