[PANAMY] QoQ TTM Result on 31-Dec-2007 [#3]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	600,925	578,126	562,490	552,435	547,863	542,242	541,115	7.21%
YoY %	3.94%	2.78%	1.82%	0.83%	1.04%	0.21%	-	-
Horiz. %	111.05%	106.84%	103.95%	102.09%	101.25%	100.21%	100.00%	-
PBT	63,199	66,084	64,923	67,025	66,472	59,511	57,556	6.41%
YoY %	-4.37%	1.79%	-3.14%	0.83%	11.70%	3.40%	-	-
Horiz. %	109.80%	114.82%	112.80%	116.45%	115.49%	103.40%	100.00%	-
Tax	-12,305	-11,863	-12,293	-13,470	-11,225	-11,311	-10,967	7.95%
YoY %	-3.73%	3.50%	8.74%	-20.00%	0.76%	-3.14%	-	-
Horiz. %	112.20%	108.17%	112.09%	122.82%	102.35%	103.14%	100.00%	-
NP	50,894	54,221	52,630	53,555	55,247	48,200	46,589	6.05%
YoY %	-6.14%	3.02%	-1.73%	-3.06%	14.62%	3.46%	-	-
Horiz. %	109.24%	116.38%	112.97%	114.95%	118.58%	103.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,894	54,221	52,630	53,555	55,247	48,200	46,589	6.05%
YoY %	-6.14%	3.02%	-1.73%	-3.06%	14.62%	3.46%	-	-
Horiz. %	109.24%	116.38%	112.97%	114.95%	118.58%	103.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.47%	17.95%	18.93%	20.10%	16.89%	19.01%	19.05%	-
YoY %	8.47%	-5.18%	-5.82%	19.01%	-11.15%	-0.21%	-	-
Horiz. %	102.20%	94.23%	99.37%	105.51%	88.66%	99.79%	100.00%	-
Total Cost	550,031	523,905	509,860	498,880	492,616	494,042	494,526	7.32%
YoY %	4.99%	2.75%	2.20%	1.27%	-0.29%	-0.10%	-	-
Horiz. %	111.22%	105.94%	103.10%	100.88%	99.61%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	592,726	603,468	618,830	615,185	588,588	632,211	620,739	-3.02%
YoY %	-1.78%	-2.48%	0.59%	4.52%	-6.90%	1.85%	-	-
Horiz. %	95.49%	97.22%	99.69%	99.11%	94.82%	101.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	71,364	62,131	62,131	60,619	60,619	60,619	60,619	11.45%
YoY %	14.86%	0.00%	2.49%	0.00%	0.00%	0.00%	-	-
Horiz. %	117.73%	102.49%	102.49%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	140.22%	114.59%	118.05%	113.19%	109.72%	125.77%	130.11%	-
YoY %	22.37%	-2.93%	4.29%	3.16%	-12.76%	-3.34%	-	-
Horiz. %	107.77%	88.07%	90.73%	87.00%	84.33%	96.66%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	592,726	603,468	618,830	615,185	588,588	632,211	620,739	-3.02%
YoY %	-1.78%	-2.48%	0.59%	4.52%	-6.90%	1.85%	-	-
Horiz. %	95.49%	97.22%	99.69%	99.11%	94.82%	101.85%	100.00%	-
NOSH	61,550	59,455	62,131	62,077	60,741	60,731	60,619	1.01%
YoY %	3.52%	-4.31%	0.09%	2.20%	0.02%	0.18%	-	-
Horiz. %	101.54%	98.08%	102.49%	102.41%	100.20%	100.18%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	8.47%	9.38%	9.36%	9.69%	10.08%	8.89%	8.61%	-
YoY %	-9.70%	0.21%	-3.41%	-3.87%	13.39%	3.25%	-	-
Horiz. %	98.37%	108.94%	108.71%	112.54%	117.07%	103.25%	100.00%	-
ROE	8.59%	8.98%	8.50%	8.71%	9.39%	7.62%	7.51%	-
YoY %	-4.34%	5.65%	-2.41%	-7.24%	23.23%	1.46%	-	-
Horiz. %	114.38%	119.57%	113.18%	115.98%	125.03%	101.46%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	976.32	972.38	905.32	889.92	901.95	892.86	892.65	6.13%
YoY %	0.41%	7.41%	1.73%	-1.33%	1.02%	0.02%	-	-
Horiz. %	109.37%	108.93%	101.42%	99.69%	101.04%	100.02%	100.00%	-
EPS	82.69	91.20	84.71	86.27	90.95	79.37	76.86	4.98%
YoY %	-9.33%	7.66%	-1.81%	-5.15%	14.59%	3.27%	-	-
