[PETRONM] QoQ TTM Result on 30-Sep-2016 [#3]

Announcement Date
25-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -16.15%
YoY- -9.38%
Quarter Report
View:
Show?
TTM Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 9,085,507 8,500,899 7,602,477 7,196,325 7,533,774 7,968,857 8,150,293 7.51%
PBT 479,587 448,735 322,984 180,266 226,973 246,592 306,216 34.89%
Tax -120,644 -119,260 -85,433 -39,090 -58,427 -66,202 -85,617 25.71%
NP 358,943 329,475 237,551 141,176 168,546 180,390 220,599 38.38%
-
NP to SH 358,943 329,475 237,551 142,060 169,430 181,274 221,483 38.01%
-
Tax Rate 25.16% 26.58% 26.45% 21.68% 25.74% 26.85% 27.96% -
Total Cost 8,726,564 8,171,424 7,364,926 7,055,149 7,365,228 7,788,467 7,929,694 6.59%
-
Net Worth 1,304,046 1,272,428 1,163,888 1,052,433 1,005,642 998,109 981,504 20.87%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 59,400 59,400 59,400 54,000 54,000 54,000 54,000 6.56%
Div Payout % 16.55% 18.03% 25.01% 38.01% 31.87% 29.79% 24.38% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 1,304,046 1,272,428 1,163,888 1,052,433 1,005,642 998,109 981,504 20.87%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 3.95% 3.88% 3.12% 1.96% 2.24% 2.26% 2.71% -
ROE 27.53% 25.89% 20.41% 13.50% 16.85% 18.16% 22.57% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 3,365.00 3,148.48 2,815.73 2,665.31 2,790.29 2,951.43 3,018.63 7.51%
EPS 132.94 122.03 87.98 52.61 62.75 67.14 82.03 38.01%
DPS 22.00 22.00 22.00 20.00 20.00 20.00 20.00 6.56%
NAPS 4.8298 4.7127 4.3107 3.8979 3.7246 3.6967 3.6352 20.87%
Adjusted Per Share Value based on latest NOSH - 270,000
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 3,365.00 3,148.48 2,815.73 2,665.31 2,790.29 2,951.43 3,018.63 7.51%
EPS 132.94 122.03 87.98 52.61 62.75 67.14 82.03 38.01%
DPS 22.00 22.00 22.00 20.00 20.00 20.00 20.00 6.56%
NAPS 4.8298 4.7127 4.3107 3.8979 3.7246 3.6967 3.6352 20.87%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 7.28 6.40 4.15 4.00 3.73 5.74 5.00 -
P/RPS 0.22 0.20 0.15 0.15 0.13 0.19 0.17 18.77%
P/EPS 5.48 5.24 4.72 7.60 5.94 8.55 6.10 -6.90%
EY 18.26 19.07 21.20 13.15 16.82 11.70 16.41 7.38%
DY 3.02 3.44 5.30 5.00 5.36 3.48 4.00 -17.09%
P/NAPS 1.51 1.36 0.96 1.03 1.00 1.55 1.38 6.19%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 24/08/17 25/05/17 22/02/17 25/11/16 18/08/16 24/05/16 25/02/16 -
Price 9.29 8.69 4.63 4.36 4.24 5.23 6.98 -
P/RPS 0.28 0.28 0.16 0.16 0.15 0.18 0.23 14.02%
P/EPS 6.99 7.12 5.26 8.29 6.76 7.79 8.51 -12.30%
EY 14.31 14.04 19.00 12.07 14.80 12.84 11.75 14.05%
DY 2.37 2.53 4.75 4.59 4.72 3.82 2.87 -11.99%
P/NAPS 1.92 1.84 1.07 1.12 1.14 1.41 1.92 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment