PTT Oil and Retail Business Past Earnings Performance

Past criteria checks 5/6

PTT Oil and Retail Business has been growing earnings at an average annual rate of 0.5%, while the Specialty Retail industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 12.1% per year. PTT Oil and Retail Business's return on equity is 10.1%, and it has net margins of 1.4%.

Key information

0.5%

Earnings growth rate

-15.2%

EPS growth rate

Specialty Retail Industry Growth	7.6%
Revenue growth rate	12.1%
Return on equity	10.1%
Net Margin	1.4%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
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How PTT Oil and Retail Business makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:OR Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	769,224	11,094	31,398
30 Sep 23	782,950	10,158	31,246
30 Jun 23	786,186	5,689	31,124
31 Mar 23	809,908	9,500	30,177
31 Dec 22	789,785	10,370	29,110
30 Sep 22	741,357	13,467	27,810
30 Jun 22	663,353	14,659	26,530
31 Mar 22	570,630	11,316	25,654
31 Dec 21	511,799	11,474	25,087
30 Sep 21	463,455	12,043	24,137
30 Jun 21	451,518	13,601	24,642
31 Mar 21	416,959	10,896	25,149
31 Dec 20	428,804	8,791	25,261
30 Sep 20	466,101	7,817	27,611
31 Dec 19	577,134	10,896	26,481
31 Dec 18	594,129	9,493	23,831
31 Dec 17	51,419	747	2,538
31 Dec 16	51,359	1,037	2,522

Quality Earnings: OR has high quality earnings.

Growing Profit Margin: OR's current net profit margins (1.4%) are higher than last year (1.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OR's earnings have grown by 0.5% per year over the past 5 years.

Accelerating Growth: OR's earnings growth over the past year (7%) exceeds its 5-year average (0.5% per year).

Earnings vs Industry: OR earnings growth over the past year (7%) exceeded the Specialty Retail industry 3.6%.

PTT Oil and Retail Business Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

Full year 2023 earnings: Revenues exceed analysts expectations while EPS lags behind

Third quarter 2023 earnings released: EPS: ฿0.43 (vs ฿0.058 in 3Q 2022)

Second quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

First quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Third quarter 2022 earnings: Revenues exceed analyst expectations

Recent updates

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

Upcoming dividend of ฿0.27 per share

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

Full year 2023 earnings: Revenues exceed analysts expectations while EPS lags behind

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

Third quarter 2023 earnings released: EPS: ฿0.43 (vs ฿0.058 in 3Q 2022)

Upcoming dividend of ฿0.25 per share at 1.9% yield

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

Second quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

First quarter 2023 earnings: EPS exceeds analyst expectations while revenues lag behind

Upcoming dividend of ฿0.15 per share at 2.2% yield

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

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

Third quarter 2022 earnings: Revenues exceed analyst expectations

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).

Upcoming dividend of ฿0.35 per share

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

Second quarter 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

First quarter 2022 earnings: EPS exceeds analyst expectations while revenues lag behind

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

Upcoming dividend of ฿0.19 per share

Full year 2021 earnings: EPS in line with expectations, revenues disappoint

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

Third quarter 2021 earnings released: EPS ฿0.16 (vs ฿0.38 in 3Q 2020)

Upcoming dividend of ฿0.27 per share

Second quarter 2021 earnings released: EPS ฿0.27 (vs ฿0.38 in 2Q 2020)

First quarter 2021 earnings released: EPS ฿0.38 (vs ฿0.22 in 1Q 2020)

PTT Oil and Retail Business Public Company Limited, Annual General Meeting, Apr 07, 2021

Analysts update estimates

Earnings beat expectations, revenue disappoints

Chayodom Sabhasri, Independent Director, Member of the Audit Committee, and the Chairman of the Nomination and Remuneration Committee of PTT Oil and Retail Business Public Company Limited, Notifies His Intention to Resign as a Director, Effective from April 8, 2021

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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Revenue & Expenses Breakdown
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