[PETRONM] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

Stock

[PETRONM] PETRON MALAYSIA REFINING & MARKETING BERHAD

Announcement Date

22-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 38.71%

YoY- 36.37%

Quarter Report

PETRONM's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	9,944,228	6,978,170	8,211,206	11,980,000	11,007,646	11,199,362	11,335,842	-2.15%
YoY %	42.50%	-15.02%	-31.46%	8.83%	-1.71%	-1.20%	-	-
Horiz. %	87.72%	61.56%	72.44%	105.68%	97.10%	98.80%	100.00%	-
PBT	532,096	218,894	377,378	-22,862	-35,930	20,472	435,276	3.40%
YoY %	143.08%	-42.00%	1,750.68%	36.37%	-275.51%	-95.30%	-	-
Horiz. %	122.24%	50.29%	86.70%	-5.25%	-8.25%	4.70%	100.00%	-
Tax	-133,024	-62,604	-116,984	6,400	10,060	-5,778	-121,872	1.46%
YoY %	-112.48%	46.48%	-1,927.87%	-36.38%	274.11%	95.26%	-	-
Horiz. %	109.15%	51.37%	95.99%	-5.25%	-8.25%	4.74%	100.00%	-
NP	399,072	156,290	260,394	-16,462	-25,870	14,694	313,404	4.10%
YoY %	155.34%	-39.98%	1,681.79%	36.37%	-276.06%	-95.31%	-	-
Horiz. %	127.33%	49.87%	83.09%	-5.25%	-8.25%	4.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	399,072	156,290	260,394	-16,462	-25,870	14,694	313,404	4.10%
YoY %	155.34%	-39.98%	1,681.79%	36.37%	-276.06%	-95.31%	-	-
Horiz. %	127.33%	49.87%	83.09%	-5.25%	-8.25%	4.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	28.60%	31.00%	-	-	28.22%	28.00%	-
YoY %	-12.59%	-7.74%	0.00%	-	-	0.79%	-	-
Horiz. %	89.29%	102.14%	110.71%	-	-	100.79%	100.00%	-
Total Cost	9,545,156	6,821,880	7,950,812	11,996,462	11,033,516	11,184,668	11,022,438	-2.36%
YoY %	39.92%	-14.20%	-33.72%	8.73%	-1.35%	1.47%	-	-
Horiz. %	86.60%	61.89%	72.13%	108.84%	100.10%	101.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,304,046	1,005,642	890,217	828,587	901,799	850,248	885,820	6.65%
YoY %	29.67%	12.97%	7.44%	-8.12%	6.06%	-4.02%	-	-
Horiz. %	147.21%	113.53%	100.50%	93.54%	101.80%	95.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,304,046	1,005,642	890,217	828,587	901,799	850,248	885,820	6.65%
YoY %	29.67%	12.97%	7.44%	-8.12%	6.06%	-4.02%	-	-
Horiz. %	147.21%	113.53%	100.50%	93.54%	101.80%	95.98%	100.00%	-
NOSH	270,000	270,000	270,000	270,000	270,000	266,535	270,067	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	1.30%	-1.31%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	98.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.01%	2.24%	3.17%	-0.14%	-0.24%	0.13%	2.76%	-
YoY %	79.02%	-29.34%	2,364.29%	41.67%	-284.62%	-95.29%	-	-
Horiz. %	145.29%	81.16%	114.86%	-5.07%	-8.70%	4.71%	100.00%	-
ROE	30.60%	15.54%	29.25%	-1.99%	-2.87%	1.73%	35.38%	-
YoY %	96.91%	-46.87%	1,569.85%	30.66%	-265.90%	-95.11%	-	-
Horiz. %	86.49%	43.92%	82.67%	-5.62%	-8.11%	4.89%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	3,683.05	2,584.51	3,041.19	4,366.42	4,076.91	4,201.82	4,197.41	-2.15%
YoY %	42.50%	-15.02%	-30.35%	7.10%	-2.97%	0.11%	-	-
