PTT Oil and Retail Business PCL
SET:OR
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| 52 Week Range |
13.8
20.3
|
| Price Target |
|
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PTT Oil and Retail Business PCL
Income Statement
Earnings Waterfall
PTT Oil and Retail Business PCL
|
Revenue
|
730.6B
THB
|
|
Cost of Revenue
|
-697.8B
THB
|
|
Gross Profit
|
32.8B
THB
|
|
Operating Expenses
|
-24.5B
THB
|
|
Operating Income
|
8.3B
THB
|
|
Other Expenses
|
-3.4B
THB
|
|
Net Income
|
4.8B
THB
|
Income Statement
PTT Oil and Retail Business PCL
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
466 101
N/A
|
428 804
-8%
|
416 959
-3%
|
451 518
+8%
|
463 455
+3%
|
511 799
+10%
|
570 630
+11%
|
663 353
+16%
|
741 357
+12%
|
789 785
+7%
|
809 908
+3%
|
786 186
-3%
|
782 950
0%
|
769 224
-2%
|
749 743
-3%
|
746 023
0%
|
730 595
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(433 858)
|
(395 682)
|
(381 274)
|
(413 255)
|
(427 365)
|
(475 592)
|
(533 940)
|
(621 354)
|
(699 694)
|
(750 677)
|
(771 139)
|
(751 760)
|
(744 163)
|
(728 669)
|
(709 437)
|
(707 132)
|
(697 823)
|
|
| Gross Profit |
32 243
N/A
|
33 122
+3%
|
35 685
+8%
|
38 263
+7%
|
36 091
-6%
|
36 207
+0%
|
36 690
+1%
|
41 999
+14%
|
41 663
-1%
|
39 108
-6%
|
38 769
-1%
|
34 426
-11%
|
38 787
+13%
|
40 555
+5%
|
40 307
-1%
|
38 892
-4%
|
32 772
-16%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(21 885)
|
(21 453)
|
(21 746)
|
(21 305)
|
(20 985)
|
(21 888)
|
(22 333)
|
(23 057)
|
(24 267)
|
(25 696)
|
(26 198)
|
(27 008)
|
(26 210)
|
(26 802)
|
(25 221)
|
(24 034)
|
(24 490)
|
|
| Selling, General & Administrative |
(26 606)
|
(25 261)
|
(25 149)
|
(24 642)
|
(24 137)
|
(25 087)
|
(25 654)
|
(26 530)
|
(27 810)
|
(29 110)
|
(30 177)
|
(31 124)
|
(31 246)
|
(31 398)
|
(29 804)
|
(28 247)
|
(27 729)
|
|
| Other Operating Expenses |
4 722
|
3 808
|
3 404
|
3 337
|
3 153
|
3 198
|
3 321
|
3 473
|
3 543
|
3 414
|
3 978
|
4 117
|
5 036
|
4 596
|
4 583
|
4 213
|
3 239
|
|
| Operating Income |
10 358
N/A
|
11 669
+13%
|
13 939
+19%
|
16 958
+22%
|
15 106
-11%
|
14 319
-5%
|
14 357
+0%
|
18 941
+32%
|
17 396
-8%
|
13 413
-23%
|
12 571
-6%
|
7 418
-41%
|
12 577
+70%
|
13 754
+9%
|
15 085
+10%
|
14 858
-2%
|
8 282
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(995)
|
(1 102)
|
(765)
|
(282)
|
(222)
|
(131)
|
(327)
|
(145)
|
(285)
|
(402)
|
(630)
|
(802)
|
(314)
|
(220)
|
(517)
|
(562)
|
(2 355)
|
|
| Pre-Tax Income |
9 363
N/A
|
10 567
+13%
|
13 174
+25%
|
16 676
+27%
|
14 883
-11%
|
14 188
-5%
|
14 030
-1%
|
18 796
+34%
|
17 110
-9%
|
13 011
-24%
|
11 941
-8%
|
6 616
-45%
|
12 263
+85%
|
13 534
+10%
|
14 569
+8%
|
14 295
-2%
|
5 926
-59%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1 546)
|
(1 776)
|
(2 280)
|
(3 080)
|
(2 843)
|
(2 719)
|
(2 715)
|
(4 135)
|
(3 642)
|
(2 638)
|
(2 439)
|
(926)
|
(2 104)
|
(2 437)
|
(2 726)
|
(2 673)
|
(1 084)
|
|
| Income from Continuing Operations |
7 817
|
8 791
|
10 894
|
13 596
|
12 040
|
11 470
|
11 315
|
14 661
|
13 468
|
10 373
|
9 502
|
5 690
|
10 159
|
11 096
|
11 843
|
11 622
|
4 843
|
|
| Income to Minority Interest |
0
|
0
|
1
|
5
|
3
|
4
|
1
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
|
| Net Income (Common) |
7 817
N/A
|
8 791
+12%
|
10 896
+24%
|
13 601
+25%
|
12 043
-11%
|
11 474
-5%
|
11 316
-1%
|
14 659
+30%
|
13 467
-8%
|
10 370
-23%
|
9 500
-8%
|
5 689
-40%
|
10 158
+79%
|
11 094
+9%
|
11 842
+7%
|
11 622
-2%
|
4 844
-58%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.73
+12%
|
1.03
+41%
|
1.13
+10%
|
1
-12%
|
0.99
-1%
|
0.94
-5%
|
1.22
+30%
|
1.12
-8%
|
0.86
-23%
|
0.79
-8%
|
0.47
-41%
|
0.85
+81%
|
0.92
+8%
|
0.99
+8%
|
0.97
-2%
|
0.4
-59%
|
|
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