[PETDAG] YoY Quarter Result on 31-Mar-2011 [#4]

Stock

[PETDAG] PETRONAS DAGANGAN BHD

Announcement Date

26-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Mar-2011

Quarter

31-Mar-2011 [#4]

Profit Trend

QoQ--%

YoY- 41.8%

Quarter Report

PETDAG's Financial Summary

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YoY %

Horiz. %

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Quarter Result
Revenue	8,385,988	7,688,001	7,422,923	6,382,665	5,417,494	4,374,999	6,050,194	5.83%
YoY %	9.08%	3.57%	16.30%	17.82%	23.83%	-27.69%	-	-
Horiz. %	138.61%	127.07%	122.69%	105.50%	89.54%	72.31%	100.00%	-
PBT	193,784	250,756	307,724	315,541	231,097	235,929	219,451	-2.13%
YoY %	-22.72%	-18.51%	-2.48%	36.54%	-2.05%	7.51%	-	-
Horiz. %	88.30%	114.27%	140.22%	143.79%	105.31%	107.51%	100.00%	-
Tax	-41,214	-72,970	-84,663	-85,768	-68,632	-64,341	-50,221	-3.37%
YoY %	43.52%	13.81%	1.29%	-24.97%	-6.67%	-28.12%	-	-
Horiz. %	82.07%	145.30%	168.58%	170.78%	136.66%	128.12%	100.00%	-
NP	152,570	177,786	223,061	229,773	162,465	171,588	169,230	-1.78%
YoY %	-14.18%	-20.30%	-2.92%	41.43%	-5.32%	1.39%	-	-
Horiz. %	90.16%	105.06%	131.81%	135.78%	96.00%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,321	176,498	221,759	228,456	161,108	172,349	167,234	-1.72%
YoY %	-14.26%	-20.41%	-2.93%	41.80%	-6.52%	3.06%	-	-
Horiz. %	90.48%	105.54%	132.60%	136.61%	96.34%	103.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.27%	29.10%	27.51%	27.18%	29.70%	27.27%	22.88%	-
YoY %	-26.91%	5.78%	1.21%	-8.48%	8.91%	19.19%	-	-
Horiz. %	92.96%	127.19%	120.24%	118.79%	129.81%	119.19%	100.00%	-
Total Cost	8,233,418	7,510,215	7,199,862	6,152,892	5,255,029	4,203,411	5,880,964	6.01%
YoY %	9.63%	4.31%	17.02%	17.09%	25.02%	-28.53%	-	-
Horiz. %	140.00%	127.70%	122.43%	104.62%	89.36%	71.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	478,844,828	4,808,317	4,783,232	4,797,575	4,564,726	4,174,233	3,922,035	130.41%
YoY %	9,858.68%	0.52%	-0.30%	5.10%	9.35%	6.43%	-	-
Horiz. %	12,209.09%	122.60%	121.96%	122.32%	116.39%	106.43%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	173,854	173,854	497,217	595,972	447,522	328,758	328,495	-10.46%
YoY %	0.00%	-65.03%	-16.57%	33.17%	36.13%	0.08%	-	-
Horiz. %	52.92%	52.92%	151.36%	181.42%	136.23%	100.08%	100.00%	-
Div Payout %	114.89%	98.50%	224.22%	260.87%	277.78%	190.75%	196.43%	-
YoY %	16.64%	-56.07%	-14.05%	-6.09%	45.63%	-2.89%	-	-
Horiz. %	58.49%	50.15%	114.15%	132.81%	141.41%	97.11%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	478,844,828	4,808,317	4,783,232	4,797,575	4,564,726	4,174,233	3,922,035	130.41%
YoY %	9,858.68%	0.52%	-0.30%	5.10%	9.35%	6.43%	-	-
Horiz. %	12,209.09%	122.60%	121.96%	122.32%	116.39%	106.43%	100.00%	-
NOSH	993,454	993,454	994,435	993,286	994,493	996,237	995,440	-0.03%
YoY %	0.00%	-0.10%	0.12%	-0.12%	-0.18%	0.08%	-	-
Horiz. %	99.80%	99.80%	99.90%	99.78%	99.90%	100.08%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	1.82%	2.31%	3.01%	3.60%	3.00%	3.92%	2.80%	-
YoY %	-21.21%	-23.26%	-16.39%	20.00%	-23.47%	40.00%	-	-
Horiz. %	65.00%	82.50%	107.50%	128.57%	107.14%	140.00%	100.00%	-
ROE	0.03%	3.67%	4.64%	4.76%	3.53%	4.13%	4.26%	-
YoY %	-99.18%	-20.91%	-2.52%	34.84%	-14.53%	-3.05%	-	-
Horiz. %	0.70%	86.15%	108.92%	111.74%	82.86%	96.95%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	844.12	773.87	746.45	642.58	544.75	439.15	607.79	5.87%
