[PETRONM] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -11.48%
YoY- 29.36%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 18,286,251 18,045,715 17,216,282 16,992,059 16,825,230 18,367,172 18,350,073 -0.23%
PBT 269,230 317,070 367,654 266,470 118,014 303,964 300,879 -7.14%
Tax -62,950 -84,028 -95,592 -57,196 41,454 -1,025 -290 3523.72%
NP 206,280 233,042 272,062 209,274 159,468 302,939 300,589 -22.21%
-
NP to SH 206,280 233,042 272,062 209,274 159,468 302,939 300,589 -22.21%
-
Tax Rate 23.38% 26.50% 26.00% 21.46% -35.13% 0.34% 0.10% -
Total Cost 18,079,971 17,812,673 16,944,220 16,782,785 16,665,762 18,064,233 18,049,484 0.11%
-
Net Worth 2,442,095 2,490,965 2,421,251 2,379,780 2,297,862 2,325,375 2,216,645 6.67%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 62,100 62,100 62,100 67,500 67,500 67,500 67,500 -5.41%
Div Payout % 30.10% 26.65% 22.83% 32.25% 42.33% 22.28% 22.46% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 2,442,095 2,490,965 2,421,251 2,379,780 2,297,862 2,325,375 2,216,645 6.67%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 1.13% 1.29% 1.58% 1.23% 0.95% 1.65% 1.64% -
ROE 8.45% 9.36% 11.24% 8.79% 6.94% 13.03% 13.56% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 6,772.69 6,683.60 6,376.40 6,293.36 6,231.57 6,802.66 6,796.32 -0.23%
EPS 76.40 86.31 100.76 77.51 59.06 112.20 111.33 -22.21%
DPS 23.00 23.00 23.00 25.00 25.00 25.00 25.00 -5.41%
NAPS 9.0448 9.2258 8.9676 8.814 8.5106 8.6125 8.2098 6.67%
Adjusted Per Share Value based on latest NOSH - 270,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 6,772.69 6,683.60 6,376.40 6,293.36 6,231.57 6,802.66 6,796.32 -0.23%
EPS 76.40 86.31 100.76 77.51 59.06 112.20 111.33 -22.21%
DPS 23.00 23.00 23.00 25.00 25.00 25.00 25.00 -5.41%
NAPS 9.0448 9.2258 8.9676 8.814 8.5106 8.6125 8.2098 6.67%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 4.52 4.65 4.52 4.60 4.49 4.41 4.33 -
P/RPS 0.07 0.07 0.07 0.07 0.07 0.06 0.06 10.83%
P/EPS 5.92 5.39 4.49 5.93 7.60 3.93 3.89 32.34%
EY 16.90 18.56 22.29 16.85 13.15 25.44 25.71 -24.41%
DY 5.09 4.95 5.09 5.43 5.57 5.67 5.77 -8.02%
P/NAPS 0.50 0.50 0.50 0.52 0.53 0.51 0.53 -3.81%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 23/05/24 22/02/24 23/11/23 24/08/23 25/05/23 23/02/23 -
Price 4.42 5.09 4.82 4.64 4.52 4.50 4.48 -
P/RPS 0.07 0.08 0.08 0.07 0.07 0.07 0.07 0.00%
P/EPS 5.79 5.90 4.78 5.99 7.65 4.01 4.02 27.56%
EY 17.29 16.96 20.91 16.70 13.07 24.93 24.85 -21.49%
DY 5.20 4.52 4.77 5.39 5.53 5.56 5.58 -4.59%
P/NAPS 0.49 0.55 0.54 0.53 0.53 0.52 0.55 -7.41%

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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