[PETRONM] YoY TTM Result on 31-Dec-2023 [#4]

Stock
[PETRONM] PETRON MALAYSIA REFINING & MARKETING BERHAD
Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 30.0%
YoY- -9.49%
Quarter Report
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PETRONM's Result
PETRONM's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 17,216,282 18,350,073 9,182,513 6,461,691 11,456,829 12,047,769 10,363,058 8.82%
PBT 367,654 300,879 307,373 -22,071 239,346 296,345 523,099 -5.70%
Tax -95,592 -290 -68,902 8,756 -62,220 -71,805 -117,926 -3.43%
NP 272,062 300,589 238,471 -13,315 177,126 224,540 405,173 -6.41%
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NP to SH 272,062 300,589 238,471 -13,315 177,126 224,540 405,173 -6.41%
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Tax Rate 26.00% 0.10% 22.42% - 26.00% 24.23% 22.54% -
Total Cost 16,944,220 18,049,484 8,944,042 6,475,006 11,279,703 11,823,229 9,957,885 9.25%
-
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 % 22.83% 22.46% 22.64% - 18.29% 24.05% 16.66% -
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 1.58% 1.64% 2.60% -0.21% 1.55% 1.86% 3.91% -
ROE 11.24% 13.56% 12.11% -0.76% 9.92% 13.46% 26.80% -
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 6,376.40 6,796.32 3,400.93 2,393.22 4,243.27 4,462.14 3,838.17 8.82%
EPS 100.76 111.33 88.32 -4.93 65.60 83.16 150.06 -6.41%
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 6,376.40 6,796.32 3,400.93 2,393.22 4,243.27 4,462.14 3,838.17 8.82%
EPS 100.76 111.33 88.32 -4.93 65.60 83.16 150.06 -6.41%
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 0.07 0.06 0.13 0.22 0.12 0.14 0.35 -23.51%
P/EPS 4.49 3.89 4.96 -106.46 7.65 7.54 9.02 -10.97%
EY 22.29 25.71 20.16 -0.94 13.07 13.26 11.08 12.34%
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 0.08 0.07 0.15 0.21 0.11 0.17 0.31 -20.20%
P/EPS 4.78 4.02 5.75 -103.42 7.32 9.01 8.00 -8.22%
EY 20.91 24.85 17.39 -0.97 13.67 11.10 12.51 8.93%
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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