YoY %	9.08%	3.67%	16.16%	17.96%	24.05%	-27.75%	-	-
Horiz. %	138.88%	127.33%	122.81%	105.72%	89.63%	72.25%	100.00%	-
EPS	15.20	17.80	22.30	23.00	16.20	17.30	16.80	-1.72%
YoY %	-14.61%	-20.18%	-3.04%	41.98%	-6.36%	2.98%	-	-
Horiz. %	90.48%	105.95%	132.74%	136.90%	96.43%	102.98%	100.00%	-
DPS	17.50	17.50	50.00	60.00	45.00	33.00	33.00	-10.43%
YoY %	0.00%	-65.00%	-16.67%	33.33%	36.36%	0.00%	-	-
Horiz. %	53.03%	53.03%	151.52%	181.82%	136.36%	100.00%	100.00%	-
NAPS	482.00	4.84	4.81	4.83	4.59	4.19	3.94	130.49%
YoY %	9,858.68%	0.62%	-0.41%	5.23%	9.55%	6.35%	-	-
Horiz. %	12,233.50%	122.84%	122.08%	122.59%	116.50%	106.35%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 993,286
RPS	844.12	773.87	747.18	642.47	545.32	440.38	609.01	5.83%
YoY %	9.08%	3.57%	16.30%	17.82%	23.83%	-27.69%	-	-
Horiz. %	138.61%	127.07%	122.69%	105.49%	89.54%	72.31%	100.00%	-
EPS	15.20	17.80	22.32	23.00	16.22	17.35	16.83	-1.75%
YoY %	-14.61%	-20.25%	-2.96%	41.80%	-6.51%	3.09%	-	-
Horiz. %	90.31%	105.76%	132.62%	136.66%	96.38%	103.09%	100.00%	-
DPS	17.50	17.50	50.05	59.99	45.05	33.09	33.07	-10.46%
YoY %	0.00%	-65.03%	-16.57%	33.16%	36.14%	0.06%	-	-
Horiz. %	52.92%	52.92%	151.35%	181.40%	136.23%	100.06%	100.00%	-
NAPS	482.00	4.84	4.8147	4.8292	4.5948	4.2017	3.9479	130.41%
YoY %	9,858.68%	0.53%	-0.30%	5.10%	9.36%	6.43%	-	-
Horiz. %	12,209.02%	122.60%	121.96%	122.32%	116.39%	106.43%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	31.44	23.50	17.80	16.50	9.05	7.90	8.00	-
P/RPS	3.72	3.04	2.38	2.57	1.66	1.80	1.32	19.72%
YoY %	22.37%	27.73%	-7.39%	54.82%	-7.78%	36.36%	-	-
Horiz. %	281.82%	230.30%	180.30%	194.70%	125.76%	136.36%	100.00%	-
P/EPS	206.41	132.27	79.82	71.74	55.86	45.66	47.62	29.01%
YoY %	56.05%	65.71%	11.26%	28.43%	22.34%	-4.12%	-	-
Horiz. %	433.45%	277.76%	167.62%	150.65%	117.30%	95.88%	100.00%	-
EY	0.48	0.76	1.25	1.39	1.79	2.19	2.10	-22.61%
YoY %	-36.84%	-39.20%	-10.07%	-22.35%	-18.26%	4.29%	-	-
Horiz. %	22.86%	36.19%	59.52%	66.19%	85.24%	104.29%	100.00%	-
DY	0.56	0.74	2.81	3.64	4.97	4.18	4.13	-29.32%
YoY %	-24.32%	-73.67%	-22.80%	-26.76%	18.90%	1.21%	-	-
Horiz. %	13.56%	17.92%	68.04%	88.14%	120.34%	101.21%	100.00%	-
P/NAPS	0.07	4.86	3.70	3.42	1.97	1.89	2.03	-44.28%
YoY %	-98.56%	31.35%	8.19%	73.60%	4.23%	-6.90%	-	-
Horiz. %	3.45%	239.41%	182.27%	168.47%	97.04%	93.10%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	06/02/14	06/03/13	24/02/12	26/05/11	25/05/10	25/05/09	26/05/08	-
Price	30.50	23.50	18.00	16.30	8.95	7.95	8.15	-
P/RPS	3.61	3.04	2.41	2.54	1.64	1.81	1.34	18.78%
YoY %	18.75%	26.14%	-5.12%	54.88%	-9.39%	35.07%	-	-
Horiz. %	269.40%	226.87%	179.85%	189.55%	122.39%	135.07%	100.00%	-
P/EPS	200.24	132.27	80.72	70.87	55.25	45.95	48.51	27.92%
YoY %	51.39%	63.86%	13.90%	28.27%	20.24%	-5.28%	-	-
Horiz. %	412.78%	272.67%	166.40%	146.09%	113.89%	94.72%	100.00%	-
EY	0.50	0.76	1.24	1.41	1.81	2.18	2.06	-21.80%
YoY %	-34.21%	-38.71%	-12.06%	-22.10%	-16.97%	5.83%	-	-
Horiz. %	24.27%	36.89%	60.19%	68.45%	87.86%	105.83%	100.00%	-
DY	0.57	0.74	2.78	3.68	5.03	4.15	4.05	-28.86%
YoY %	-22.97%	-73.38%	-24.46%	-26.84%	21.20%	2.47%	-	-
Horiz. %	14.07%	18.27%	68.64%	90.86%	124.20%	102.47%	100.00%	-
P/NAPS	0.06	4.86	3.74	3.37	1.95	1.90	2.07	-45.94%
YoY %	-98.77%	29.95%	10.98%	72.82%	2.63%	-8.21%	-	-
Horiz. %	2.90%	234.78%	180.68%	162.80%	94.20%	91.79%	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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