[PENERGY] QoQ TTM Result on 31-Mar-2024 [#1]

Stock
[PENERGY] PETRA ENERGY BHD
Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 6.63%
YoY- 104.94%
Quarter Report
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PENERGY's Result
PENERGY's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 553,230 568,611 590,847 553,532 525,725 510,119 408,429 22.35%
PBT 93,497 86,002 69,071 64,382 42,297 41,009 24,639 142.69%
Tax -9,149 -15,958 -12,320 -11,158 -7,561 1,532 3,053 -
NP 84,348 70,044 56,751 53,224 34,736 42,541 27,692 109.70%
-
NP to SH 84,348 70,044 56,751 53,224 34,736 42,541 27,692 109.70%
-
Tax Rate 9.79% 18.56% 17.84% 17.33% 17.88% -3.74% -12.39% -
Total Cost 468,882 498,567 534,096 500,308 490,989 467,578 380,737 14.84%
-
Net Worth 442,899 420,434 391,549 407,596 404,386 388,339 372,292 12.23%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 35,303 32,094 22,465 22,465 19,256 16,047 16,047 68.90%
Div Payout % 41.85% 45.82% 39.59% 42.21% 55.44% 37.72% 57.95% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 442,899 420,434 391,549 407,596 404,386 388,339 372,292 12.23%
NOSH 321,750 321,750 321,750 321,750 321,750 321,750 321,750 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 15.25% 12.32% 9.61% 9.62% 6.61% 8.34% 6.78% -
ROE 19.04% 16.66% 14.49% 13.06% 8.59% 10.95% 7.44% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 172.38 177.17 184.10 172.47 163.81 158.94 127.26 22.35%
EPS 26.28 21.82 17.68 16.58 10.82 13.26 8.63 109.66%
DPS 11.00 10.00 7.00 7.00 6.00 5.00 5.00 68.91%
NAPS 1.38 1.31 1.22 1.27 1.26 1.21 1.16 12.23%
Adjusted Per Share Value based on latest NOSH - 321,750
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 171.94 176.72 183.64 172.04 163.40 158.55 126.94 22.35%
EPS 26.22 21.77 17.64 16.54 10.80 13.22 8.61 109.67%
DPS 10.97 9.97 6.98 6.98 5.98 4.99 4.99 68.82%
NAPS 1.3765 1.3067 1.2169 1.2668 1.2568 1.207 1.1571 12.23%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.32 1.54 1.22 0.945 0.92 0.82 0.835 -
P/RPS 0.77 0.87 0.66 0.55 0.56 0.52 0.66 10.79%
P/EPS 5.02 7.06 6.90 5.70 8.50 6.19 9.68 -35.37%
EY 19.91 14.17 14.49 17.55 11.76 16.16 10.33 54.68%
DY 8.33 6.49 5.74 7.41 6.52 6.10 5.99 24.51%
P/NAPS 0.96 1.18 1.00 0.74 0.73 0.68 0.72 21.07%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 22/08/24 20/05/24 22/02/24 24/11/23 23/08/23 22/05/23 -
Price 1.33 1.43 1.60 1.03 0.865 0.795 0.835 -
P/RPS 0.77 0.81 0.87 0.60 0.53 0.50 0.66 10.79%
P/EPS 5.06 6.55 9.05 6.21 7.99 6.00 9.68 -35.03%
EY 19.76 15.26 11.05 16.10 12.51 16.67 10.33 53.91%
DY 8.27 6.99 4.38 6.80 6.94 6.29 5.99 23.91%
P/NAPS 0.96 1.09 1.31 0.81 0.69 0.66 0.72 21.07%

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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