[PETRONM] QoQ TTM Result on 30-Sep-2018 [#3]

Announcement Date
15-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- -5.55%
YoY- -16.4%
Quarter Report
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TTM Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 11,964,484 12,068,337 12,047,769 11,984,426 11,244,342 10,533,329 10,363,058 10.08%
PBT 226,184 276,868 296,345 448,442 479,085 470,776 523,099 -42.90%
Tax -52,455 -66,931 -71,805 -98,791 -108,901 -102,016 -117,926 -41.81%
NP 173,729 209,937 224,540 349,651 370,184 368,760 405,173 -43.22%
-
NP to SH 173,729 209,937 224,540 349,651 370,184 368,760 405,173 -43.22%
-
Tax Rate 23.19% 24.17% 24.23% 22.03% 22.73% 21.67% 22.54% -
Total Cost 11,790,755 11,858,400 11,823,229 11,634,775 10,874,158 10,164,569 9,957,885 11.95%
-
Net Worth 1,727,244 1,725,110 1,668,815 1,693,953 1,608,416 1,583,306 1,511,972 9.30%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 54,000 54,000 54,000 67,500 67,500 67,500 67,500 -13.85%
Div Payout % 31.08% 25.72% 24.05% 19.30% 18.23% 18.30% 16.66% -
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 1,727,244 1,725,110 1,668,815 1,693,953 1,608,416 1,583,306 1,511,972 9.30%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 1.45% 1.74% 1.86% 2.92% 3.29% 3.50% 3.91% -
ROE 10.06% 12.17% 13.46% 20.64% 23.02% 23.29% 26.80% -
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 4,431.29 4,469.75 4,462.14 4,438.68 4,164.57 3,901.23 3,838.17 10.08%
EPS 64.34 77.75 83.16 129.50 137.11 136.58 150.06 -43.22%
DPS 20.00 20.00 20.00 25.00 25.00 25.00 25.00 -13.85%
NAPS 6.3972 6.3893 6.1808 6.2739 5.9571 5.8641 5.5999 9.30%
Adjusted Per Share Value based on latest NOSH - 270,000
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 4,431.29 4,469.75 4,462.14 4,438.68 4,164.57 3,901.23 3,838.17 10.08%
EPS 64.34 77.75 83.16 129.50 137.11 136.58 150.06 -43.22%
DPS 20.00 20.00 20.00 25.00 25.00 25.00 25.00 -13.85%
NAPS 6.3972 6.3893 6.1808 6.2739 5.9571 5.8641 5.5999 9.30%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 6.11 6.61 6.27 8.25 7.25 8.59 13.54 -
P/RPS 0.14 0.15 0.14 0.19 0.17 0.22 0.35 -45.80%
P/EPS 9.50 8.50 7.54 6.37 5.29 6.29 9.02 3.52%
EY 10.53 11.76 13.26 15.70 18.91 15.90 11.08 -3.34%
DY 3.27 3.03 3.19 3.03 3.45 2.91 1.85 46.34%
P/NAPS 0.96 1.03 1.01 1.31 1.22 1.46 2.42 -46.10%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 22/08/19 30/05/19 21/02/19 15/11/18 29/08/18 24/05/18 22/02/18 -
Price 5.58 6.67 7.49 7.13 8.02 8.21 12.00 -
P/RPS 0.13 0.15 0.17 0.16 0.19 0.21 0.31 -44.06%
P/EPS 8.67 8.58 9.01 5.51 5.85 6.01 8.00 5.52%
EY 11.53 11.66 11.10 18.16 17.10 16.64 12.51 -5.30%
DY 3.58 3.00 2.67 3.51 3.12 3.05 2.08 43.76%
P/NAPS 0.87 1.04 1.21 1.14 1.35 1.40 2.14 -45.21%

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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