[PETRONM] QoQ TTM Result on 31-Mar-2017 [#1]

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 38.7%
YoY- 81.76%
Quarter Report
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TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 10,363,058 9,821,725 9,085,507 8,500,899 7,602,477 7,196,325 7,533,774 23.61%
PBT 523,099 556,744 479,587 448,735 322,984 180,266 226,973 74.21%
Tax -117,926 -138,519 -120,644 -119,260 -85,433 -39,090 -58,427 59.50%
NP 405,173 418,225 358,943 329,475 237,551 141,176 168,546 79.16%
-
NP to SH 405,173 418,225 358,943 329,475 237,551 142,060 169,430 78.54%
-
Tax Rate 22.54% 24.88% 25.16% 26.58% 26.45% 21.68% 25.74% -
Total Cost 9,957,885 9,403,500 8,726,564 8,171,424 7,364,926 7,055,149 7,365,228 22.20%
-
Net Worth 1,511,972 1,410,101 1,304,046 1,272,428 1,163,888 1,052,433 1,005,642 31.14%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 67,500 59,400 59,400 59,400 59,400 54,000 54,000 15.99%
Div Payout % 16.66% 14.20% 16.55% 18.03% 25.01% 38.01% 31.87% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 1,511,972 1,410,101 1,304,046 1,272,428 1,163,888 1,052,433 1,005,642 31.14%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 3.91% 4.26% 3.95% 3.88% 3.12% 1.96% 2.24% -
ROE 26.80% 29.66% 27.53% 25.89% 20.41% 13.50% 16.85% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 3,838.17 3,637.68 3,365.00 3,148.48 2,815.73 2,665.31 2,790.29 23.61%
EPS 150.06 154.90 132.94 122.03 87.98 52.61 62.75 78.54%
DPS 25.00 22.00 22.00 22.00 22.00 20.00 20.00 15.99%
NAPS 5.5999 5.2226 4.8298 4.7127 4.3107 3.8979 3.7246 31.14%
Adjusted Per Share Value based on latest NOSH - 270,000
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 3,838.17 3,637.68 3,365.00 3,148.48 2,815.73 2,665.31 2,790.29 23.61%
EPS 150.06 154.90 132.94 122.03 87.98 52.61 62.75 78.54%
DPS 25.00 22.00 22.00 22.00 22.00 20.00 20.00 15.99%
NAPS 5.5999 5.2226 4.8298 4.7127 4.3107 3.8979 3.7246 31.14%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 13.54 10.30 7.28 6.40 4.15 4.00 3.73 -
P/RPS 0.35 0.28 0.22 0.20 0.15 0.15 0.13 93.18%
P/EPS 9.02 6.65 5.48 5.24 4.72 7.60 5.94 32.01%
EY 11.08 15.04 18.26 19.07 21.20 13.15 16.82 -24.23%
DY 1.85 2.14 3.02 3.44 5.30 5.00 5.36 -50.70%
P/NAPS 2.42 1.97 1.51 1.36 0.96 1.03 1.00 79.96%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 22/02/18 23/11/17 24/08/17 25/05/17 22/02/17 25/11/16 18/08/16 -
Price 12.00 12.36 9.29 8.69 4.63 4.36 4.24 -
P/RPS 0.31 0.34 0.28 0.28 0.16 0.16 0.15 62.03%
P/EPS 8.00 7.98 6.99 7.12 5.26 8.29 6.76 11.84%
EY 12.51 12.53 14.31 14.04 19.00 12.07 14.80 -10.57%
DY 2.08 1.78 2.37 2.53 4.75 4.59 4.72 -42.00%
P/NAPS 2.14 2.37 1.92 1.84 1.07 1.12 1.14 51.99%

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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