[PETRONM] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -8.99%
YoY- 11.92%
Quarter Report
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 12,047,769 11,984,426 11,244,342 10,533,329 10,363,058 9,821,725 9,085,507 20.63%
PBT 296,345 448,442 479,085 470,776 523,099 556,744 479,587 -27.38%
Tax -71,805 -98,791 -108,901 -102,016 -117,926 -138,519 -120,644 -29.17%
NP 224,540 349,651 370,184 368,760 405,173 418,225 358,943 -26.79%
-
NP to SH 224,540 349,651 370,184 368,760 405,173 418,225 358,943 -26.79%
-
Tax Rate 24.23% 22.03% 22.73% 21.67% 22.54% 24.88% 25.16% -
Total Cost 11,823,229 11,634,775 10,874,158 10,164,569 9,957,885 9,403,500 8,726,564 22.37%
-
Net Worth 1,668,815 1,693,953 1,608,416 1,583,306 1,511,972 1,410,101 1,304,046 17.81%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 54,000 67,500 67,500 67,500 67,500 59,400 59,400 -6.14%
Div Payout % 24.05% 19.30% 18.23% 18.30% 16.66% 14.20% 16.55% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,668,815 1,693,953 1,608,416 1,583,306 1,511,972 1,410,101 1,304,046 17.81%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 1.86% 2.92% 3.29% 3.50% 3.91% 4.26% 3.95% -
ROE 13.46% 20.64% 23.02% 23.29% 26.80% 29.66% 27.53% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 4,462.14 4,438.68 4,164.57 3,901.23 3,838.17 3,637.68 3,365.00 20.63%
EPS 83.16 129.50 137.11 136.58 150.06 154.90 132.94 -26.79%
DPS 20.00 25.00 25.00 25.00 25.00 22.00 22.00 -6.14%
NAPS 6.1808 6.2739 5.9571 5.8641 5.5999 5.2226 4.8298 17.81%
Adjusted Per Share Value based on latest NOSH - 270,000
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 4,462.14 4,438.68 4,164.57 3,901.23 3,838.17 3,637.68 3,365.00 20.63%
EPS 83.16 129.50 137.11 136.58 150.06 154.90 132.94 -26.79%
DPS 20.00 25.00 25.00 25.00 25.00 22.00 22.00 -6.14%
NAPS 6.1808 6.2739 5.9571 5.8641 5.5999 5.2226 4.8298 17.81%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 6.27 8.25 7.25 8.59 13.54 10.30 7.28 -
P/RPS 0.14 0.19 0.17 0.22 0.35 0.28 0.22 -25.95%
P/EPS 7.54 6.37 5.29 6.29 9.02 6.65 5.48 23.63%
EY 13.26 15.70 18.91 15.90 11.08 15.04 18.26 -19.16%
DY 3.19 3.03 3.45 2.91 1.85 2.14 3.02 3.70%
P/NAPS 1.01 1.31 1.22 1.46 2.42 1.97 1.51 -23.46%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 21/02/19 15/11/18 29/08/18 24/05/18 22/02/18 23/11/17 24/08/17 -
Price 7.49 7.13 8.02 8.21 12.00 12.36 9.29 -
P/RPS 0.17 0.16 0.19 0.21 0.31 0.34 0.28 -28.23%
P/EPS 9.01 5.51 5.85 6.01 8.00 7.98 6.99 18.38%
EY 11.10 18.16 17.10 16.64 12.51 12.53 14.31 -15.53%
DY 2.67 3.51 3.12 3.05 2.08 1.78 2.37 8.24%
P/NAPS 1.21 1.14 1.35 1.40 2.14 2.37 1.92 -26.43%

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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