[PETRONM] QoQ Cumulative 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- 17.96%
YoY- -9.49%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 12,756,064 8,941,523 4,646,867 17,216,282 12,723,379 7,871,554 3,817,434 123.01%
PBT 110,529 103,135 96,254 367,653 320,878 201,559 146,838 -17.20%
Tax -22,942 -20,182 -26,547 -95,592 -90,239 -52,824 -38,111 -28.63%
NP 87,587 82,953 69,707 272,061 230,639 148,735 108,727 -13.38%
-
NP to SH 87,587 82,953 69,707 272,061 230,639 148,735 108,727 -13.38%
-
Tax Rate 20.76% 19.57% 27.58% 26.00% 28.12% 26.21% 25.95% -
Total Cost 12,668,477 8,858,570 4,577,160 16,944,221 12,492,740 7,722,819 3,708,707 126.30%
-
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 3.58% 3.40% 2.80% 11.24% 9.69% 6.47% 4.68% -
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 4,724.47 3,311.68 1,721.06 6,376.40 4,712.36 2,915.39 1,413.86 123.01%
EPS 32.44 30.72 25.82 100.76 85.42 55.10 40.30 -13.43%
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 4,724.47 3,311.68 1,721.06 6,376.40 4,712.36 2,915.39 1,413.86 123.01%
EPS 32.44 30.72 25.82 100.76 85.42 55.10 40.30 -13.43%
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 0.09 0.14 0.27 0.07 0.10 0.15 0.31 -56.05%
P/EPS 13.32 14.71 18.01 4.49 5.39 8.15 10.95 13.91%
EY 7.51 6.80 5.55 22.29 18.57 12.27 9.13 -12.17%
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 0.09 0.13 0.30 0.08 0.10 0.16 0.32 -56.97%
P/EPS 13.04 14.39 19.72 4.78 5.43 8.21 11.17 10.83%
EY 7.67 6.95 5.07 20.91 18.41 12.19 8.95 -9.75%
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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