Horiz. %	87.75%	61.57%	72.45%	104.03%	97.13%	100.11%	100.00%	-
EPS	147.80	57.88	96.44	-6.00	-9.60	5.40	116.00	4.11%
YoY %	155.36%	-39.98%	1,707.33%	37.50%	-277.78%	-95.34%	-	-
Horiz. %	127.41%	49.90%	83.14%	-5.17%	-8.28%	4.66%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.8298	3.7246	3.2971	3.02	3.34	3.19	3.28	6.65%
YoY %	29.67%	12.97%	9.18%	-9.58%	4.70%	-2.74%	-	-
Horiz. %	147.25%	113.55%	100.52%	92.07%	101.83%	97.26%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 270,000
RPS	3,683.05	2,584.51	3,041.19	4,366.42	4,076.91	4,147.91	4,198.46	-2.15%
YoY %	42.50%	-15.02%	-30.35%	7.10%	-1.71%	-1.20%	-	-
Horiz. %	87.72%	61.56%	72.44%	104.00%	97.10%	98.80%	100.00%	-
EPS	147.80	57.88	96.44	-6.00	-9.60	5.44	116.08	4.10%
YoY %	155.36%	-39.98%	1,707.33%	37.50%	-276.47%	-95.31%	-	-
Horiz. %	127.33%	49.86%	83.08%	-5.17%	-8.27%	4.69%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.8298	3.7246	3.2971	3.02	3.34	3.1491	3.2808	6.65%
YoY %	29.67%	12.97%	9.18%	-9.58%	6.06%	-4.01%	-	-
Horiz. %	147.21%	113.53%	100.50%	92.05%	101.80%	95.99%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	7.28	3.73	2.85	2.89	3.25	3.31	5.09	-
P/RPS	0.20	0.14	0.09	0.07	0.08	0.08	0.12	8.87%
YoY %	42.86%	55.56%	28.57%	-12.50%	0.00%	-33.33%	-	-
Horiz. %	166.67%	116.67%	75.00%	58.33%	66.67%	66.67%	100.00%	-
P/EPS	4.93	6.44	2.96	-48.17	-33.92	60.04	4.39	1.95%
YoY %	-23.45%	117.57%	106.14%	-42.01%	-156.50%	1,267.65%	-	-
Horiz. %	112.30%	146.70%	67.43%	-1,097.27%	-772.67%	1,367.65%	100.00%	-
EY	20.30	15.52	33.84	-2.08	-2.95	1.67	22.80	-1.91%
YoY %	30.80%	-54.14%	1,726.92%	29.49%	-276.65%	-92.68%	-	-
Horiz. %	89.04%	68.07%	148.42%	-9.12%	-12.94%	7.32%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.51	1.00	0.86	0.96	0.97	1.04	1.55	-0.43%
YoY %	51.00%	16.28%	-10.42%	-1.03%	-6.73%	-32.90%	-	-
Horiz. %	97.42%	64.52%	55.48%	61.94%	62.58%	67.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	18/08/16	25/08/15	22/08/14	30/08/13	29/08/12	16/08/11	-
Price	9.29	4.24	2.86	2.89	3.23	2.90	4.34	-
P/RPS	0.25	0.16	0.09	0.07	0.08	0.07	0.10	16.48%
YoY %	56.25%	77.78%	28.57%	-12.50%	14.29%	-30.00%	-	-
Horiz. %	250.00%	160.00%	90.00%	70.00%	80.00%	70.00%	100.00%	-
P/EPS	6.29	7.32	2.97	-48.17	-33.71	52.60	3.74	9.04%
YoY %	-14.07%	146.46%	106.17%	-42.90%	-164.09%	1,306.42%	-	-
Horiz. %	168.18%	195.72%	79.41%	-1,287.97%	-901.34%	1,406.42%	100.00%	-
EY	15.91	13.65	33.72	-2.08	-2.97	1.90	26.74	-8.28%
YoY %	16.56%	-59.52%	1,721.15%	29.97%	-256.32%	-92.89%	-	-
Horiz. %	59.50%	51.05%	126.10%	-7.78%	-11.11%	7.11%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.92	1.14	0.87	0.96	0.97	0.91	1.32	6.43%
YoY %	68.42%	31.03%	-9.38%	-1.03%	6.59%	-31.06%	-	-
Horiz. %	145.45%	86.36%	65.91%	72.73%	73.48%	68.94%	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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