[PTT] YoY Cumulative Quarter Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 24.09%
YoY- -30.33%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 154,801 90,940 57,535 36,407 30,538 31,776 24,150 36.27%
PBT 9,129 9,248 5,950 2,156 88 -329 -438 -
Tax -4,659 -2,760 -1,300 -844 -420 -320 -283 59.46%
NP 4,470 6,488 4,650 1,312 -332 -649 -721 -
-
NP to SH 4,157 5,967 3,381 561 -714 -912 -964 -
-
Tax Rate 51.04% 29.84% 21.85% 39.15% 477.27% - - -
Total Cost 150,331 84,452 52,885 35,095 30,870 32,425 24,871 34.94%
-
Net Worth 175,451 84,599 73,667 42,399 43,200 45,599 47,199 24.44%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 175,451 84,599 73,667 42,399 43,200 45,599 47,199 24.44%
NOSH 180,081 90,000 90,000 40,000 40,000 40,000 40,000 28.48%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.89% 7.13% 8.08% 3.60% -1.09% -2.04% -2.99% -
ROE 2.37% 7.05% 4.59% 1.32% -1.65% -2.00% -2.04% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 95.29 101.04 80.44 91.02 76.35 79.44 60.38 7.89%
EPS 2.56 6.63 4.73 1.40 -1.79 -2.28 -2.41 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.08 0.94 1.03 1.06 1.08 1.14 1.18 -1.46%
Adjusted Per Share Value based on latest NOSH - 180,081
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 35.82 21.04 13.31 8.42 7.07 7.35 5.59 36.26%
EPS 0.96 1.38 0.78 0.13 -0.17 -0.21 -0.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.406 0.1958 0.1705 0.0981 0.10 0.1055 0.1092 24.45%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.20 1.09 0.895 0.755 0.48 0.63 0.75 -
P/RPS 1.26 1.08 1.11 0.83 0.63 0.79 1.24 0.26%
P/EPS 46.90 16.44 18.93 53.83 -26.89 -27.63 -31.12 -
EY 2.13 6.08 5.28 1.86 -3.72 -3.62 -3.21 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 1.16 0.87 0.71 0.44 0.55 0.64 9.60%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 22/02/23 22/02/22 24/02/21 27/02/20 27/02/19 27/02/18 -
Price 1.18 1.16 1.17 1.24 0.365 0.605 0.60 -
P/RPS 1.24 1.15 1.45 1.36 0.48 0.76 0.99 3.82%
P/EPS 46.11 17.50 24.75 88.41 -20.45 -26.54 -24.90 -
EY 2.17 5.72 4.04 1.13 -4.89 -3.77 -4.02 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.09 1.23 1.14 1.17 0.34 0.53 0.51 13.48%

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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