[PANAMY] QoQ TTM Result on 31-Mar-2002 [#4]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	795,036	789,390	780,411	806,374	822,779	846,594	858,450	-4.97%
YoY %	0.72%	1.15%	-3.22%	-1.99%	-2.81%	-1.38%	-	-
Horiz. %	92.61%	91.96%	90.91%	93.93%	95.84%	98.62%	100.00%	-
PBT	41,024	36,895	29,355	27,935	61,173	66,491	68,296	-28.74%
YoY %	11.19%	25.69%	5.08%	-54.33%	-8.00%	-2.64%	-	-
Horiz. %	60.07%	54.02%	42.98%	40.90%	89.57%	97.36%	100.00%	-
Tax	3,632	4,789	6,900	7,298	-12,194	-13,684	-14,190	-
YoY %	-24.16%	-30.59%	-5.45%	159.85%	10.89%	3.57%	-	-
Horiz. %	-25.60%	-33.75%	-48.63%	-51.43%	85.93%	96.43%	100.00%	-
NP	44,656	41,684	36,255	35,233	48,979	52,807	54,106	-11.98%
YoY %	7.13%	14.97%	2.90%	-28.07%	-7.25%	-2.40%	-	-
Horiz. %	82.53%	77.04%	67.01%	65.12%	90.52%	97.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,656	41,684	36,255	35,233	48,979	52,807	54,106	-11.98%
YoY %	7.13%	14.97%	2.90%	-28.07%	-7.25%	-2.40%	-	-
Horiz. %	82.53%	77.04%	67.01%	65.12%	90.52%	97.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-8.85%	-12.98%	-23.51%	-26.12%	19.93%	20.58%	20.78%	-
YoY %	31.82%	44.79%	9.99%	-231.06%	-3.16%	-0.96%	-	-
Horiz. %	-42.59%	-62.46%	-113.14%	-125.70%	95.91%	99.04%	100.00%	-
Total Cost	750,380	747,706	744,156	771,141	773,800	793,787	804,344	-4.51%
YoY %	0.36%	0.48%	-3.50%	-0.34%	-2.52%	-1.31%	-	-
Horiz. %	93.29%	92.96%	92.52%	95.87%	96.20%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,839	552,281	536,129	500,853	500,337	500,310	512,725	6.52%
YoY %	2.09%	3.01%	7.04%	0.10%	0.01%	-2.42%	-	-
Horiz. %	109.97%	107.71%	104.56%	97.68%	97.58%	97.58%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	22,153	16,077	16,087	16,087	23,228	17,868	17,892	15.26%
YoY %	37.79%	-0.06%	0.00%	-30.74%	30.00%	-0.13%	-	-
Horiz. %	123.82%	89.86%	89.91%	89.91%	129.82%	99.87%	100.00%	-
Div Payout %	49.61%	38.57%	44.37%	45.66%	47.43%	33.84%	33.07%	-
YoY %	28.62%	-13.07%	-2.83%	-3.73%	40.16%	2.33%	-	-
Horiz. %	150.02%	116.63%	134.17%	138.07%	143.42%	102.33%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	563,839	552,281	536,129	500,853	500,337	500,310	512,725	6.52%
YoY %	2.09%	3.01%	7.04%	0.10%	0.01%	-2.42%	-	-
Horiz. %	109.97%	107.71%	104.56%	97.68%	97.58%	97.58%	100.00%	-
NOSH	60,758	35,562	35,741	35,775	35,738	35,736	35,730	42.32%
YoY %	70.85%	-0.50%	-0.10%	0.10%	0.01%	0.02%	-	-
Horiz. %	170.05%	99.53%	100.03%	100.13%	100.02%	100.02%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	5.62%	5.28%	4.65%	4.37%	5.95%	6.24%	6.30%	-
YoY %	6.44%	13.55%	6.41%	-26.55%	-4.65%	-0.95%	-	-
Horiz. %	89.21%	83.81%	73.81%	69.37%	94.44%	99.05%	100.00%	-
ROE	7.92%	7.55%	6.76%	7.03%	9.79%	10.55%	10.55%	-
YoY %	4.90%	11.69%	-3.84%	-28.19%	-7.20%	0.00%	-	-
Horiz. %	75.07%	71.56%	64.08%	66.64%	92.80%	100.00%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	1,308.52	2,219.74	2,183.46	2,254.00	2,302.23	2,368.99	2,402.60	-33.23%
YoY %	-41.05%	1.66%	-3.13%	-2.09%	-2.82%	-1.40%	-	-
Horiz. %	54.46%	92.39%	90.88%	93.82%	95.82%	98.60%	100.00%	-
EPS	73.50	117.21	101.44	98.48	137.05	147.77	151.43	-38.15%
YoY %	-37.29%	15.55%	3.01%	-28.14%	-7.25%	-2.42%	-	-
