[PANAMY] QoQ Annualized Quarter Result on 30-Jun-2013 [#1]

Announcement Date
21-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -14.66%
YoY- -10.94%
Quarter Report
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Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 899,211 938,264 921,458 876,956 864,645 902,600 869,934 2.23%
PBT 105,199 106,408 95,044 81,504 94,930 105,405 91,682 9.61%
Tax -24,414 -23,921 -21,190 -17,416 -19,836 -24,121 -19,898 14.62%
NP 80,785 82,486 73,854 64,088 75,094 81,284 71,784 8.20%
-
NP to SH 80,785 82,486 73,854 64,088 75,094 81,284 71,784 8.20%
-
Tax Rate 23.21% 22.48% 22.29% 21.37% 20.90% 22.88% 21.70% -
Total Cost 818,426 855,777 847,604 812,868 789,551 821,316 798,150 1.68%
-
Net Worth 663,346 644,515 626,291 683,999 668,206 660,916 636,010 2.84%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 9,111 12,149 18,223 - 114,202 12,149 18,223 -37.03%
Div Payout % 11.28% 14.73% 24.68% - 152.08% 14.95% 25.39% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 663,346 644,515 626,291 683,999 668,206 660,916 636,010 2.84%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 8.98% 8.79% 8.01% 7.31% 8.68% 9.01% 8.25% -
ROE 12.18% 12.80% 11.79% 9.37% 11.24% 12.30% 11.29% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 1,480.28 1,544.57 1,516.90 1,443.64 1,423.38 1,485.86 1,432.08 2.23%
EPS 133.00 136.00 122.00 104.00 124.00 133.33 118.00 8.31%
DPS 15.00 20.00 30.00 0.00 188.00 20.00 30.00 -37.03%
NAPS 10.92 10.61 10.31 11.26 11.00 10.88 10.47 2.84%
Adjusted Per Share Value based on latest NOSH - 60,746
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 1,480.29 1,544.57 1,516.91 1,443.65 1,423.38 1,485.86 1,432.09 2.23%
EPS 132.99 135.79 121.58 105.50 123.62 133.81 118.17 8.20%
DPS 15.00 20.00 30.00 0.00 188.00 20.00 30.00 -37.03%
NAPS 10.92 10.61 10.31 11.26 11.00 10.88 10.47 2.84%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 21.94 22.32 22.90 25.30 21.78 20.40 22.00 -
P/RPS 1.48 1.45 1.51 1.75 1.53 1.37 1.54 -2.61%
P/EPS 16.50 16.44 18.84 23.98 17.62 15.25 18.62 -7.74%
EY 6.06 6.08 5.31 4.17 5.68 6.56 5.37 8.40%
DY 0.68 0.90 1.31 0.00 8.63 0.98 1.36 -37.03%
P/NAPS 2.01 2.10 2.22 2.25 1.98 1.88 2.10 -2.88%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 30/05/14 26/02/14 28/11/13 21/08/13 30/05/13 27/02/13 28/11/12 -
Price 22.68 21.72 22.66 25.94 25.12 20.30 20.20 -
P/RPS 1.53 1.41 1.49 1.80 1.76 1.37 1.41 5.60%
P/EPS 17.05 16.00 18.64 24.59 20.32 15.17 17.09 -0.15%
EY 5.86 6.25 5.37 4.07 4.92 6.59 5.85 0.11%
DY 0.66 0.92 1.32 0.00 7.48 0.99 1.49 -41.92%
P/NAPS 2.08 2.05 2.20 2.30 2.28 1.87 1.93 5.12%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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