[PETRONM] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

Stock

[PETRONM] PETRON MALAYSIA REFINING & MARKETING BERHAD

Announcement Date

16-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 1.18%

YoY- 18.97%

Quarter Report

Esso Malaysia 2Q 2011 Results.pdf

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PETRONM's Result

PETRONM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Cumulative Result
Revenue	5,990,000	5,503,823	5,599,681	5,667,921	4,255,204	3,408,952	6,262,999	-0.73%
YoY %	8.83%	-1.71%	-1.20%	33.20%	24.82%	-45.57%	-	-
Horiz. %	95.64%	87.88%	89.41%	90.50%	67.94%	54.43%	100.00%	-
PBT	-11,431	-17,965	10,236	217,638	182,939	249,862	294,915	-
YoY %	36.37%	-275.51%	-95.30%	18.97%	-26.78%	-15.28%	-	-
Horiz. %	-3.88%	-6.09%	3.47%	73.80%	62.03%	84.72%	100.00%	-
Tax	3,200	5,030	-2,889	-60,936	-51,223	-69,961	-85,525	-
YoY %	-36.38%	274.11%	95.26%	-18.96%	26.78%	18.20%	-	-
Horiz. %	-3.74%	-5.88%	3.38%	71.25%	59.89%	81.80%	100.00%	-
NP	-8,231	-12,935	7,347	156,702	131,716	179,901	209,390	-
YoY %	36.37%	-276.06%	-95.31%	18.97%	-26.78%	-14.08%	-	-
Horiz. %	-3.93%	-6.18%	3.51%	74.84%	62.90%	85.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-8,231	-12,935	7,347	156,702	131,716	179,901	209,390	-
YoY %	36.37%	-276.06%	-95.31%	18.97%	-26.78%	-14.08%	-	-
Horiz. %	-3.93%	-6.18%	3.51%	74.84%	62.90%	85.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	28.22%	28.00%	28.00%	28.00%	29.00%	-
YoY %	-	-	0.79%	0.00%	0.00%	-3.45%	-	-
Horiz. %	-	-	97.31%	96.55%	96.55%	96.55%	100.00%	-
Total Cost	5,998,231	5,516,758	5,592,334	5,511,219	4,123,488	3,229,051	6,053,609	-0.15%
YoY %	8.73%	-1.35%	1.47%	33.65%	27.70%	-46.66%	-	-
Horiz. %	99.09%	91.13%	92.38%	91.04%	68.12%	53.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	828,587	901,799	850,248	885,820	620,792	548,346	852,670	-0.47%
YoY %	-8.12%	6.06%	-4.02%	42.69%	13.21%	-35.69%	-	-
Horiz. %	97.18%	105.76%	99.72%	103.89%	72.81%	64.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	828,587	901,799	850,248	885,820	620,792	548,346	852,670	-0.47%
YoY %	-8.12%	6.06%	-4.02%	42.69%	13.21%	-35.69%	-	-
Horiz. %	97.18%	105.76%	99.72%	103.89%	72.81%	64.31%	100.00%	-
NOSH	270,000	270,000	266,535	270,067	269,909	270,121	269,832	0.01%
YoY %	0.00%	1.30%	-1.31%	0.06%	-0.08%	0.11%	-	-
Horiz. %	100.06%	100.06%	98.78%	100.09%	100.03%	100.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	-0.14%	-0.24%	0.13%	2.76%	3.10%	5.28%	3.34%	-
YoY %	41.67%	-284.62%	-95.29%	-10.97%	-41.29%	58.08%	-	-
Horiz. %	-4.19%	-7.19%	3.89%	82.63%	92.81%	158.08%	100.00%	-
ROE	-0.99%	-1.43%	0.86%	17.69%	21.22%	32.81%	24.56%	-
YoY %	30.77%	-266.28%	-95.14%	-16.64%	-35.32%	33.59%	-	-
Horiz. %	-4.03%	-5.82%	3.50%	72.03%	86.40%	133.59%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	2,183.21	2,038.45	2,100.91	2,098.71	1,576.53	1,262.01	2,321.07	-1.01%
