[PETRONM] YoY 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- -49.42%
YoY- 293.88%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 4,492,903 4,268,680 2,960,293 1,512,853 2,914,599 2,894,220 2,830,877 7.99%
PBT 46,776 -54,408 70,228 59,902 39,669 -32,974 119,123 -14.42%
Tax -5,353 33,043 -9,697 -17,885 -10,703 7,429 -19,557 -19.41%
NP 41,423 -21,365 60,531 42,017 28,966 -25,545 99,566 -13.59%
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NP to SH 41,423 -21,365 60,531 42,017 28,966 -25,545 99,566 -13.59%
-
Tax Rate 11.44% - 13.81% 29.86% 26.98% - 16.42% -
Total Cost 4,451,480 4,290,045 2,899,762 1,470,836 2,885,633 2,919,765 2,731,311 8.47%
-
Net Worth 2,421,251 2,216,645 1,968,516 1,741,607 1,785,968 1,668,815 1,511,972 8.16%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 62,100 67,500 54,000 - 32,400 54,000 67,500 -1.37%
Div Payout % 149.92% 0.00% 89.21% - 111.86% 0.00% 67.79% -
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 2,421,251 2,216,645 1,968,516 1,741,607 1,785,968 1,668,815 1,511,972 8.16%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
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 0.92% -0.50% 2.04% 2.78% 0.99% -0.88% 3.52% -
ROE 1.71% -0.96% 3.07% 2.41% 1.62% -1.53% 6.59% -
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 1,664.04 1,580.99 1,096.40 560.32 1,079.48 1,071.93 1,048.47 7.99%
EPS 15.34 -7.90 22.40 15.60 10.70 -9.50 36.90 -13.60%
DPS 23.00 25.00 20.00 0.00 12.00 20.00 25.00 -1.37%
NAPS 8.9676 8.2098 7.2908 6.4504 6.6147 6.1808 5.5999 8.16%
Adjusted Per Share Value based on latest NOSH - 270,000
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,664.04 1,580.99 1,096.40 560.32 1,079.48 1,071.93 1,048.47 7.99%
EPS 15.34 -7.90 22.40 15.60 10.70 -9.50 36.90 -13.60%
DPS 23.00 25.00 20.00 0.00 12.00 20.00 25.00 -1.37%
NAPS 8.9676 8.2098 7.2908 6.4504 6.6147 6.1808 5.5999 8.16%
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 4.52 4.33 4.38 5.25 5.02 6.27 13.54 -
P/RPS 0.27 0.27 0.40 0.94 0.47 0.58 1.29 -22.93%
P/EPS 29.46 -54.72 19.54 33.74 46.79 -66.27 36.72 -3.60%
EY 3.39 -1.83 5.12 2.96 2.14 -1.51 2.72 3.73%
DY 5.09 5.77 4.57 0.00 2.39 3.19 1.85 18.36%
P/NAPS 0.50 0.53 0.60 0.81 0.76 1.01 2.42 -23.10%
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 22/02/24 23/02/23 24/02/22 23/02/21 27/02/20 21/02/19 22/02/18 -
Price 4.82 4.48 5.08 5.10 4.80 7.49 12.00 -
P/RPS 0.29 0.28 0.46 0.91 0.44 0.70 1.14 -20.39%
P/EPS 31.42 -56.62 22.66 32.77 44.74 -79.17 32.54 -0.58%
EY 3.18 -1.77 4.41 3.05 2.24 -1.26 3.07 0.58%
DY 4.77 5.58 3.94 0.00 2.50 2.67 2.08 14.82%
P/NAPS 0.54 0.55 0.70 0.79 0.73 1.21 2.14 -20.49%

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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