[PANAMY] QoQ TTM Result on 31-Dec-2001 [#3]

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	789,390	780,411	806,374	822,779	846,594	858,450	841,891	-4.19%
YoY %	1.15%	-3.22%	-1.99%	-2.81%	-1.38%	1.97%	-	-
Horiz. %	93.76%	92.70%	95.78%	97.73%	100.56%	101.97%	100.00%	-
PBT	36,895	29,355	27,935	61,173	66,491	68,296	73,693	-36.92%
YoY %	25.69%	5.08%	-54.33%	-8.00%	-2.64%	-7.32%	-	-
Horiz. %	50.07%	39.83%	37.91%	83.01%	90.23%	92.68%	100.00%	-
Tax	4,789	6,900	7,298	-12,194	-13,684	-14,190	-15,701	-
YoY %	-30.59%	-5.45%	159.85%	10.89%	3.57%	9.62%	-	-
Horiz. %	-30.50%	-43.95%	-46.48%	77.66%	87.15%	90.38%	100.00%	-
NP	41,684	36,255	35,233	48,979	52,807	54,106	57,992	-19.74%
YoY %	14.97%	2.90%	-28.07%	-7.25%	-2.40%	-6.70%	-	-
Horiz. %	71.88%	62.52%	60.75%	84.46%	91.06%	93.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,684	36,255	35,233	48,979	52,807	54,106	57,992	-19.74%
YoY %	14.97%	2.90%	-28.07%	-7.25%	-2.40%	-6.70%	-	-
Horiz. %	71.88%	62.52%	60.75%	84.46%	91.06%	93.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-12.98%	-23.51%	-26.12%	19.93%	20.58%	20.78%	21.31%	-
YoY %	44.79%	9.99%	-231.06%	-3.16%	-0.96%	-2.49%	-	-
Horiz. %	-60.91%	-110.32%	-122.57%	93.52%	96.57%	97.51%	100.00%	-
Total Cost	747,706	744,156	771,141	773,800	793,787	804,344	783,899	-3.09%
YoY %	0.48%	-3.50%	-0.34%	-2.52%	-1.31%	2.61%	-	-
Horiz. %	95.38%	94.93%	98.37%	98.71%	101.26%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,281	536,129	500,853	500,337	500,310	512,725	502,809	6.45%
YoY %	3.01%	7.04%	0.10%	0.01%	-2.42%	1.97%	-	-
Horiz. %	109.84%	106.63%	99.61%	99.51%	99.50%	101.97%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	16,077	16,087	16,087	23,228	17,868	17,892	17,892	-6.87%
YoY %	-0.06%	0.00%	-30.74%	30.00%	-0.13%	0.00%	-	-
Horiz. %	89.86%	89.91%	89.91%	129.82%	99.87%	100.00%	100.00%	-
Div Payout %	38.57%	44.37%	45.66%	47.43%	33.84%	33.07%	30.85%	-
YoY %	-13.07%	-2.83%	-3.73%	40.16%	2.33%	7.20%	-	-
Horiz. %	125.02%	143.82%	148.01%	153.74%	109.69%	107.20%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	552,281	536,129	500,853	500,337	500,310	512,725	502,809	6.45%
YoY %	3.01%	7.04%	0.10%	0.01%	-2.42%	1.97%	-	-
Horiz. %	109.84%	106.63%	99.61%	99.51%	99.50%	101.97%	100.00%	-
NOSH	35,562	35,741	35,775	35,738	35,736	35,730	35,736	-0.32%
YoY %	-0.50%	-0.10%	0.10%	0.01%	0.02%	-0.02%	-	-
Horiz. %	99.51%	100.01%	100.11%	100.01%	100.00%	99.98%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	5.28%	4.65%	4.37%	5.95%	6.24%	6.30%	6.89%	-
YoY %	13.55%	6.41%	-26.55%	-4.65%	-0.95%	-8.56%	-	-
Horiz. %	76.63%	67.49%	63.43%	86.36%	90.57%	91.44%	100.00%	-
ROE	7.55%	6.76%	7.03%	9.79%	10.55%	10.55%	11.53%	-
YoY %	11.69%	-3.84%	-28.19%	-7.20%	0.00%	-8.50%	-	-
Horiz. %	65.48%	58.63%	60.97%	84.91%	91.50%	91.50%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	2,219.74	2,183.46	2,254.00	2,302.23	2,368.99	2,402.60	2,355.85	-3.88%
YoY %	1.66%	-3.13%	-2.09%	-2.82%	-1.40%	1.98%	-	-
Horiz. %	94.22%	92.68%	95.68%	97.72%	100.56%	101.98%	100.00%	-
EPS	117.21	101.44	98.48	137.05	147.77	151.43	162.28	-19.48%
YoY %	15.55%	3.01%	-28.14%	-7.25%	-2.42%	-6.69%	-	-