Horiz. %	48.54%	77.40%	66.99%	65.03%	90.50%	97.58%	100.00%	-
DPS	36.46	45.00	45.00	45.00	65.00	50.00	50.00	-18.93%
YoY %	-18.98%	0.00%	0.00%	-30.77%	30.00%	0.00%	-	-
Horiz. %	72.92%	90.00%	90.00%	90.00%	130.00%	100.00%	100.00%	-
NAPS	9.28	15.53	15.00	14.00	14.00	14.00	14.35	-25.15%
YoY %	-40.24%	3.53%	7.14%	0.00%	0.00%	-2.44%	-	-
Horiz. %	64.67%	108.22%	104.53%	97.56%	97.56%	97.56%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 35,775
RPS	1,308.79	1,299.50	1,284.72	1,327.46	1,354.46	1,393.67	1,413.18	-4.97%
YoY %	0.71%	1.15%	-3.22%	-1.99%	-2.81%	-1.38%	-	-
Horiz. %	92.61%	91.96%	90.91%	93.93%	95.84%	98.62%	100.00%	-
EPS	73.51	68.62	59.68	58.00	80.63	86.93	89.07	-11.98%
YoY %	7.13%	14.98%	2.90%	-28.07%	-7.25%	-2.40%	-	-
Horiz. %	82.53%	77.04%	67.00%	65.12%	90.52%	97.60%	100.00%	-
DPS	36.47	26.47	26.48	26.48	38.24	29.41	29.45	15.27%
YoY %	37.78%	-0.04%	0.00%	-30.75%	30.02%	-0.14%	-	-
Horiz. %	123.84%	89.88%	89.92%	89.92%	129.85%	99.86%	100.00%	-
NAPS	9.282	9.0917	8.8258	8.2451	8.2366	8.2361	8.4405	6.52%
YoY %	2.09%	3.01%	7.04%	0.10%	0.01%	-2.42%	-	-
Horiz. %	109.97%	107.72%	104.56%	97.68%	97.58%	97.58%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	8.65	9.05	17.30	19.10	16.20	12.70	13.50	-
P/RPS	0.66	0.41	0.79	0.85	0.70	0.54	0.56	11.54%
YoY %	60.98%	-48.10%	-7.06%	21.43%	29.63%	-3.57%	-	-
Horiz. %	117.86%	73.21%	141.07%	151.79%	125.00%	96.43%	100.00%	-
P/EPS	11.77	7.72	17.06	19.39	11.82	8.59	8.92	20.24%
YoY %	52.46%	-54.75%	-12.02%	64.04%	37.60%	-3.70%	-	-
Horiz. %	131.95%	86.55%	191.26%	217.38%	132.51%	96.30%	100.00%	-
EY	8.50	12.95	5.86	5.16	8.46	11.64	11.22	-16.85%
YoY %	-34.36%	120.99%	13.57%	-39.01%	-27.32%	3.74%	-	-
Horiz. %	75.76%	115.42%	52.23%	45.99%	75.40%	103.74%	100.00%	-
DY	4.22	4.97	2.60	2.36	4.01	3.94	3.70	9.13%
YoY %	-15.09%	91.15%	10.17%	-41.15%	1.78%	6.49%	-	-
Horiz. %	114.05%	134.32%	70.27%	63.78%	108.38%	106.49%	100.00%	-
P/NAPS	0.93	0.58	1.15	1.36	1.16	0.91	0.94	-0.70%
YoY %	60.34%	-49.57%	-15.44%	17.24%	27.47%	-3.19%	-	-
Horiz. %	98.94%	61.70%	122.34%	144.68%	123.40%	96.81%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	21/02/03	29/11/02	28/08/02	29/05/02	26/02/02	21/11/01	29/08/01	-
Price	7.95	8.80	17.50	18.10	15.50	14.50	13.90	-
P/RPS	0.61	0.40	0.80	0.80	0.67	0.61	0.58	3.40%
YoY %	52.50%	-50.00%	0.00%	19.40%	9.84%	5.17%	-	-
Horiz. %	105.17%	68.97%	137.93%	137.93%	115.52%	105.17%	100.00%	-
P/EPS	10.82	7.51	17.25	18.38	11.31	9.81	9.18	11.54%
YoY %	44.07%	-56.46%	-6.15%	62.51%	15.29%	6.86%	-	-
Horiz. %	117.86%	81.81%	187.91%	200.22%	123.20%	106.86%	100.00%	-
EY	9.24	13.32	5.80	5.44	8.84	10.19	10.89	-10.34%
YoY %	-30.63%	129.66%	6.62%	-38.46%	-13.25%	-6.43%	-	-
Horiz. %	84.85%	122.31%	53.26%	49.95%	81.18%	93.57%	100.00%	-
DY	4.59	5.11	2.57	2.49	4.19	3.45	3.60	17.52%
YoY %	-10.18%	98.83%	3.21%	-40.57%	21.45%	-4.17%	-	-
Horiz. %	127.50%	141.94%	71.39%	69.17%	116.39%	95.83%	100.00%	-
P/NAPS	0.86	0.57	1.17	1.29	1.11	1.04	0.97	-7.69%
YoY %	50.88%	-51.28%	-9.30%	16.22%	6.73%	7.22%	-	-
Horiz. %	88.66%	58.76%	120.62%	132.99%	114.43%	107.22%	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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