[PETRONM] QoQ TTM Result on 31-Mar-2023 [#1]

Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 0.78%
YoY- 25.26%
Quarter Report
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TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 17,216,282 16,992,059 16,825,230 18,367,172 18,350,073 17,041,686 14,549,784 11.83%
PBT 367,654 266,470 118,014 303,964 300,879 425,515 491,018 -17.49%
Tax -95,592 -57,196 41,454 -1,025 -290 -43,030 -107,705 -7.62%
NP 272,062 209,274 159,468 302,939 300,589 382,485 383,313 -20.38%
-
NP to SH 272,062 209,274 159,468 302,939 300,589 382,485 383,313 -20.38%
-
Tax Rate 26.00% 21.46% -35.13% 0.34% 0.10% 10.11% 21.94% -
Total Cost 16,944,220 16,782,785 16,665,762 18,064,233 18,049,484 16,659,201 14,166,471 12.64%
-
Net Worth 2,421,251 2,379,780 2,297,862 2,325,375 2,216,645 2,236,464 2,204,388 6.43%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 62,100 67,500 67,500 67,500 67,500 54,000 54,000 9.73%
Div Payout % 22.83% 32.25% 42.33% 22.28% 22.46% 14.12% 14.09% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 2,421,251 2,379,780 2,297,862 2,325,375 2,216,645 2,236,464 2,204,388 6.43%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 1.58% 1.23% 0.95% 1.65% 1.64% 2.24% 2.63% -
ROE 11.24% 8.79% 6.94% 13.03% 13.56% 17.10% 17.39% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 6,376.40 6,293.36 6,231.57 6,802.66 6,796.32 6,311.74 5,388.81 11.83%
EPS 100.76 77.51 59.06 112.20 111.33 141.66 141.97 -20.38%
DPS 23.00 25.00 25.00 25.00 25.00 20.00 20.00 9.73%
NAPS 8.9676 8.814 8.5106 8.6125 8.2098 8.2832 8.1644 6.43%
Adjusted Per Share Value based on latest NOSH - 270,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 6,376.40 6,293.36 6,231.57 6,802.66 6,796.32 6,311.74 5,388.81 11.83%
EPS 100.76 77.51 59.06 112.20 111.33 141.66 141.97 -20.38%
DPS 23.00 25.00 25.00 25.00 25.00 20.00 20.00 9.73%
NAPS 8.9676 8.814 8.5106 8.6125 8.2098 8.2832 8.1644 6.43%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 4.52 4.60 4.49 4.41 4.33 4.38 5.69 -
P/RPS 0.07 0.07 0.07 0.06 0.06 0.07 0.11 -25.95%
P/EPS 4.49 5.93 7.60 3.93 3.89 3.09 4.01 7.80%
EY 22.29 16.85 13.15 25.44 25.71 32.34 24.95 -7.22%
DY 5.09 5.43 5.57 5.67 5.77 4.57 3.51 28.03%
P/NAPS 0.50 0.52 0.53 0.51 0.53 0.53 0.70 -20.04%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 23/11/23 24/08/23 25/05/23 23/02/23 24/11/22 25/08/22 -
Price 4.82 4.64 4.52 4.50 4.48 4.59 5.80 -
P/RPS 0.08 0.07 0.07 0.07 0.07 0.07 0.11 -19.08%
P/EPS 4.78 5.99 7.65 4.01 4.02 3.24 4.09 10.92%
EY 20.91 16.70 13.07 24.93 24.85 30.86 24.48 -9.94%
DY 4.77 5.39 5.53 5.56 5.58 4.36 3.45 24.03%
P/NAPS 0.54 0.53 0.53 0.52 0.55 0.55 0.71 -16.63%

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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