[PETRONM] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 2.49%
YoY- -35.89%
Quarter Report
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 18,587,468 17,216,282 16,964,505 15,743,108 15,269,736 18,350,073 18,775,190 -0.66%
PBT 385,016 367,653 427,837 403,118 587,352 300,879 473,716 -12.89%
Tax -106,188 -95,592 -120,318 -105,648 -152,444 -290 -44,444 78.62%
NP 278,828 272,061 307,518 297,470 434,908 300,589 429,272 -24.97%
-
NP to SH 278,828 272,061 307,518 297,470 434,908 300,589 429,272 -24.97%
-
Tax Rate 27.58% 26.00% 28.12% 26.21% 25.95% 0.10% 9.38% -
Total Cost 18,308,640 16,944,221 16,656,986 15,445,638 14,834,828 18,049,484 18,345,918 -0.13%
-
Net Worth 2,490,965 2,421,251 2,379,780 2,297,862 2,325,375 2,216,645 2,236,464 7.44%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 62,100 - - - 67,500 - -
Div Payout % - 22.83% - - - 22.46% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 2,490,965 2,421,251 2,379,780 2,297,862 2,325,375 2,216,645 2,236,464 7.44%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 1.50% 1.58% 1.81% 1.89% 2.85% 1.64% 2.29% -
ROE 11.19% 11.24% 12.92% 12.95% 18.70% 13.56% 19.19% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 6,884.25 6,376.40 6,283.15 5,830.78 5,655.46 6,796.32 6,953.77 -0.66%
EPS 103.28 100.76 113.89 110.20 161.20 111.30 158.93 -24.95%
DPS 0.00 23.00 0.00 0.00 0.00 25.00 0.00 -
NAPS 9.2258 8.9676 8.814 8.5106 8.6125 8.2098 8.2832 7.44%
Adjusted Per Share Value based on latest NOSH - 270,000
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 6,884.25 6,376.40 6,283.15 5,830.78 5,655.46 6,796.32 6,953.77 -0.66%
EPS 103.28 100.76 113.89 110.20 161.20 111.30 158.93 -24.95%
DPS 0.00 23.00 0.00 0.00 0.00 25.00 0.00 -
NAPS 9.2258 8.9676 8.814 8.5106 8.6125 8.2098 8.2832 7.44%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 4.65 4.52 4.60 4.49 4.41 4.33 4.38 -
P/RPS 0.07 0.07 0.07 0.08 0.08 0.06 0.06 10.81%
P/EPS 4.50 4.49 4.04 4.08 2.74 3.89 2.75 38.82%
EY 22.21 22.29 24.76 24.54 36.53 25.71 36.30 -27.90%
DY 0.00 5.09 0.00 0.00 0.00 5.77 0.00 -
P/NAPS 0.50 0.50 0.52 0.53 0.51 0.53 0.53 -3.80%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 23/05/24 22/02/24 23/11/23 24/08/23 25/05/23 23/02/23 24/11/22 -
Price 5.09 4.82 4.64 4.52 4.50 4.48 4.59 -
P/RPS 0.07 0.08 0.07 0.08 0.08 0.07 0.07 0.00%
P/EPS 4.93 4.78 4.07 4.10 2.79 4.02 2.89 42.72%
EY 20.29 20.91 24.55 24.37 35.79 24.85 34.64 -29.97%
DY 0.00 4.77 0.00 0.00 0.00 5.58 0.00 -
P/NAPS 0.55 0.54 0.53 0.53 0.52 0.55 0.55 0.00%

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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