[PETRONM] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
22-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -3.12%
YoY- 70.56%
Quarter Report
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 11,984,426 11,244,342 10,533,329 10,363,058 9,821,725 9,085,507 8,500,899 25.70%
PBT 448,442 479,085 470,776 523,099 556,744 479,587 448,735 -0.04%
Tax -98,791 -108,901 -102,016 -117,926 -138,519 -120,644 -119,260 -11.78%
NP 349,651 370,184 368,760 405,173 418,225 358,943 329,475 4.03%
-
NP to SH 349,651 370,184 368,760 405,173 418,225 358,943 329,475 4.03%
-
Tax Rate 22.03% 22.73% 21.67% 22.54% 24.88% 25.16% 26.58% -
Total Cost 11,634,775 10,874,158 10,164,569 9,957,885 9,403,500 8,726,564 8,171,424 26.53%
-
Net Worth 1,693,953 1,608,416 1,583,306 1,511,972 1,410,101 1,304,046 1,272,428 20.99%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 67,500 67,500 67,500 67,500 59,400 59,400 59,400 8.88%
Div Payout % 19.30% 18.23% 18.30% 16.66% 14.20% 16.55% 18.03% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,693,953 1,608,416 1,583,306 1,511,972 1,410,101 1,304,046 1,272,428 20.99%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 2.92% 3.29% 3.50% 3.91% 4.26% 3.95% 3.88% -
ROE 20.64% 23.02% 23.29% 26.80% 29.66% 27.53% 25.89% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 4,438.68 4,164.57 3,901.23 3,838.17 3,637.68 3,365.00 3,148.48 25.70%
EPS 129.50 137.11 136.58 150.06 154.90 132.94 122.03 4.03%
DPS 25.00 25.00 25.00 25.00 22.00 22.00 22.00 8.88%
NAPS 6.2739 5.9571 5.8641 5.5999 5.2226 4.8298 4.7127 20.99%
Adjusted Per Share Value based on latest NOSH - 270,000
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 4,438.68 4,164.57 3,901.23 3,838.17 3,637.68 3,365.00 3,148.48 25.70%
EPS 129.50 137.11 136.58 150.06 154.90 132.94 122.03 4.03%
DPS 25.00 25.00 25.00 25.00 22.00 22.00 22.00 8.88%
NAPS 6.2739 5.9571 5.8641 5.5999 5.2226 4.8298 4.7127 20.99%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 8.25 7.25 8.59 13.54 10.30 7.28 6.40 -
P/RPS 0.19 0.17 0.22 0.35 0.28 0.22 0.20 -3.35%
P/EPS 6.37 5.29 6.29 9.02 6.65 5.48 5.24 13.89%
EY 15.70 18.91 15.90 11.08 15.04 18.26 19.07 -12.14%
DY 3.03 3.45 2.91 1.85 2.14 3.02 3.44 -8.10%
P/NAPS 1.31 1.22 1.46 2.42 1.97 1.51 1.36 -2.46%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 15/11/18 29/08/18 24/05/18 22/02/18 23/11/17 24/08/17 25/05/17 -
Price 7.13 8.02 8.21 12.00 12.36 9.29 8.69 -
P/RPS 0.16 0.19 0.21 0.31 0.34 0.28 0.28 -31.11%
P/EPS 5.51 5.85 6.01 8.00 7.98 6.99 7.12 -15.69%
EY 18.16 17.10 16.64 12.51 12.53 14.31 14.04 18.69%
DY 3.51 3.12 3.05 2.08 1.78 2.37 2.53 24.36%
P/NAPS 1.14 1.35 1.40 2.14 2.37 1.92 1.84 -27.30%

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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