[PERDANA] YoY TTM Result on 30-Jun-2007 [#2]

Stock

[PERDANA] PERDANA PETROLEUM BERHAD

Announcement Date

22-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 12.16%

YoY- 106.18%

Quarter Report

PERDANA's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	384,435	721,477	658,968	611,723	519,256	347,211	163,622	15.29%
YoY %	-46.72%	9.49%	7.72%	17.81%	49.55%	112.20%	-	-
Horiz. %	234.95%	440.94%	402.74%	373.86%	317.35%	212.20%	100.00%	-
PBT	-28,904	113,041	170,110	89,001	59,715	44,336	13,650	-
YoY %	-125.57%	-33.55%	91.13%	49.04%	34.69%	224.81%	-	-
Horiz. %	-211.75%	828.14%	1,246.23%	652.02%	437.47%	324.81%	100.00%	-
Tax	-4,267	-14,864	-12,651	-6	-15,718	-11,914	-4,340	-0.28%
YoY %	71.29%	-17.49%	-210,750.00%	99.96%	-31.93%	-174.52%	-	-
Horiz. %	98.32%	342.49%	291.50%	0.14%	362.17%	274.52%	100.00%	-
NP	-33,171	98,177	157,459	88,995	43,997	32,422	9,310	-
YoY %	-133.79%	-37.65%	76.93%	102.28%	35.70%	248.25%	-	-
Horiz. %	-356.29%	1,054.53%	1,691.29%	955.91%	472.58%	348.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-34,268	84,615	139,248	88,316	42,834	31,157	9,310	-
YoY %	-140.50%	-39.23%	57.67%	106.18%	37.48%	234.66%	-	-
Horiz. %	-368.08%	908.86%	1,495.68%	948.61%	460.09%	334.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	13.15%	7.44%	0.01%	26.32%	26.87%	31.79%	-
YoY %	-	76.75%	74,300.00%	-99.96%	-2.05%	-15.48%	-	-
Horiz. %	-	41.37%	23.40%	0.03%	82.79%	84.52%	100.00%	-
Total Cost	417,606	623,300	501,509	522,728	475,259	314,789	154,312	18.03%
YoY %	-33.00%	24.28%	-4.06%	9.99%	50.98%	104.00%	-	-
Horiz. %	270.62%	403.92%	325.00%	338.75%	307.99%	204.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	461,348	583,015	470,027	285,700	202,879	106,904	125,148	24.27%
YoY %	-20.87%	24.04%	64.52%	40.82%	89.78%	-14.58%	-	-
Horiz. %	368.64%	465.86%	375.58%	228.29%	162.11%	85.42%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	5,955	5,952	7,440	5,414	3,656	2,261	3,076	11.63%
YoY %	0.05%	-20.00%	37.42%	48.09%	61.70%	-26.50%	-	-
Horiz. %	193.60%	193.50%	241.87%	176.01%	118.86%	73.50%	100.00%	-
Div Payout %	0.00%	7.03%	5.34%	6.13%	8.54%	7.26%	33.04%	-
YoY %	0.00%	31.65%	-12.89%	-28.22%	17.63%	-78.03%	-	-
Horiz. %	0.00%	21.28%	16.16%	18.55%	25.85%	21.97%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	461,348	583,015	470,027	285,700	202,879	106,904	125,148	24.27%
YoY %	-20.87%	24.04%	64.52%	40.82%	89.78%	-14.58%	-	-
Horiz. %	368.64%	465.86%	375.58%	228.29%	162.11%	85.42%	100.00%	-
NOSH	297,644	297,456	297,485	285,700	202,879	135,322	64,843	28.90%
YoY %	0.06%	-0.01%	4.12%	40.82%	49.92%	108.69%	-	-
Horiz. %	459.02%	458.73%	458.78%	440.60%	312.88%	208.69%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	-8.63%	13.61%	23.89%	14.55%	8.47%	9.34%	5.69%	-
YoY %	-163.41%	-43.03%	64.19%	71.78%	-9.31%	64.15%	-	-
Horiz. %	-151.67%	239.19%	419.86%	255.71%	148.86%	164.15%	100.00%	-
ROE	-7.43%	14.51%	29.63%	30.91%	21.11%	29.14%	7.44%	-
YoY %	-151.21%	-51.03%	-4.14%	46.42%	-27.56%	291.67%	-	-
Horiz. %	-99.87%	195.03%	398.25%	415.46%	283.74%	391.67%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	129.16	242.55	221.51	214.11	255.94	256.58	252.33	-10.55%
YoY %	-46.75%	9.50%	3.46%	-16.34%	-0.25%	1.68%	-	-