Horiz. %	107.59%	118.66%	110.21%	112.24%	118.33%	103.27%	100.00%	-
DPS	115.94	104.50	100.00	97.65	100.00	100.00	100.00	10.33%
YoY %	10.95%	4.50%	2.41%	-2.35%	0.00%	0.00%	-	-
Horiz. %	115.94%	104.50%	100.00%	97.65%	100.00%	100.00%	100.00%	-
NAPS	9.63	10.15	9.96	9.91	9.69	10.41	10.24	-4.00%
YoY %	-5.12%	1.91%	0.50%	2.27%	-6.92%	1.66%	-	-
Horiz. %	94.04%	99.12%	97.27%	96.78%	94.63%	101.66%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 62,077
RPS	989.25	951.71	925.97	909.42	901.89	892.64	890.79	7.21%
YoY %	3.94%	2.78%	1.82%	0.83%	1.04%	0.21%	-	-
Horiz. %	111.05%	106.84%	103.95%	102.09%	101.25%	100.21%	100.00%	-
EPS	83.78	89.26	86.64	88.16	90.95	79.35	76.70	6.04%
YoY %	-6.14%	3.02%	-1.72%	-3.07%	14.62%	3.46%	-	-
Horiz. %	109.23%	116.38%	112.96%	114.94%	118.58%	103.46%	100.00%	-
DPS	117.48	102.28	102.28	99.79	99.79	99.79	99.79	11.46%
YoY %	14.86%	0.00%	2.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	117.73%	102.50%	102.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	9.7575	9.9343	10.1872	10.1272	9.6894	10.4075	10.2186	-3.02%
YoY %	-1.78%	-2.48%	0.59%	4.52%	-6.90%	1.85%	-	-
Horiz. %	95.49%	97.22%	99.69%	99.11%	94.82%	101.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	10.60	11.60	10.70	11.70	10.90	11.30	9.75	-
P/RPS	1.09	1.19	1.18	1.31	1.21	1.27	1.09	0.00%
YoY %	-8.40%	0.85%	-9.92%	8.26%	-4.72%	16.51%	-	-
Horiz. %	100.00%	109.17%	108.26%	120.18%	111.01%	116.51%	100.00%	-
P/EPS	12.82	12.72	12.63	13.56	11.98	14.24	12.69	0.67%
YoY %	0.79%	0.71%	-6.86%	13.19%	-15.87%	12.21%	-	-
Horiz. %	101.02%	100.24%	99.53%	106.86%	94.41%	112.21%	100.00%	-
EY	7.80	7.86	7.92	7.37	8.34	7.02	7.88	-0.67%
YoY %	-0.76%	-0.76%	7.46%	-11.63%	18.80%	-10.91%	-	-
Horiz. %	98.98%	99.75%	100.51%	93.53%	105.84%	89.09%	100.00%	-
DY	10.94	9.01	9.35	8.35	9.17	8.85	10.26	4.35%
YoY %	21.42%	-3.64%	11.98%	-8.94%	3.62%	-13.74%	-	-
Horiz. %	106.63%	87.82%	91.13%	81.38%	89.38%	86.26%	100.00%	-
P/NAPS	1.10	1.14	1.07	1.18	1.12	1.09	0.95	10.23%
YoY %	-3.51%	6.54%	-9.32%	5.36%	2.75%	14.74%	-	-
Horiz. %	115.79%	120.00%	112.63%	124.21%	117.89%	114.74%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	10/11/08	21/08/08	28/05/08	27/02/08	21/11/07	22/08/07	21/05/07	-
Price	10.50	11.70	11.50	11.00	11.20	11.60	10.90	-
P/RPS	1.08	1.20	1.27	1.24	1.24	1.30	1.22	-7.78%
YoY %	-10.00%	-5.51%	2.42%	0.00%	-4.62%	6.56%	-	-
Horiz. %	88.52%	98.36%	104.10%	101.64%	101.64%	106.56%	100.00%	-
P/EPS	12.70	12.83	13.58	12.75	12.31	14.62	14.18	-7.06%
YoY %	-1.01%	-5.52%	6.51%	3.57%	-15.80%	3.10%	-	-
Horiz. %	89.56%	90.48%	95.77%	89.92%	86.81%	103.10%	100.00%	-
EY	7.87	7.79	7.37	7.84	8.12	6.84	7.05	7.58%
YoY %	1.03%	5.70%	-5.99%	-3.45%	18.71%	-2.98%	-	-
Horiz. %	111.63%	110.50%	104.54%	111.21%	115.18%	97.02%	100.00%	-
DY	11.04	8.93	8.70	8.88	8.93	8.62	9.17	13.13%
YoY %	23.63%	2.64%	-2.03%	-0.56%	3.60%	-6.00%	-	-
Horiz. %	120.39%	97.38%	94.87%	96.84%	97.38%	94.00%	100.00%	-
P/NAPS	1.09	1.15	1.15	1.11	1.16	1.11	1.06	1.87%
YoY %	-5.22%	0.00%	3.60%	-4.31%	4.50%	4.72%	-	-
Horiz. %	102.83%	108.49%	108.49%	104.72%	109.43%	104.72%	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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