[PETRONM] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 3.38%
YoY- -28.36%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 17,008,085 16,964,505 18,775,190 8,296,293 6,598,450 11,389,640 12,204,732 5.68%
PBT 147,372 427,837 473,716 317,033 -109,297 266,236 439,092 -16.62%
Tax -30,589 -120,318 -44,444 -79,780 35,521 -68,689 -105,645 -18.64%
NP 116,782 307,518 429,272 237,253 -73,776 197,546 333,446 -16.02%
-
NP to SH 116,782 307,518 429,272 237,253 -73,776 197,546 333,446 -16.02%
-
Tax Rate 20.76% 28.12% 9.38% 25.16% - 25.80% 24.06% -
Total Cost 16,891,302 16,656,986 18,345,918 8,059,040 6,672,226 11,192,093 11,871,285 6.04%
-
Net Worth 2,446,740 2,379,780 2,236,464 1,906,038 1,698,219 1,760,750 1,693,953 6.31%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,446,740 2,379,780 2,236,464 1,906,038 1,698,219 1,760,750 1,693,953 6.31%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 0.69% 1.81% 2.29% 2.86% -1.12% 1.73% 2.73% -
ROE 4.77% 12.92% 19.19% 12.45% -4.34% 11.22% 19.68% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 6,299.29 6,283.15 6,953.77 3,072.70 2,443.87 4,218.39 4,520.27 5.68%
EPS 43.25 113.89 158.93 87.87 -27.33 73.20 123.47 -16.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 9.062 8.814 8.2832 7.0594 6.2897 6.5213 6.2739 6.31%
Adjusted Per Share Value based on latest NOSH - 270,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 6,299.29 6,283.15 6,953.77 3,072.70 2,443.87 4,218.39 4,520.27 5.68%
EPS 43.25 113.89 158.93 87.87 -27.33 73.20 123.47 -16.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 9.062 8.814 8.2832 7.0594 6.2897 6.5213 6.2739 6.31%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 4.32 4.60 4.38 4.33 3.25 5.32 8.25 -
P/RPS 0.07 0.07 0.06 0.14 0.13 0.13 0.18 -14.55%
P/EPS 9.99 4.04 2.75 4.93 -11.89 7.27 6.68 6.93%
EY 10.01 24.76 36.30 20.29 -8.41 13.75 14.97 -6.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.52 0.53 0.61 0.52 0.82 1.31 -15.39%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 23/11/23 24/11/22 24/11/21 19/11/20 21/11/19 15/11/18 -
Price 4.23 4.64 4.59 4.51 3.46 5.09 7.13 -
P/RPS 0.07 0.07 0.07 0.15 0.14 0.12 0.16 -12.85%
P/EPS 9.78 4.07 2.89 5.13 -12.66 6.96 5.77 9.18%
EY 10.23 24.55 34.64 19.48 -7.90 14.37 17.32 -8.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.53 0.55 0.64 0.55 0.78 1.14 -13.71%

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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