[PETRONM] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 5.59%
YoY- -62.02%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 12,756,064 12,723,379 14,081,393 6,222,220 4,948,838 8,542,230 9,153,549 5.68%
PBT 110,529 320,878 355,287 237,775 -81,973 199,677 329,319 -16.62%
Tax -22,942 -90,239 -33,333 -59,835 26,641 -51,517 -79,234 -18.64%
NP 87,587 230,639 321,954 177,940 -55,332 148,160 250,085 -16.02%
-
NP to SH 87,587 230,639 321,954 177,940 -55,332 148,160 250,085 -16.02%
-
Tax Rate 20.76% 28.12% 9.38% 25.16% - 25.80% 24.06% -
Total Cost 12,668,477 12,492,740 13,759,439 6,044,280 5,004,170 8,394,070 8,903,464 6.04%
-
Net Worth 2,446,740 2,379,780 2,236,464 1,906,038 1,698,219 1,760,750 1,693,953 6.31%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,446,740 2,379,780 2,236,464 1,906,038 1,698,219 1,760,750 1,693,953 6.31%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 0.69% 1.81% 2.29% 2.86% -1.12% 1.73% 2.73% -
ROE 3.58% 9.69% 14.40% 9.34% -3.26% 8.41% 14.76% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 4,724.47 4,712.36 5,215.33 2,304.53 1,832.90 3,163.79 3,390.20 5.68%
EPS 32.44 85.42 119.20 65.90 -20.50 54.90 92.60 -16.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 9.062 8.814 8.2832 7.0594 6.2897 6.5213 6.2739 6.31%
Adjusted Per Share Value based on latest NOSH - 270,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 4,724.47 4,712.36 5,215.33 2,304.53 1,832.90 3,163.79 3,390.20 5.68%
EPS 32.44 85.42 119.20 65.90 -20.50 54.90 92.60 -16.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 9.062 8.814 8.2832 7.0594 6.2897 6.5213 6.2739 6.31%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 4.32 4.60 4.38 4.33 3.25 5.32 8.25 -
P/RPS 0.09 0.10 0.08 0.19 0.18 0.17 0.24 -15.06%
P/EPS 13.32 5.39 3.67 6.57 -15.86 9.69 8.91 6.92%
EY 7.51 18.57 27.22 15.22 -6.31 10.31 11.23 -6.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.52 0.53 0.61 0.52 0.82 1.31 -15.39%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 23/11/23 24/11/22 24/11/21 19/11/20 21/11/19 15/11/18 -
Price 4.23 4.64 4.59 4.51 3.46 5.09 7.13 -
P/RPS 0.09 0.10 0.09 0.20 0.19 0.16 0.21 -13.15%
P/EPS 13.04 5.43 3.85 6.84 -16.88 9.28 7.70 9.16%
EY 7.67 18.41 25.98 14.61 -5.92 10.78 12.99 -8.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.53 0.55 0.64 0.55 0.78 1.14 -13.71%

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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