PTT Oil and Retail Business Future Growth

Future criteria checks 1/6

PTT Oil and Retail Business is forecast to grow earnings and revenue by 2.1% and 2.6% per annum respectively. EPS is expected to grow by 3.2% per annum. Return on equity is forecast to be 9.9% in 3 years.

Key information

2.1%

Earnings growth rate

3.2%

EPS growth rate

Specialty Retail earnings growth	36.0%
Revenue growth rate	2.6%
Future return on equity	9.9%
Analyst coverage	Good
Last updated	30 Sep 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

DB:7F80 - Analysts future estimates and past financials data (THB Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	791,128	12,054	6,343	19,455	10
12/31/2025	765,819	11,767	7,184	18,953	14
12/31/2024	735,510	11,099	4,619	16,344	13
6/30/2024	745,707	11,622	-656	8,203	N/A
3/31/2024	749,574	11,842	13,665	22,488	N/A
12/31/2023	769,224	11,094	29,255	37,973	N/A
9/30/2023	783,267	10,158	45,834	52,803	N/A
6/30/2023	786,503	5,689	34,319	40,791	N/A
3/31/2023	810,077	9,500	6,916	13,315	N/A
12/31/2022	789,785	10,370	-10,475	-4,200	N/A
9/30/2022	741,357	13,467	-27,054	-21,039	N/A
6/30/2022	663,353	14,659	-5,980	31	N/A
3/31/2022	570,630	11,316	7,258	12,816	N/A
12/31/2021	511,799	11,474	18,474	24,039	N/A
9/30/2021	463,455	12,043	10,983	16,602	N/A
6/30/2021	451,518	13,601	9,299	14,868	N/A
3/31/2021	416,959	10,896	19,073	24,959	N/A
12/31/2020	428,804	8,791	9,163	15,786	N/A
9/30/2020	466,101	7,817	11,246	19,318	N/A
12/31/2019	577,134	10,896	20,573	30,570	N/A
12/31/2018	594,129	9,493	-12,004	-6,708	N/A
12/31/2017	51,419	747	N/A	2,228	N/A
12/31/2016	51,359	1,037	N/A	1,924	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 7F80's forecast earnings growth (2.1% per year) is above the savings rate (0.8%).

Earnings vs Market: 7F80's earnings (2.1% per year) are forecast to grow slower than the German market (20.2% per year).

High Growth Earnings: 7F80's earnings are forecast to grow, but not significantly.

Revenue vs Market: 7F80's revenue (2.6% per year) is forecast to grow slower than the German market (5.4% per year).

High Growth Revenue: 7F80's revenue (2.6% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 7F80's Return on Equity is forecast to be low in 3 years time (9.9%).

PTT Oil and Retail Business Future Growth

Future criteria checks 1/6

Key information

Recent future growth updates

Recent updates

PTT Oil and Retail Business Public Company Limited Announces Board and Committee Resignations

PTT Oil and Retail Business Public Company Limited Announces Board Changes

PTT Oil and Retail Business Public Company Limited Appoints Pannalin Mahawongtikul as Director

PTT Oil and Retail Business Public Company Limited Announces Executive Changes

PTT Oil and Retail Business Public Company Limited Announces Resignation of Chaichana Mitrpant, Independent Director, Chairman of the Enterprise Risk Management Committee and Member of the Corporate Governance and Sustainability Committee

PTT Oil and Retail Business Public Company Limited Announces the Resignation of Kobsak Pootrakool as Independent Director, Chairman of the Audit Committee and Member of the Enterprise Risk Management Committee

PTT Oil and Retail Business Public Company Limited Announces Resignation of Bundhit Eua-Arporn as Member of Audit Committee

PTT Oil and Retail Business Public Company Limited Approves Dividend for the Second Half of the Year Ended December 31, 2023, Payable on April 29, 2024

Ptt Oil and Retail Business Public Company Limited Proposes Dividend Payment for the Year 2023, Payable on April 29, 2024

PTT Oil and Retail Business Public Company Limited, Annual General Meeting, Apr 10, 2024

PTT Oil and Retail Business Public Company Limited Announces Resignation of Komol Buaket as Director, Member of the Corporate Governance and Sustainability Committee

PTT Oil and Retail Business Public Company Limited Announces Interim Cash Dividend, Payable on September 22, 2023

PTT Oil and Retail Business Public Company Limited Announces Executive Changes

PTT Oil and Retail Business Public Company Limited Announces Board Changes

PTT Oil and Retail Business Public Company Limited Announces Management Changes

PTT Oil and Retail Business Public Company Limited Announces Executive Changes

PTT Oil and Retail Business Public Company Limited Appoints Disathat Panyarachun as Chief Executive Officer

PTT Oil and Retail Business Public Company Limited Announces Board Changes

PTT Oil and Retail Business Public Company Limited Announces Resignation of Twarath Sutabutr as Director and Member of the Enterprise Risk Management Committee, Effective November 1, 2022

PTT Oil and Retail Business Public Company Limited Announces Resignation of Disathat Panyarachun as Director and Member of the Corporate Governance Committee

PTT Oil and Retail Business Public Company Limited Announces Resignation of Mr. Kris Imsang as Director and A Member of the Nomination and Remuneration Committee

PTT Oil and Retail Business Public Company Limited Announces Executive Changes

PTT Oil and Retail Business Public Company Limited (SET:OR) acquired 25% stake in Dusit Foods Co., Ltd. from Dusit Thani Public Company Limited (SET:DUSIT).

PTT Oil and Retail Business Public Company Limited Approves Interim Dividend for the First-Half Year Ended 30 June 2022, Payable on 19 September 2022

PTT Oil and Retail Business Public Company Limited Announces Board Changes, Effective May 31, 2022

PTT Oil and Retail Business Public Company Limited Approves the Appointment of Kobsak Pootrakool as New Director

PTT Oil and Retail Business Public Company Limited, Annual General Meeting, Apr 07, 2022

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

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