[PETRONM] QoQ TTM Result on 30-Jun-2023 [#2]

Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -47.36%
YoY- -58.4%
Quarter Report
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 18,045,715 17,216,282 16,992,059 16,825,230 18,367,172 18,350,073 17,041,686 3.88%
PBT 317,070 367,654 266,470 118,014 303,964 300,879 425,515 -17.79%
Tax -84,028 -95,592 -57,196 41,454 -1,025 -290 -43,030 56.16%
NP 233,042 272,062 209,274 159,468 302,939 300,589 382,485 -28.10%
-
NP to SH 233,042 272,062 209,274 159,468 302,939 300,589 382,485 -28.10%
-
Tax Rate 26.50% 26.00% 21.46% -35.13% 0.34% 0.10% 10.11% -
Total Cost 17,812,673 16,944,220 16,782,785 16,665,762 18,064,233 18,049,484 16,659,201 4.56%
-
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 62,100 67,500 67,500 67,500 67,500 54,000 9.75%
Div Payout % 26.65% 22.83% 32.25% 42.33% 22.28% 22.46% 14.12% -
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 1.29% 1.58% 1.23% 0.95% 1.65% 1.64% 2.24% -
ROE 9.36% 11.24% 8.79% 6.94% 13.03% 13.56% 17.10% -
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 6,683.60 6,376.40 6,293.36 6,231.57 6,802.66 6,796.32 6,311.74 3.88%
EPS 86.31 100.76 77.51 59.06 112.20 111.33 141.66 -28.10%
DPS 23.00 23.00 25.00 25.00 25.00 25.00 20.00 9.75%
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 6,683.60 6,376.40 6,293.36 6,231.57 6,802.66 6,796.32 6,311.74 3.88%
EPS 86.31 100.76 77.51 59.06 112.20 111.33 141.66 -28.10%
DPS 23.00 23.00 25.00 25.00 25.00 25.00 20.00 9.75%
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 0.07 0.06 0.06 0.07 0.00%
P/EPS 5.39 4.49 5.93 7.60 3.93 3.89 3.09 44.85%
EY 18.56 22.29 16.85 13.15 25.44 25.71 32.34 -30.91%
DY 4.95 5.09 5.43 5.57 5.67 5.77 4.57 5.46%
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 0.08 0.08 0.07 0.07 0.07 0.07 0.07 9.30%
P/EPS 5.90 4.78 5.99 7.65 4.01 4.02 3.24 49.06%
EY 16.96 20.91 16.70 13.07 24.93 24.85 30.86 -32.88%
DY 4.52 4.77 5.39 5.53 5.56 5.58 4.36 2.42%
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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