YoY %	7.10%	-2.97%	0.10%	33.12%	24.92%	-45.63%	-	-
Horiz. %	94.06%	87.82%	90.51%	90.42%	67.92%	54.37%	100.00%	-
EPS	-3.00	-4.80	2.70	58.00	48.80	66.60	77.60	-
YoY %	37.50%	-277.78%	-95.34%	18.85%	-26.73%	-14.18%	-	-
Horiz. %	-3.87%	-6.19%	3.48%	74.74%	62.89%	85.82%	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	3.02	3.34	3.19	3.28	2.30	2.03	3.16	-0.75%
YoY %	-9.58%	4.70%	-2.74%	42.61%	13.30%	-35.76%	-	-
Horiz. %	95.57%	105.70%	100.95%	103.80%	72.78%	64.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 259,714
RPS	2,183.21	2,038.45	2,073.96	2,099.23	1,576.00	1,262.57	2,319.63	-1.00%
YoY %	7.10%	-1.71%	-1.20%	33.20%	24.82%	-45.57%	-	-
Horiz. %	94.12%	87.88%	89.41%	90.50%	67.94%	54.43%	100.00%	-
EPS	-3.00	-4.80	2.72	58.04	48.78	66.63	77.55	-
YoY %	37.50%	-276.47%	-95.31%	18.98%	-26.79%	-14.08%	-	-
Horiz. %	-3.87%	-6.19%	3.51%	74.84%	62.90%	85.92%	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	3.02	3.34	3.1491	3.2808	2.2992	2.0309	3.158	-0.74%
YoY %	-9.58%	6.06%	-4.01%	42.69%	13.21%	-35.69%	-	-
Horiz. %	95.63%	105.76%	99.72%	103.89%	72.81%	64.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	2.89	3.25	3.31	5.09	2.53	2.24	2.40	-
P/RPS	0.13	0.16	0.16	0.24	0.16	0.18	0.10	4.46%
YoY %	-18.75%	0.00%	-33.33%	50.00%	-11.11%	80.00%	-	-
Horiz. %	130.00%	160.00%	160.00%	240.00%	160.00%	180.00%	100.00%	-
P/EPS	-96.33	-67.84	120.08	8.77	5.18	3.36	3.09	-
YoY %	-42.00%	-156.50%	1,269.21%	69.31%	54.17%	8.74%	-	-
Horiz. %	-3,117.48%	-2,195.47%	3,886.08%	283.82%	167.64%	108.74%	100.00%	-
EY	-1.04	-1.47	0.83	11.40	19.29	29.73	32.33	-
YoY %	29.25%	-277.11%	-92.72%	-40.90%	-35.12%	-8.04%	-	-
Horiz. %	-3.22%	-4.55%	2.57%	35.26%	59.67%	91.96%	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	0.96	0.97	1.04	1.55	1.10	1.10	0.76	3.96%
YoY %	-1.03%	-6.73%	-32.90%	40.91%	0.00%	44.74%	-	-
Horiz. %	126.32%	127.63%	136.84%	203.95%	144.74%	144.74%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/08/14	30/08/13	29/08/12	16/08/11	27/08/10	18/08/09	20/08/08	-
Price	2.89	3.23	2.90	4.34	2.63	2.30	2.48	-
P/RPS	0.13	0.16	0.14	0.21	0.17	0.18	0.11	2.82%
YoY %	-18.75%	14.29%	-33.33%	23.53%	-5.56%	63.64%	-	-
Horiz. %	118.18%	145.45%	127.27%	190.91%	154.55%	163.64%	100.00%	-
P/EPS	-96.33	-67.42	105.21	7.48	5.39	3.45	3.20	-
YoY %	-42.88%	-164.08%	1,306.55%	38.78%	56.23%	7.81%	-	-
Horiz. %	-3,010.31%	-2,106.88%	3,287.81%	233.75%	168.44%	107.81%	100.00%	-
EY	-1.04	-1.48	0.95	13.37	18.56	28.96	31.29	-
YoY %	29.73%	-255.79%	-92.89%	-27.96%	-35.91%	-7.45%	-	-
Horiz. %	-3.32%	-4.73%	3.04%	42.73%	59.32%	92.55%	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	0.96	0.97	0.91	1.32	1.14	1.13	0.78	3.51%
YoY %	-1.03%	6.59%	-31.06%	15.79%	0.88%	44.87%	-	-
Horiz. %	123.08%	124.36%	116.67%	169.23%	146.15%	144.87%	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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