Horiz. %	72.23%	62.51%	60.69%	84.45%	91.06%	93.31%	100.00%	-
DPS	45.00	45.00	45.00	65.00	50.00	50.00	50.00	-6.77%
YoY %	0.00%	0.00%	-30.77%	30.00%	0.00%	0.00%	-	-
Horiz. %	90.00%	90.00%	90.00%	130.00%	100.00%	100.00%	100.00%	-
NAPS	15.53	15.00	14.00	14.00	14.00	14.35	14.07	6.79%
YoY %	3.53%	7.14%	0.00%	0.00%	-2.44%	1.99%	-	-
Horiz. %	110.38%	106.61%	99.50%	99.50%	99.50%	101.99%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 35,738
RPS	1,299.50	1,284.72	1,327.46	1,354.46	1,393.67	1,413.18	1,385.93	-4.19%
YoY %	1.15%	-3.22%	-1.99%	-2.81%	-1.38%	1.97%	-	-
Horiz. %	93.76%	92.70%	95.78%	97.73%	100.56%	101.97%	100.00%	-
EPS	68.62	59.68	58.00	80.63	86.93	89.07	95.47	-19.74%
YoY %	14.98%	2.90%	-28.07%	-7.25%	-2.40%	-6.70%	-	-
Horiz. %	71.88%	62.51%	60.75%	84.46%	91.05%	93.30%	100.00%	-
DPS	26.47	26.48	26.48	38.24	29.41	29.45	29.45	-6.85%
YoY %	-0.04%	0.00%	-30.75%	30.02%	-0.14%	0.00%	-	-
Horiz. %	89.88%	89.92%	89.92%	129.85%	99.86%	100.00%	100.00%	-
NAPS	9.0917	8.8258	8.2451	8.2366	8.2361	8.4405	8.2773	6.45%
YoY %	3.01%	7.04%	0.10%	0.01%	-2.42%	1.97%	-	-
Horiz. %	109.84%	106.63%	99.61%	99.51%	99.50%	101.97%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	-
Price	9.05	17.30	19.10	16.20	12.70	13.50	13.00	-
P/RPS	0.41	0.79	0.85	0.70	0.54	0.56	0.55	-17.77%
YoY %	-48.10%	-7.06%	21.43%	29.63%	-3.57%	1.82%	-	-
Horiz. %	74.55%	143.64%	154.55%	127.27%	98.18%	101.82%	100.00%	-
P/EPS	7.72	17.06	19.39	11.82	8.59	8.92	8.01	-2.42%
YoY %	-54.75%	-12.02%	64.04%	37.60%	-3.70%	11.36%	-	-
Horiz. %	96.38%	212.98%	242.07%	147.57%	107.24%	111.36%	100.00%	-
EY	12.95	5.86	5.16	8.46	11.64	11.22	12.48	2.49%
YoY %	120.99%	13.57%	-39.01%	-27.32%	3.74%	-10.10%	-	-
Horiz. %	103.77%	46.96%	41.35%	67.79%	93.27%	89.90%	100.00%	-
DY	4.97	2.60	2.36	4.01	3.94	3.70	3.85	18.53%
YoY %	91.15%	10.17%	-41.15%	1.78%	6.49%	-3.90%	-	-
Horiz. %	129.09%	67.53%	61.30%	104.16%	102.34%	96.10%	100.00%	-
P/NAPS	0.58	1.15	1.36	1.16	0.91	0.94	0.92	-26.45%
YoY %	-49.57%	-15.44%	17.24%	27.47%	-3.19%	2.17%	-	-
Horiz. %	63.04%	125.00%	147.83%	126.09%	98.91%	102.17%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	29/11/02	28/08/02	29/05/02	26/02/02	21/11/01	29/08/01	18/05/01	-
Price	8.80	17.50	18.10	15.50	14.50	13.90	13.10	-
P/RPS	0.40	0.80	0.80	0.67	0.61	0.58	0.56	-20.07%
YoY %	-50.00%	0.00%	19.40%	9.84%	5.17%	3.57%	-	-
Horiz. %	71.43%	142.86%	142.86%	119.64%	108.93%	103.57%	100.00%	-
P/EPS	7.51	17.25	18.38	11.31	9.81	9.18	8.07	-4.67%
YoY %	-56.46%	-6.15%	62.51%	15.29%	6.86%	13.75%	-	-
Horiz. %	93.06%	213.75%	227.76%	140.15%	121.56%	113.75%	100.00%	-
EY	13.32	5.80	5.44	8.84	10.19	10.89	12.39	4.93%
YoY %	129.66%	6.62%	-38.46%	-13.25%	-6.43%	-12.11%	-	-
Horiz. %	107.51%	46.81%	43.91%	71.35%	82.24%	87.89%	100.00%	-
DY	5.11	2.57	2.49	4.19	3.45	3.60	3.82	21.38%
YoY %	98.83%	3.21%	-40.57%	21.45%	-4.17%	-5.76%	-	-
Horiz. %	133.77%	67.28%	65.18%	109.69%	90.31%	94.24%	100.00%	-
P/NAPS	0.57	1.17	1.29	1.11	1.04	0.97	0.93	-27.82%
YoY %	-51.28%	-9.30%	16.22%	6.73%	7.22%	4.30%	-	-
Horiz. %	61.29%	125.81%	138.71%	119.35%	111.83%	104.30%	100.00%	-

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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