[PETRONM] YoY TTM Result on 30-Sep-2018 [#3]

Announcement Date
15-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- -5.55%
YoY- -16.4%
Quarter Report
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TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 7,735,073 7,863,437 11,436,450 11,984,426 9,821,725 7,196,325 8,556,902 -1.66%
PBT 297,047 -42,304 166,703 448,442 556,744 180,266 231,252 4.25%
Tax -77,090 15,938 -44,088 -98,791 -138,519 -39,090 -74,479 0.57%
NP 219,957 -26,366 122,615 349,651 418,225 141,176 156,773 5.80%
-
NP to SH 219,957 -26,366 122,615 349,651 418,225 142,060 156,773 5.80%
-
Tax Rate 25.95% - 26.45% 22.03% 24.88% 21.68% 32.21% -
Total Cost 7,515,116 7,889,803 11,313,835 11,634,775 9,403,500 7,055,149 8,400,129 -1.83%
-
Net Worth 1,906,038 1,698,219 1,760,750 1,693,953 1,410,101 1,052,433 964,385 12.01%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - 32,400 54,000 67,500 59,400 54,000 - -
Div Payout % - 0.00% 44.04% 19.30% 14.20% 38.01% - -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 1,906,038 1,698,219 1,760,750 1,693,953 1,410,101 1,052,433 964,385 12.01%
NOSH 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0.00%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 2.84% -0.34% 1.07% 2.92% 4.26% 1.96% 1.83% -
ROE 11.54% -1.55% 6.96% 20.64% 29.66% 13.50% 16.26% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 2,864.84 2,912.38 4,235.72 4,438.68 3,637.68 2,665.31 3,169.22 -1.66%
EPS 81.47 -9.77 45.41 129.50 154.90 52.61 58.06 5.80%
DPS 0.00 12.00 20.00 25.00 22.00 20.00 0.00 -
NAPS 7.0594 6.2897 6.5213 6.2739 5.2226 3.8979 3.5718 12.01%
Adjusted Per Share Value based on latest NOSH - 270,000
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 2,864.84 2,912.38 4,235.72 4,438.68 3,637.68 2,665.31 3,169.22 -1.66%
EPS 81.47 -9.77 45.41 129.50 154.90 52.61 58.06 5.80%
DPS 0.00 12.00 20.00 25.00 22.00 20.00 0.00 -
NAPS 7.0594 6.2897 6.5213 6.2739 5.2226 3.8979 3.5718 12.01%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.33 3.25 5.32 8.25 10.30 4.00 2.99 -
P/RPS 0.15 0.11 0.13 0.19 0.28 0.15 0.09 8.87%
P/EPS 5.32 -33.28 11.71 6.37 6.65 7.60 5.15 0.54%
EY 18.81 -3.00 8.54 15.70 15.04 13.15 19.42 -0.53%
DY 0.00 3.69 3.76 3.03 2.14 5.00 0.00 -
P/NAPS 0.61 0.52 0.82 1.31 1.97 1.03 0.84 -5.18%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 24/11/21 19/11/20 21/11/19 15/11/18 23/11/17 25/11/16 27/11/15 -
Price 4.51 3.46 5.09 7.13 12.36 4.36 3.36 -
P/RPS 0.16 0.12 0.12 0.16 0.34 0.16 0.11 6.43%
P/EPS 5.54 -35.43 11.21 5.51 7.98 8.29 5.79 -0.73%
EY 18.06 -2.82 8.92 18.16 12.53 12.07 17.28 0.73%
DY 0.00 3.47 3.93 3.51 1.78 4.59 0.00 -
P/NAPS 0.64 0.55 0.78 1.14 2.37 1.12 0.94 -6.20%

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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