Horiz. %	51.19%	96.12%	87.79%	84.85%	101.43%	101.68%	100.00%	-
EPS	-11.51	28.45	46.81	30.91	21.11	23.02	14.36	-
YoY %	-140.46%	-39.22%	51.44%	46.42%	-8.30%	60.31%	-	-
Horiz. %	-80.15%	198.12%	325.97%	215.25%	147.01%	160.31%	100.00%	-
DPS	2.00	2.00	2.50	1.90	1.80	1.67	4.74	-13.38%
YoY %	0.00%	-20.00%	31.58%	5.56%	7.78%	-64.77%	-	-
Horiz. %	42.19%	42.19%	52.74%	40.08%	37.97%	35.23%	100.00%	-
NAPS	1.55	1.96	1.58	1.00	1.00	0.79	1.93	-3.58%
YoY %	-20.92%	24.05%	58.00%	0.00%	26.58%	-59.07%	-	-
Horiz. %	80.31%	101.55%	81.87%	51.81%	51.81%	40.93%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,700
RPS	17.26	32.40	29.59	27.47	23.32	15.59	7.35	15.28%
YoY %	-46.73%	9.50%	7.72%	17.80%	49.58%	112.11%	-	-
Horiz. %	234.83%	440.82%	402.59%	373.74%	317.28%	212.11%	100.00%	-
EPS	-1.54	3.80	6.25	3.97	1.92	1.40	0.42	-
YoY %	-140.53%	-39.20%	57.43%	106.77%	37.14%	233.33%	-	-
Horiz. %	-366.67%	904.76%	1,488.10%	945.24%	457.14%	333.33%	100.00%	-
DPS	0.27	0.27	0.33	0.24	0.16	0.10	0.14	11.56%
YoY %	0.00%	-18.18%	37.50%	50.00%	60.00%	-28.57%	-	-
Horiz. %	192.86%	192.86%	235.71%	171.43%	114.29%	71.43%	100.00%	-
NAPS	0.2072	0.2618	0.2111	0.1283	0.0911	0.048	0.0562	24.27%
YoY %	-20.86%	24.02%	64.54%	40.83%	89.79%	-14.59%	-	-
Horiz. %	368.68%	465.84%	375.62%	228.29%	162.10%	85.41%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	1.30	2.66	3.86	4.14	3.24	4.08	4.94	-
P/RPS	1.01	1.10	1.74	1.93	1.27	1.59	1.96	-10.45%
YoY %	-8.18%	-36.78%	-9.84%	51.97%	-20.13%	-18.88%	-	-
Horiz. %	51.53%	56.12%	88.78%	98.47%	64.80%	81.12%	100.00%	-
P/EPS	-11.29	9.35	8.25	13.39	15.35	17.72	34.41	-
YoY %	-220.75%	13.33%	-38.39%	-12.77%	-13.37%	-48.50%	-	-
Horiz. %	-32.81%	27.17%	23.98%	38.91%	44.61%	51.50%	100.00%	-
EY	-8.86	10.69	12.13	7.47	6.52	5.64	2.91	-
YoY %	-182.88%	-11.87%	62.38%	14.57%	15.60%	93.81%	-	-
Horiz. %	-304.47%	367.35%	416.84%	256.70%	224.05%	193.81%	100.00%	-
DY	1.54	0.75	0.65	0.46	0.56	0.41	0.96	8.19%
YoY %	105.33%	15.38%	41.30%	-17.86%	36.59%	-57.29%	-	-
Horiz. %	160.42%	78.12%	67.71%	47.92%	58.33%	42.71%	100.00%	-
P/NAPS	0.84	1.36	2.44	4.14	3.24	5.16	2.56	-16.94%
YoY %	-38.24%	-44.26%	-41.06%	27.78%	-37.21%	101.56%	-	-
Horiz. %	32.81%	53.12%	95.31%	161.72%	126.56%	201.56%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/08/09	22/08/08	22/08/07	29/08/06	29/08/05	25/08/04	-
Price	1.23	2.49	3.54	4.50	3.46	4.36	2.89	-
P/RPS	0.95	1.03	1.60	2.10	1.35	1.70	1.15	-3.13%
YoY %	-7.77%	-35.63%	-23.81%	55.56%	-20.59%	47.83%	-	-
Horiz. %	82.61%	89.57%	139.13%	182.61%	117.39%	147.83%	100.00%	-
P/EPS	-10.68	8.75	7.56	14.56	16.39	18.94	20.13	-
YoY %	-222.06%	15.74%	-48.08%	-11.17%	-13.46%	-5.91%	-	-
Horiz. %	-53.06%	43.47%	37.56%	72.33%	81.42%	94.09%	100.00%	-
EY	-9.36	11.42	13.22	6.87	6.10	5.28	4.97	-
YoY %	-181.96%	-13.62%	92.43%	12.62%	15.53%	6.24%	-	-
Horiz. %	-188.33%	229.78%	266.00%	138.23%	122.74%	106.24%	100.00%	-
DY	1.63	0.80	0.71	0.42	0.52	0.38	1.64	-0.10%
YoY %	103.75%	12.68%	69.05%	-19.23%	36.84%	-76.83%	-	-
Horiz. %	99.39%	48.78%	43.29%	25.61%	31.71%	23.17%	100.00%	-
P/NAPS	0.79	1.27	2.24	4.50	3.46	5.52	1.50	-10.13%
YoY %	-37.80%	-43.30%	-50.22%	30.06%	-37.32%	268.00%	-	-
Horiz. %	52.67%	84.67%	149.33%	300.00%	230.67%	368.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos