[PTT] QoQ Annualized Quarter Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -41.96%
YoY- -10.81%
Quarter Report
View:
Show?
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 387,444 325,106 318,564 309,602 271,476 163,415 185,096 63.41%
PBT 24,236 32,297 20,506 18,258 21,264 8,648 19,260 16.50%
Tax -12,148 -11,093 -9,322 -9,318 -7,436 -6,447 -6,044 59.06%
NP 12,088 21,204 11,184 8,940 13,828 2,201 13,216 -5.75%
-
NP to SH 11,952 20,594 10,242 8,314 13,400 1,593 12,293 -1.85%
-
Tax Rate 50.12% 34.35% 45.46% 51.04% 34.97% 74.55% 31.38% -
Total Cost 375,356 303,902 307,380 300,662 257,648 161,214 171,880 68.08%
-
Net Worth 247,367 247,255 181,305 175,451 173,793 89,912 97,178 86.11%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 247,367 247,255 181,305 175,451 173,793 89,912 97,178 86.11%
NOSH 244,918 216,081 183,135 180,081 180,081 99,000 99,000 82.61%
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 3.12% 6.52% 3.51% 2.89% 5.09% 1.35% 7.14% -
ROE 4.83% 8.33% 5.65% 4.74% 7.71% 1.77% 12.65% -
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 158.19 188.02 188.01 190.58 187.45 179.93 203.80 -15.50%
EPS 4.88 11.91 6.04 5.12 9.24 1.75 13.53 -49.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.01 1.43 1.07 1.08 1.20 0.99 1.07 -3.76%
Adjusted Per Share Value based on latest NOSH - 244,918
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 158.19 132.74 130.07 126.41 110.84 66.72 75.57 63.41%
EPS 4.88 8.41 4.18 3.39 5.47 0.65 5.02 -1.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.01 1.0095 0.7403 0.7164 0.7096 0.3671 0.3968 86.10%
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 1.00 2.33 1.19 1.20 1.18 1.00 1.11 -
P/RPS 0.63 1.24 0.63 0.63 0.63 0.56 0.54 10.79%
P/EPS 20.49 19.56 19.69 23.45 12.75 57.01 8.20 83.83%
EY 4.88 5.11 5.08 4.26 7.84 1.75 12.19 -45.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.99 1.63 1.11 1.11 0.98 1.01 1.04 -3.22%
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 27/11/24 29/08/24 30/05/24 28/02/24 30/11/23 01/09/23 29/05/23 -
Price 1.04 2.12 2.18 1.18 1.12 1.05 1.05 -
P/RPS 0.66 1.13 1.16 0.62 0.60 0.58 0.52 17.17%
P/EPS 21.31 17.80 36.06 23.06 12.11 59.86 7.76 95.74%
EY 4.69 5.62 2.77 4.34 8.26 1.67 12.89 -48.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.48 2.04 1.09 0.93 1.06 0.98 3.36%

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

Post a Comment