[PETRONM] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -40.5%
YoY- -44.23%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 17,883,046 15,743,108 18,792,794 8,058,252 6,528,946 11,540,226 11,706,796 7.30%
PBT 206,270 403,118 768,848 402,818 -412,324 303,748 444,070 -11.98%
Tax -40,364 -105,648 -189,136 -112,790 106,380 -76,276 -114,976 -15.99%
NP 165,906 297,470 579,712 290,028 -305,944 227,472 329,094 -10.77%
-
NP to SH 165,906 297,470 579,712 290,028 -305,944 227,472 329,094 -10.77%
-
Tax Rate 19.57% 26.21% 24.60% 28.00% - 25.11% 25.89% -
Total Cost 17,717,140 15,445,638 18,213,082 7,768,224 6,834,890 11,312,754 11,377,702 7.65%
-
Net Worth 2,442,095 2,297,862 2,204,388 1,873,097 1,600,587 1,727,244 1,608,416 7.20%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 2,442,095 2,297,862 2,204,388 1,873,097 1,600,587 1,727,244 1,608,416 7.20%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 0.93% 1.89% 3.08% 3.60% -4.69% 1.97% 2.81% -
ROE 6.79% 12.95% 26.30% 15.48% -19.11% 13.17% 20.46% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 6,623.35 5,830.78 6,960.29 2,984.54 2,418.13 4,274.16 4,335.85 7.30%
EPS 61.44 110.20 214.80 107.40 -113.40 84.20 121.80 -10.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 9.0448 8.5106 8.1644 6.9374 5.9281 6.3972 5.9571 7.20%
Adjusted Per Share Value based on latest NOSH - 270,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 6,623.35 5,830.78 6,960.29 2,984.54 2,418.13 4,274.16 4,335.85 7.30%
EPS 61.44 110.20 214.80 107.40 -113.40 84.20 121.80 -10.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 9.0448 8.5106 8.1644 6.9374 5.9281 6.3972 5.9571 7.20%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 4.52 4.49 5.69 4.30 4.00 6.11 7.25 -
P/RPS 0.07 0.08 0.08 0.14 0.17 0.14 0.17 -13.73%
P/EPS 7.36 4.08 2.65 4.00 -3.53 7.25 5.95 3.60%
EY 13.59 24.54 37.73 24.98 -28.33 13.79 16.81 -3.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.53 0.70 0.62 0.67 0.96 1.22 -13.80%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 24/08/23 25/08/22 26/08/21 26/08/20 22/08/19 29/08/18 -
Price 4.42 4.52 5.80 4.29 3.55 5.58 8.02 -
P/RPS 0.07 0.08 0.08 0.14 0.15 0.13 0.18 -14.55%
P/EPS 7.19 4.10 2.70 3.99 -3.13 6.62 6.58 1.48%
EY 13.90 24.37 37.02 25.04 -31.92 15.10 15.20 -1.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.53 0.71 0.62 0.60 0.87 1.35 -15.52%

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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