[PETRONM] YoY Annualized Quarter Result on 31-Dec-2006 [#4]

Stock

[PETRONM] PETRON MALAYSIA REFINING & MARKETING BERHAD

Announcement Date

26-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- -90.28%

YoY- -64.2%

Quarter Report

EMB 4Q 2006 FINAL.doc

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PETRONM's Result

PETRONM's Financial Summary

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YoY %

Horiz. %

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	8,032,440	11,735,217	9,740,487	9,336,444	8,269,287	6,198,140	4,774,443	9.04%
YoY %	-31.55%	20.48%	4.33%	12.91%	33.42%	29.82%	-	-
Horiz. %	168.24%	245.79%	204.01%	195.55%	173.20%	129.82%	100.00%	-
PBT	200,996	-329,725	76,151	7,222	34,150	19,349	87,185	14.92%
YoY %	160.96%	-532.99%	954.43%	-78.85%	76.49%	-77.81%	-	-
Horiz. %	230.54%	-378.19%	87.34%	8.28%	39.17%	22.19%	100.00%	-
Tax	-55,478	78,399	-18,979	-159	-14,422	-8,425	-30,170	10.67%
YoY %	-170.76%	513.08%	-11,836.48%	98.90%	-71.18%	72.07%	-	-
Horiz. %	183.88%	-259.86%	62.91%	0.53%	47.80%	27.93%	100.00%	-
NP	145,518	-251,326	57,172	7,063	19,728	10,924	57,015	16.88%
YoY %	157.90%	-539.60%	709.46%	-64.20%	80.59%	-80.84%	-	-
Horiz. %	255.23%	-440.81%	100.28%	12.39%	34.60%	19.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,518	-251,326	57,172	7,063	19,728	10,924	57,015	16.88%
YoY %	157.90%	-539.60%	709.46%	-64.20%	80.59%	-80.84%	-	-
Horiz. %	255.23%	-440.81%	100.28%	12.39%	34.60%	19.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.60%	-	24.92%	2.20%	42.23%	43.54%	34.60%	-
YoY %	0.00%	-	1,032.73%	-94.79%	-3.01%	25.84%	-	-
Horiz. %	79.77%	-	72.02%	6.36%	122.05%	125.84%	100.00%	-
Total Cost	7,886,922	11,986,543	9,683,315	9,329,381	8,249,559	6,187,216	4,717,428	8.93%
YoY %	-34.20%	23.79%	3.79%	13.09%	33.33%	31.16%	-	-
Horiz. %	167.19%	254.09%	205.27%	197.76%	174.87%	131.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	512,957	391,431	666,107	638,386	651,294	650,038	548,532	-1.11%
YoY %	31.05%	-41.24%	4.34%	-1.98%	0.19%	18.51%	-	-
Horiz. %	93.51%	71.36%	121.43%	116.38%	118.73%	118.51%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	323	32,394	32,361	32,598	32,429	32,233	32,425	-53.58%
YoY %	-99.00%	0.10%	-0.73%	0.52%	0.61%	-0.59%	-	-
Horiz. %	1.00%	99.90%	99.80%	100.53%	100.01%	99.41%	100.00%	-
Div Payout %	0.22%	0.00%	56.60%	461.54%	164.38%	295.07%	56.87%	-
YoY %	0.00%	0.00%	-87.74%	180.78%	-44.29%	418.85%	-	-
Horiz. %	0.39%	0.00%	99.53%	811.57%	289.05%	518.85%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	512,957	391,431	666,107	638,386	651,294	650,038	548,532	-1.11%
YoY %	31.05%	-41.24%	4.34%	-1.98%	0.19%	18.51%	-	-
Horiz. %	93.51%	71.36%	121.43%	116.38%	118.73%	118.51%	100.00%	-
NOSH	269,977	269,952	269,679	271,653	270,246	268,611	270,213	-0.01%
YoY %	0.01%	0.10%	-0.73%	0.52%	0.61%	-0.59%	-	-
Horiz. %	99.91%	99.90%	99.80%	100.53%	100.01%	99.41%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	1.81%	-2.14%	0.59%	0.08%	0.24%	0.18%	1.19%	-
YoY %	184.58%	-462.71%	637.50%	-66.67%	33.33%	-84.87%	-	-
Horiz. %	152.10%	-179.83%	49.58%	6.72%	20.17%	15.13%	100.00%	-
ROE	28.37%	-64.21%	8.58%	1.11%	3.03%	1.68%	10.39%	-
YoY %	144.18%	-848.37%	672.97%	-63.37%	80.36%	-83.83%	-	-
Horiz. %	273.05%	-618.00%	82.58%	10.68%	29.16%	16.17%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	2,975.22	4,347.14	3,611.88	3,436.89	3,059.90	2,307.48	1,766.92	9.06%
