[PETRONM] YoY TTM 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- -37.46%
YoY- -38.35%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 17,248,967 16,992,059 17,041,686 7,735,073 7,863,437 11,436,450 11,984,426 6.25%
PBT 157,305 266,470 425,515 297,047 -42,304 166,703 448,442 -16.00%
Tax -28,295 -57,196 -43,030 -77,090 15,938 -44,088 -98,791 -18.79%
NP 129,010 209,274 382,485 219,957 -26,366 122,615 349,651 -15.29%
-
NP to SH 129,010 209,274 382,485 219,957 -26,366 122,615 349,651 -15.29%
-
Tax Rate 17.99% 21.46% 10.11% 25.95% - 26.45% 22.03% -
Total Cost 17,119,957 16,782,785 16,659,201 7,515,116 7,889,803 11,313,835 11,634,775 6.64%
-
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 62,100 67,500 54,000 - 32,400 54,000 67,500 -1.37%
Div Payout % 48.14% 32.25% 14.12% - 0.00% 44.04% 19.30% -
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 0.75% 1.23% 2.24% 2.84% -0.34% 1.07% 2.92% -
ROE 5.27% 8.79% 17.10% 11.54% -1.55% 6.96% 20.64% -
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 6,388.51 6,293.36 6,311.74 2,864.84 2,912.38 4,235.72 4,438.68 6.25%
EPS 47.78 77.51 141.66 81.47 -9.77 45.41 129.50 -15.29%
DPS 23.00 25.00 20.00 0.00 12.00 20.00 25.00 -1.37%
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 6,388.51 6,293.36 6,311.74 2,864.84 2,912.38 4,235.72 4,438.68 6.25%
EPS 47.78 77.51 141.66 81.47 -9.77 45.41 129.50 -15.29%
DPS 23.00 25.00 20.00 0.00 12.00 20.00 25.00 -1.37%
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 0.07 0.07 0.07 0.15 0.11 0.13 0.19 -15.31%
P/EPS 9.04 5.93 3.09 5.32 -33.28 11.71 6.37 6.00%
EY 11.06 16.85 32.34 18.81 -3.00 8.54 15.70 -5.66%
DY 5.32 5.43 4.57 0.00 3.69 3.76 3.03 9.82%
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 0.07 0.07 0.07 0.16 0.12 0.12 0.16 -12.85%
P/EPS 8.85 5.99 3.24 5.54 -35.43 11.21 5.51 8.20%
EY 11.30 16.70 30.86 18.06 -2.82 8.92 18.16 -7.59%
DY 5.44 5.39 4.36 0.00 3.47 3.93 3.51 7.56%
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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