[PANAMY] QoQ TTM Result on 31-Mar-2012 [#4]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -9.8%
YoY- -19.15%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 834,702 816,136 813,684 825,834 818,492 798,370 777,682 4.80%
PBT 90,231 82,993 83,698 85,211 89,878 97,068 101,482 -7.50%
Tax -21,803 -19,830 -18,115 -18,804 -16,258 -17,082 -19,820 6.53%
NP 68,428 63,163 65,583 66,407 73,620 79,986 81,662 -11.07%
-
NP to SH 68,428 63,163 65,583 66,407 73,620 79,986 81,662 -11.07%
-
Tax Rate 24.16% 23.89% 21.64% 22.07% 18.09% 17.60% 19.53% -
Total Cost 766,274 752,973 748,101 759,427 744,872 718,384 696,020 6.58%
-
Net Worth 660,916 636,010 665,776 647,552 646,944 636,108 665,808 -0.48%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 9,111 9,111 9,236 9,236 88,742 88,742 88,671 -77.91%
Div Payout % 13.32% 14.43% 14.08% 13.91% 120.54% 110.95% 108.58% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 660,916 636,010 665,776 647,552 646,944 636,108 665,808 -0.48%
NOSH 60,746 60,746 60,746 60,746 60,746 61,578 60,693 0.05%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 8.20% 7.74% 8.06% 8.04% 8.99% 10.02% 10.50% -
ROE 10.35% 9.93% 9.85% 10.26% 11.38% 12.57% 12.27% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 1,374.09 1,343.52 1,339.49 1,359.49 1,347.40 1,296.50 1,281.33 4.74%
EPS 112.65 103.98 107.96 109.32 121.19 129.89 134.55 -11.12%
DPS 15.00 15.00 15.00 15.00 145.00 145.00 145.00 -77.81%
NAPS 10.88 10.47 10.96 10.66 10.65 10.33 10.97 -0.54%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 1,374.09 1,343.53 1,339.49 1,359.49 1,347.41 1,314.28 1,280.22 4.80%
EPS 112.65 103.98 107.96 109.32 121.19 131.67 134.43 -11.06%
DPS 15.00 15.00 15.21 15.21 146.09 146.09 145.97 -77.90%
NAPS 10.88 10.47 10.96 10.66 10.65 10.4717 10.9606 -0.48%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 20.40 22.00 23.08 22.00 20.04 19.50 24.32 -
P/RPS 1.48 1.64 1.72 1.62 1.49 1.50 1.90 -15.27%
P/EPS 18.11 21.16 21.38 20.12 16.54 15.01 18.08 0.11%
EY 5.52 4.73 4.68 4.97 6.05 6.66 5.53 -0.12%
DY 0.74 0.68 0.65 0.68 7.24 7.44 5.96 -74.95%
P/NAPS 1.88 2.10 2.11 2.06 1.88 1.89 2.22 -10.44%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 28/11/12 15/08/12 30/05/12 22/02/12 25/11/11 15/08/11 -
Price 20.30 20.20 23.64 23.00 20.80 19.78 23.82 -
P/RPS 1.48 1.50 1.76 1.69 1.54 1.53 1.86 -14.07%
P/EPS 18.02 19.43 21.90 21.04 17.16 15.23 17.70 1.19%
EY 5.55 5.15 4.57 4.75 5.83 6.57 5.65 -1.17%
DY 0.74 0.74 0.63 0.65 6.97 7.33 6.09 -75.31%
P/NAPS 1.87 1.93 2.16 2.16 1.95 1.91 2.17 -9.40%

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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