[PANSAR] QoQ TTM Result on 30-Jun-2024 [#1]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -0.04%
YoY- 46.46%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,011,145 1,035,964 1,035,188 993,110 909,985 824,474 768,665 20.07%
PBT 28,492 28,392 30,591 25,076 20,421 13,703 8,762 119.64%
Tax -6,782 -6,650 -7,244 -6,734 -5,304 -4,758 -4,317 35.17%
NP 21,710 21,742 23,347 18,342 15,117 8,945 4,445 188.14%
-
NP to SH 21,877 21,886 23,140 18,150 14,937 8,727 4,380 192.48%
-
Tax Rate 23.80% 23.42% 23.68% 26.85% 25.97% 34.72% 49.27% -
Total Cost 989,435 1,014,222 1,011,841 974,768 894,868 815,529 764,220 18.80%
-
Net Worth 326,041 325,965 325,965 316,652 315,891 309,272 303,637 4.86%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 1,629 1,629 1,629 1,629 9,753 9,753 9,753 -69.70%
Div Payout % 7.45% 7.45% 7.04% 8.98% 65.30% 111.76% 222.68% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 326,041 325,965 325,965 316,652 315,891 309,272 303,637 4.86%
NOSH 504,940 469,688 469,688 469,688 469,688 467,253 464,079 5.79%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.15% 2.10% 2.26% 1.85% 1.66% 1.08% 0.58% -
ROE 6.71% 6.71% 7.10% 5.73% 4.73% 2.82% 1.44% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 204.68 222.47 222.30 213.27 195.89 178.61 167.08 14.50%
EPS 4.43 4.70 4.97 3.90 3.22 1.89 0.95 179.37%
DPS 0.33 0.35 0.35 0.35 2.12 2.12 2.12 -71.09%
NAPS 0.66 0.70 0.70 0.68 0.68 0.67 0.66 0.00%
Adjusted Per Share Value based on latest NOSH - 504,940
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 196.34 201.16 201.01 192.84 176.70 160.09 149.26 20.07%
EPS 4.25 4.25 4.49 3.52 2.90 1.69 0.85 192.68%
DPS 0.32 0.32 0.32 0.32 1.89 1.89 1.89 -69.42%
NAPS 0.6331 0.633 0.633 0.6149 0.6134 0.6005 0.5896 4.86%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.58 0.64 0.68 0.65 0.58 0.58 0.62 -
P/RPS 0.28 0.29 0.31 0.30 0.30 0.32 0.37 -16.97%
P/EPS 13.10 13.62 13.68 16.68 18.04 30.68 65.12 -65.70%
EY 7.64 7.34 7.31 6.00 5.54 3.26 1.54 191.16%
DY 0.57 0.55 0.51 0.54 3.66 3.66 3.42 -69.74%
P/NAPS 0.88 0.91 0.97 0.96 0.85 0.87 0.94 -4.30%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 24/05/24 26/02/24 17/11/23 23/08/23 26/05/23 22/02/23 -
Price 0.55 0.605 0.625 0.65 0.575 0.575 0.595 -
P/RPS 0.27 0.27 0.28 0.30 0.29 0.32 0.36 -17.46%
P/EPS 12.42 12.87 12.58 16.68 17.88 30.41 62.50 -65.98%
EY 8.05 7.77 7.95 6.00 5.59 3.29 1.60 193.90%
DY 0.60 0.58 0.56 0.54 3.69 3.69 3.56 -69.52%
P/NAPS 0.83 0.86 0.89 0.96 0.85 0.86 0.90 -5.25%

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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