PTT Oil and Retail Business Public Company Limited

SET:OR-R Stock Report

Market Cap: ฿163.2b

PTT Oil and Retail Business Future Growth

Future criteria checks 3/6

PTT Oil and Retail Business is forecast to grow earnings and revenue by 29.6% and 2.3% per annum respectively. EPS is expected to grow by 30.7% per annum. Return on equity is forecast to be 9.4% in 3 years.

Key information

29.6%

Earnings growth rate

30.7%

EPS growth rate

Specialty Retail earnings growth17.0%
Revenue growth rate2.3%
Future return on equity9.4%
Analyst coverage

Good

Last updated29 Nov 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

SET:OR-R - Analysts future estimates and past financials data (THB Millions)
DateRevenueEarningsFree Cash FlowCash from OpAvg. No. Analysts
12/31/2026766,90810,7104,99318,72312
12/31/2025752,78310,7365,07017,96614
12/31/2024729,8627,6004,54317,74512
9/30/2024730,2004,8446,12914,656N/A
6/30/2024745,70711,622-6568,203N/A
3/31/2024749,57411,84213,66522,488N/A
12/31/2023769,22411,09429,25537,973N/A
9/30/2023783,34610,15845,83452,803N/A
6/30/2023786,5035,68934,31940,791N/A
3/31/2023810,0779,5006,91613,315N/A
12/31/2022789,78510,370-10,475-4,200N/A
9/30/2022741,35713,467-27,054-21,039N/A
6/30/2022663,35314,659-5,98031N/A
3/31/2022570,63011,3167,25812,816N/A
12/31/2021511,79911,47418,47424,039N/A
9/30/2021463,45512,04310,98316,602N/A
6/30/2021451,51813,6019,29914,868N/A
3/31/2021416,95910,89619,07324,959N/A
12/31/2020428,8048,7919,16315,786N/A
9/30/2020466,1017,81711,24619,318N/A
12/31/2019577,13410,89620,57330,570N/A
12/31/2018594,1299,493-12,004-6,708N/A
12/31/201751,419747N/A2,228N/A
12/31/201651,3591,037N/A1,924N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: OR-R's forecast earnings growth (29.6% per year) is above the savings rate (2%).

Earnings vs Market: OR-R's earnings (29.6% per year) are forecast to grow faster than the TH market (16.6% per year).

High Growth Earnings: OR-R's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: OR-R's revenue (2.3% per year) is forecast to grow slower than the TH market (6.5% per year).

High Growth Revenue: OR-R's revenue (2.3% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: OR-R's Return on Equity is forecast to be low in 3 years time (9.4%).

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