[PETRONM] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -11.53%
YoY- -9.49%
Quarter Report
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 17,008,085 17,883,046 18,587,468 17,216,282 16,964,505 15,743,108 15,269,736 7.43%
PBT 147,372 206,270 385,016 367,653 427,837 403,118 587,352 -60.11%
Tax -30,589 -40,364 -106,188 -95,592 -120,318 -105,648 -152,444 -65.62%
NP 116,782 165,906 278,828 272,061 307,518 297,470 434,908 -58.27%
-
NP to SH 116,782 165,906 278,828 272,061 307,518 297,470 434,908 -58.27%
-
Tax Rate 20.76% 19.57% 27.58% 26.00% 28.12% 26.21% 25.95% -
Total Cost 16,891,302 17,717,140 18,308,640 16,944,221 16,656,986 15,445,638 14,834,828 9.01%
-
Net Worth 2,446,740 2,442,095 2,490,965 2,421,251 2,379,780 2,297,862 2,325,375 3.44%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 62,100 - - - -
Div Payout % - - - 22.83% - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,446,740 2,442,095 2,490,965 2,421,251 2,379,780 2,297,862 2,325,375 3.44%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 0.69% 0.93% 1.50% 1.58% 1.81% 1.89% 2.85% -
ROE 4.77% 6.79% 11.19% 11.24% 12.92% 12.95% 18.70% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6,299.29 6,623.35 6,884.25 6,376.40 6,283.15 5,830.78 5,655.46 7.43%
EPS 43.25 61.44 103.28 100.76 113.89 110.20 161.20 -58.30%
DPS 0.00 0.00 0.00 23.00 0.00 0.00 0.00 -
NAPS 9.062 9.0448 9.2258 8.9676 8.814 8.5106 8.6125 3.44%
Adjusted Per Share Value based on latest NOSH - 270,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6,299.29 6,623.35 6,884.25 6,376.40 6,283.15 5,830.78 5,655.46 7.43%
EPS 43.25 61.44 103.28 100.76 113.89 110.20 161.20 -58.30%
DPS 0.00 0.00 0.00 23.00 0.00 0.00 0.00 -
NAPS 9.062 9.0448 9.2258 8.9676 8.814 8.5106 8.6125 3.44%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 4.32 4.52 4.65 4.52 4.60 4.49 4.41 -
P/RPS 0.07 0.07 0.07 0.07 0.07 0.08 0.08 -8.49%
P/EPS 9.99 7.36 4.50 4.49 4.04 4.08 2.74 136.33%
EY 10.01 13.59 22.21 22.29 24.76 24.54 36.53 -57.71%
DY 0.00 0.00 0.00 5.09 0.00 0.00 0.00 -
P/NAPS 0.48 0.50 0.50 0.50 0.52 0.53 0.51 -3.95%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 29/08/24 23/05/24 22/02/24 23/11/23 24/08/23 25/05/23 -
Price 4.23 4.42 5.09 4.82 4.64 4.52 4.50 -
P/RPS 0.07 0.07 0.07 0.08 0.07 0.08 0.08 -8.49%
P/EPS 9.78 7.19 4.93 4.78 4.07 4.10 2.79 130.23%
EY 10.23 13.90 20.29 20.91 24.55 24.37 35.79 -56.50%
DY 0.00 0.00 0.00 4.77 0.00 0.00 0.00 -
P/NAPS 0.47 0.49 0.55 0.54 0.53 0.53 0.52 -6.50%

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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