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PTG Energy PCL
SET:PTG

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PTG Energy PCL
SET:PTG
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Price: 9.05 THB Market Closed
Market Cap: 15.1B THB
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PTG Energy PCL?
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Income Statement

Earnings Waterfall
PTG Energy PCL

Revenue
216.7B THB
Cost of Revenue
-202.1B THB
Gross Profit
14.6B THB
Operating Expenses
-11.8B THB
Operating Income
2.7B THB
Other Expenses
-1.4B THB
Net Income
1.3B THB

Income Statement
PTG Energy PCL

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Income Statement
Currency: THB
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
37 032
N/A
55 124
+49%
42 057
-24%
56 261
+34%
55 635
-1%
53 678
-4%
52 912
-1%
56 198
+6%
59 945
+7%
64 591
+8%
71 865
+11%
75 832
+6%
79 824
+5%
84 625
+6%
88 481
+5%
94 113
+6%
101 181
+8%
107 829
+7%
111 731
+4%
116 486
+4%
118 227
+1%
120 027
+2%
120 493
+0%
110 906
-8%
107 736
-3%
104 423
-3%
107 565
+3%
118 618
+10%
123 889
+4%
133 759
+8%
140 465
+5%
153 462
+9%
168 047
+10%
179 422
+7%
191 389
+7%
195 883
+2%
198 261
+1%
198 811
+0%
202 837
+2%
209 810
+3%
216 658
+3%
Gross Profit
Cost of Revenue
(35 032)
(52 037)
(39 505)
(52 766)
(52 001)
(49 724)
(48 598)
(51 450)
(54 883)
(59 360)
(66 514)
(70 260)
(73 861)
(78 371)
(81 712)
(87 124)
(94 077)
(100 386)
(103 655)
(107 700)
(108 828)
(110 127)
(110 899)
(101 096)
(97 539)
(93 824)
(96 369)
(107 329)
(112 929)
(123 627)
(130 585)
(142 990)
(156 842)
(167 414)
(178 789)
(183 629)
(186 078)
(185 889)
(189 540)
(195 712)
(202 079)
Gross Profit
1 999
N/A
3 087
+54%
2 553
-17%
3 496
+37%
3 635
+4%
3 954
+9%
4 314
+9%
4 748
+10%
5 062
+7%
5 232
+3%
5 349
+2%
5 570
+4%
5 961
+7%
6 254
+5%
6 769
+8%
6 989
+3%
7 104
+2%
7 443
+5%
8 076
+9%
8 787
+9%
9 398
+7%
9 900
+5%
9 594
-3%
9 810
+2%
10 197
+4%
10 599
+4%
11 196
+6%
11 289
+1%
10 960
-3%
10 132
-8%
9 879
-2%
10 472
+6%
11 205
+7%
12 008
+7%
12 600
+5%
12 254
-3%
12 183
-1%
12 922
+6%
13 297
+3%
14 098
+6%
14 579
+3%
Operating Income
Operating Expenses
(1 650)
(2 423)
(2 000)
(2 732)
(2 922)
(3 092)
(3 268)
(3 503)
(3 719)
(3 815)
(4 079)
(4 365)
(4 637)
(5 042)
(5 396)
(5 687)
(6 046)
(6 398)
(6 700)
(7 082)
(7 381)
(7 682)
(7 767)
(7 682)
(7 568)
(7 576)
(7 637)
(7 791)
(8 000)
(7 941)
(8 061)
(8 412)
(8 860)
(9 401)
(9 869)
(10 145)
(10 339)
(10 596)
(10 931)
(11 367)
(11 841)
Selling, General & Administrative
(1 756)
(2 569)
(2 114)
(2 886)
(3 089)
(3 249)
(3 445)
(3 689)
(3 918)
(4 107)
(4 371)
(4 664)
(4 949)
(5 278)
(5 644)
(5 963)
(6 333)
(6 711)
(7 027)
(7 365)
(7 642)
(7 907)
(7 976)
(7 889)
(7 792)
(7 820)
(7 933)
(8 122)
(8 336)
(8 271)
(8 400)
(8 759)
(9 219)
(9 765)
(10 230)
(10 517)
(10 735)
(11 009)
(11 379)
(11 854)
(12 362)
Other Operating Expenses
106
146
113
154
167
157
179
186
199
291
292
299
311
237
