[PTT] YoY Cumulative Quarter Result on 31-Mar-2024 [#3]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 84.8%
YoY- -16.68%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 238,923 138,822 93,198 51,586 42,037 48,375 38,562 35.48%
PBT 15,380 14,445 8,737 6 -563 -623 -405 -
Tax -6,992 -4,533 -1,787 -858 -520 -452 -472 56.65%
NP 8,388 9,912 6,950 -852 -1,083 -1,075 -877 -
-
NP to SH 7,682 9,220 5,930 -1,145 -1,471 -1,438 -1,275 -
-
Tax Rate 45.46% 31.38% 20.45% 14,300.00% - - - -
Total Cost 230,535 128,910 86,248 52,438 43,120 49,450 39,439 34.17%
-
Net Worth 181,305 97,178 76,039 40,799 42,399 45,199 46,799 25.29%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 181,305 97,178 76,039 40,799 42,399 45,199 46,799 25.29%
NOSH 183,135 99,000 90,000 40,000 40,000 40,000 40,000 28.83%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.51% 7.14% 7.46% -1.65% -2.58% -2.22% -2.27% -
ROE 4.24% 9.49% 7.80% -2.81% -3.47% -3.18% -2.72% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 141.00 152.85 120.11 128.97 105.09 120.94 96.41 6.53%
EPS 4.53 10.15 7.64 -2.86 -3.68 -3.60 -3.19 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.07 1.07 0.98 1.02 1.06 1.13 1.17 -1.47%
Adjusted Per Share Value based on latest NOSH - 183,135
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 110.57 64.25 43.13 23.87 19.45 22.39 17.85 35.48%
EPS 3.56 4.27 2.74 -0.53 -0.68 -0.67 -0.59 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8391 0.4497 0.3519 0.1888 0.1962 0.2092 0.2166 25.29%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.19 1.11 1.24 1.25 0.40 0.585 0.68 -
P/RPS 0.84 0.73 1.03 0.97 0.38 0.48 0.71 2.83%
P/EPS 26.25 10.93 16.22 -43.67 -10.88 -16.27 -21.33 -
EY 3.81 9.15 6.16 -2.29 -9.19 -6.15 -4.69 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 1.04 1.27 1.23 0.38 0.52 0.58 11.41%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 29/05/23 25/05/22 20/05/21 10/06/20 29/05/19 24/05/18 -
Price 2.18 1.05 1.22 1.08 0.68 0.59 0.70 -
P/RPS 1.55 0.69 1.02 0.84 0.65 0.49 0.73 13.35%
P/EPS 48.08 10.34 15.96 -37.73 -18.49 -16.41 -21.96 -
EY 2.08 9.67 6.26 -2.65 -5.41 -6.09 -4.55 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.04 0.98 1.24 1.06 0.64 0.52 0.60 22.60%

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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