YoY %	-31.56%	20.36%	5.09%	12.32%	32.61%	30.59%	-	-
Horiz. %	168.38%	246.03%	204.42%	194.51%	173.18%	130.59%	100.00%	-
EPS	53.90	-93.10	21.20	2.60	7.30	4.00	21.10	16.90%
YoY %	157.89%	-539.15%	715.38%	-64.38%	82.50%	-81.04%	-	-
Horiz. %	255.45%	-441.23%	100.47%	12.32%	34.60%	18.96%	100.00%	-
DPS	0.12	12.00	12.00	12.00	12.00	12.00	12.00	-53.55%
YoY %	-99.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.90	1.45	2.47	2.35	2.41	2.42	2.03	-1.09%
YoY %	31.03%	-41.30%	5.11%	-2.49%	-0.41%	19.21%	-	-
Horiz. %	93.60%	71.43%	121.67%	115.76%	118.72%	119.21%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 269,664
RPS	2,974.98	4,346.38	3,607.59	3,457.94	3,062.70	2,295.61	1,768.31	9.04%
YoY %	-31.55%	20.48%	4.33%	12.90%	33.42%	29.82%	-	-
Horiz. %	168.24%	245.79%	204.01%	195.55%	173.20%	129.82%	100.00%	-
EPS	53.90	-93.08	21.17	2.62	7.31	4.05	21.12	16.88%
YoY %	157.91%	-539.68%	708.02%	-64.16%	80.49%	-80.82%	-	-
Horiz. %	255.21%	-440.72%	100.24%	12.41%	34.61%	19.18%	100.00%	-
DPS	0.12	12.00	11.99	12.07	12.01	11.94	12.01	-53.55%
YoY %	-99.00%	0.08%	-0.66%	0.50%	0.59%	-0.58%	-	-
Horiz. %	1.00%	99.92%	99.83%	100.50%	100.00%	99.42%	100.00%	-
NAPS	1.8998	1.4497	2.4671	2.3644	2.4122	2.4076	2.0316	-1.11%
YoY %	31.05%	-41.24%	4.34%	-1.98%	0.19%	18.51%	-	-
Horiz. %	93.51%	71.36%	121.44%	116.38%	118.73%	118.51%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	2.58	2.12	2.06	2.99	2.50	2.66	2.52	-
P/RPS	0.09	0.05	0.06	0.09	0.08	0.12	0.14	-7.09%
YoY %	80.00%	-16.67%	-33.33%	12.50%	-33.33%	-14.29%	-	-
Horiz. %	64.29%	35.71%	42.86%	64.29%	57.14%	85.71%	100.00%	-
P/EPS	4.79	-2.28	9.72	115.00	34.25	65.41	11.94	-14.10%
YoY %	310.09%	-123.46%	-91.55%	235.77%	-47.64%	447.82%	-	-
Horiz. %	40.12%	-19.10%	81.41%	963.15%	286.85%	547.82%	100.00%	-
EY	20.89	-43.92	10.29	0.87	2.92	1.53	8.37	16.45%
YoY %	147.56%	-526.82%	1,082.76%	-70.21%	90.85%	-81.72%	-	-
Horiz. %	249.58%	-524.73%	122.94%	10.39%	34.89%	18.28%	100.00%	-
DY	0.05	5.66	5.83	4.01	4.80	4.51	4.76	-53.16%
YoY %	-99.12%	-2.92%	45.39%	-16.46%	6.43%	-5.25%	-	-
Horiz. %	1.05%	118.91%	122.48%	84.24%	100.84%	94.75%	100.00%	-
P/NAPS	1.36	1.46	0.83	1.27	1.04	1.10	1.24	1.55%
YoY %	-6.85%	75.90%	-34.65%	22.12%	-5.45%	-11.29%	-	-
Horiz. %	109.68%	117.74%	66.94%	102.42%	83.87%	88.71%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	18/02/09	20/02/08	26/02/07	23/02/06	24/02/05	19/02/04	-
Price	2.51	2.11	2.13	3.20	2.52	2.69	2.50	-
P/RPS	0.08	0.05	0.06	0.09	0.08	0.12	0.14	-8.89%
YoY %	60.00%	-16.67%	-33.33%	12.50%	-33.33%	-14.29%	-	-
Horiz. %	57.14%	35.71%	42.86%	64.29%	57.14%	85.71%	100.00%	-
P/EPS	4.66	-2.27	10.05	123.08	34.52	66.14	11.85	-14.39%
YoY %	305.29%	-122.59%	-91.83%	256.55%	-47.81%	458.14%	-	-
Horiz. %	39.32%	-19.16%	84.81%	1,038.65%	291.31%	558.14%	100.00%	-
EY	21.47	-44.12	9.95	0.81	2.90	1.51	8.44	16.82%
YoY %	148.66%	-543.42%	1,128.40%	-72.07%	92.05%	-82.11%	-	-
Horiz. %	254.38%	-522.75%	117.89%	9.60%	34.36%	17.89%	100.00%	-
DY	0.05	5.69	5.63	3.75	4.76	4.46	4.80	-53.23%
YoY %	-99.12%	1.07%	50.13%	-21.22%	6.73%	-7.08%	-	-
Horiz. %	1.04%	118.54%	117.29%	78.12%	99.17%	92.92%	100.00%	-
P/NAPS	1.32	1.46	0.86	1.36	1.05	1.11	1.23	1.18%
YoY %	-9.59%	69.77%	-36.76%	29.52%	-5.41%	-9.76%	-	-
Horiz. %	107.32%	118.70%	69.92%	110.57%	85.37%	90.24%	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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