247
275
287
313
326
283
261
225
209
208
224
243
296
331
336
329
339
347
359
363
361
372
396
413
447
487
522
Operating Income
351
N/A
664
+89%
552
-17%
763
+38%
711
-7%
862
+21%
1 047
+21%
1 246
+19%
1 344
+8%
1 416
+5%
1 271
-10%
1 206
-5%
1 325
+10%
1 212
-9%
1 372
+13%
1 301
-5%
1 057
-19%
1 045
-1%
1 376
+32%
1 705
+24%
2 017
+18%
2 218
+10%
1 827
-18%
2 129
+17%
2 629
+24%
3 023
+15%
3 560
+18%
3 498
-2%
2 960
-15%
2 190
-26%
1 818
-17%
2 060
+13%
2 345
+14%
2 607
+11%
2 731
+5%
2 109
-23%
1 844
-13%
2 326
+26%
2 366
+2%
2 731
+15%
2 738
+0%
Pre-Tax Income
Interest Income Expense
(38)
(46)
(28)
(38)
(38)
(40)
(57)
(60)
(74)
(81)
(91)
(106)
(127)
(145)
(201)
(231)
(269)
(302)
(316)
(330)
(330)
(295)
(307)
(483)
(651)
(726)
(813)
(789)
(792)
(913)
(980)
(1 075)
(1 195)
(1 293)
(1 269)
(1 220)
(1 142)
(1 100)
(1 131)
(1 081)
(1 023)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
0
1
1
2
0
0
1
0
0
1
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
312
N/A
618
+98%
525
-15%
726
+38%
675
-7%
822
+22%
990
+20%
1 187
+20%
1 270
+7%
1 336
+5%
1 181
-12%
1 100
-7%
1 198
+9%
1 067
-11%
1 172
+10%
1 071
-9%
790
-26%
743
-6%
1 060
+43%
1 375
+30%
1 687
+23%
1 923
+14%
1 520
-21%
1 645
+8%
1 978
+20%
2 331
+18%
2 746
+18%
2 709
-1%
2 168
-20%
1 277
-41%
838
-34%
985
+18%
1 150
+17%
1 314
+14%
1 462
+11%
889
-39%
702
-21%
1 227
+75%
1 235
+1%
1 650
+34%
1 716
+4%
Net Income
Tax Provision
(66)
(131)
(110)
(143)
(141)
(171)
(209)
(260)
(255)
(262)
(221)
(190)
(216)
(154)
(170)
(155)
(101)
(120)
(186)
(252)
(307)
(359)
(271)
(310)
(388)
(425)
(513)
(488)
(395)
(261)
(189)
(230)
(279)
(361)
(389)
(306)
(275)
(261)
(290)
(353)
(368)
Income from Continuing Operations
246
487
414
583
535
651
783
928
1 016
1 073
959
909
981
913
1 001
914
686
624
873
1 122
1 379
1 563
1 249
1 335
1 590
1 906
2 233
2 221
1 773
1 017
649
755
871
953
1 074
583
426
966
945
1 297
1 348
Income to Minority Interest
0
(0)
0
0
0
(0)
0
0
0
0
0
0
(1)
0
(1)
(1)
1
1
2
4
1
(3)
(5)
(9)
(11)
(12)
(11)
(11)
(9)
(10)
(14)
(17)
(19)
(19)
(22)
(21)
(22)
(22)
(21)
(19)
(18)
Net Income (Common)
246
N/A
487
+98%
414
-15%
583
+41%
535
-8%
651
+22%
783
+20%
928
+19%
1 016
+9%
1 073
+6%
959
-11%
910
-5%
981
+8%
913
-7%
1 001
+10%
913
-9%
687
-25%
625
-9%
875
+40%
1 126
+29%
1 381
+23%
1 561
+13%
1 244
-20%
1 326
+7%
1 579
+19%
1 894
+20%
2 222
+17%
2 210
-1%
1 764
-20%
1 006
-43%
635
-37%
738
+16%
852
+15%
934
+10%
1 052
+13%
562
-47%
405
-28%
944
+133%
924
-2%
1 278
+38%
1 329
+4%
EPS (Diluted)
0.15
N/A
0.29
+93%
0.25
-14%
0.35
+40%
0.32
-9%
0.39
+22%
0.47
+21%
0.56
+19%
0.61
+9%
0.64
+5%
0.57
-11%
0.54
-5%
0.59
+9%
0.55
-7%
0.6
+9%
0.55
-8%
0.41
-25%
0.37
-10%
0.53
+43%
0.67
+26%
0.82
+22%
0.93
+13%
0.74
-20%
0.79
+7%
0.94
+19%
1.13
+20%
1.33
+18%
1.32
-1%
1.06
-20%
0.6
-43%
0.38
-37%
0.44
+16%
0.51
+16%
0.56
+10%
0.63
+13%
0.34
-46%
0.24
-29%
0.57
+138%
0.55
-4%
0.77
+40%
0.8
+4%

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