[PANSAR] QoQ TTM Result on 30-Sep-2024 [#2]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 8.6%
YoY- 30.9%
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 992,237 1,011,145 1,035,964 1,035,188 993,110 909,985 824,474 13.10%
PBT 31,125 28,492 28,392 30,591 25,076 20,421 13,703 72.53%
Tax -7,568 -6,782 -6,650 -7,244 -6,734 -5,304 -4,758 36.14%
NP 23,557 21,710 21,742 23,347 18,342 15,117 8,945 90.36%
-
NP to SH 23,759 21,877 21,886 23,140 18,150 14,937 8,727 94.61%
-
Tax Rate 24.31% 23.80% 23.42% 23.68% 26.85% 25.97% 34.72% -
Total Cost 968,680 989,435 1,014,222 1,011,841 974,768 894,868 815,529 12.12%
-
Net Worth 329,594 326,041 325,965 325,965 316,652 315,891 309,272 4.32%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 2,028 1,629 1,629 1,629 1,629 9,753 9,753 -64.80%
Div Payout % 8.54% 7.45% 7.45% 7.04% 8.98% 65.30% 111.76% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 329,594 326,041 325,965 325,965 316,652 315,891 309,272 4.32%
NOSH 514,449 504,940 469,688 469,688 469,688 469,688 467,253 6.60%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 2.37% 2.15% 2.10% 2.26% 1.85% 1.66% 1.08% -
ROE 7.21% 6.71% 6.71% 7.10% 5.73% 4.73% 2.82% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 195.68 204.68 222.47 222.30 213.27 195.89 178.61 6.25%
EPS 4.69 4.43 4.70 4.97 3.90 3.22 1.89 82.98%
DPS 0.40 0.33 0.35 0.35 0.35 2.12 2.12 -67.00%
NAPS 0.65 0.66 0.70 0.70 0.68 0.68 0.67 -1.99%
Adjusted Per Share Value based on latest NOSH - 514,449
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 192.57 196.24 201.05 200.90 192.74 176.61 160.01 13.10%
EPS 4.61 4.25 4.25 4.49 3.52 2.90 1.69 94.87%
DPS 0.39 0.32 0.32 0.32 0.32 1.89 1.89 -64.97%
NAPS 0.6397 0.6328 0.6326 0.6326 0.6145 0.6131 0.6002 4.32%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.595 0.58 0.64 0.68 0.65 0.58 0.58 -
P/RPS 0.30 0.28 0.29 0.31 0.30 0.30 0.32 -4.20%
P/EPS 12.70 13.10 13.62 13.68 16.68 18.04 30.68 -44.36%
EY 7.87 7.64 7.34 7.31 6.00 5.54 3.26 79.66%
DY 0.67 0.57 0.55 0.51 0.54 3.66 3.66 -67.66%
P/NAPS 0.92 0.88 0.91 0.97 0.96 0.85 0.87 3.78%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 23/08/24 24/05/24 26/02/24 17/11/23 23/08/23 26/05/23 -
Price 0.60 0.55 0.605 0.625 0.65 0.575 0.575 -
P/RPS 0.31 0.27 0.27 0.28 0.30 0.29 0.32 -2.08%
P/EPS 12.81 12.42 12.87 12.58 16.68 17.88 30.41 -43.71%
EY 7.81 8.05 7.77 7.95 6.00 5.59 3.29 77.67%
DY 0.67 0.60 0.58 0.56 0.54 3.69 3.69 -67.83%
P/NAPS 0.92 0.83 0.86 0.89 0.96 0.85 0.86 4.58%

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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