[PANSAR] YoY Annualized Quarter 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- 9.96%
YoY- 14.11%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,015,652 1,103,106 765,834 523,094 248,750 339,428 389,106 17.32%
PBT 40,832 35,368 12,620 4,544 530 13,308 10,006 26.38%
Tax -10,562 -8,726 -4,774 -3,162 -1,036 -3,228 -2,746 25.14%
NP 30,270 26,642 7,846 1,382 -506 10,080 7,260 26.83%
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NP to SH 30,270 26,526 7,680 1,606 -330 10,080 7,260 26.83%
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Tax Rate 25.87% 24.67% 37.83% 69.59% 195.47% 24.26% 27.44% -
Total Cost 985,382 1,076,464 757,988 521,712 249,256 329,348 381,846 17.09%
-
Net Worth 329,594 316,652 299,037 303,637 169,618 174,031 178,639 10.73%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 4,056 3,259 19,506 6,900 13,752 9,159 9,240 -12.81%
Div Payout % 13.40% 12.29% 253.99% 429.69% 0.00% 90.87% 127.27% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 329,594 316,652 299,037 303,637 169,618 174,031 178,639 10.73%
NOSH 514,449 469,688 464,079 464,079 462,675 462,000 308,000 8.91%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.98% 2.42% 1.02% 0.26% -0.20% 2.97% 1.87% -
ROE 9.18% 8.38% 2.57% 0.53% -0.19% 5.79% 4.06% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 200.30 236.89 166.47 113.70 54.26 74.11 126.33 7.97%
EPS 6.04 5.70 1.66 0.34 -0.08 2.20 2.36 16.93%
DPS 0.80 0.70 4.24 1.50 3.00 2.00 3.00 -19.75%
NAPS 0.65 0.68 0.65 0.66 0.37 0.38 0.58 1.91%
Adjusted Per Share Value based on latest NOSH - 514,449
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 197.11 214.09 148.63 101.52 48.28 65.87 75.52 17.32%
EPS 5.87 5.15 1.49 0.31 -0.06 1.96 1.41 26.80%
DPS 0.79 0.63 3.79 1.34 2.67 1.78 1.79 -12.73%
NAPS 0.6397 0.6145 0.5804 0.5893 0.3292 0.3378 0.3467 10.73%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.595 0.65 0.61 0.65 0.63 0.55 0.81 -
P/RPS 0.30 0.27 0.37 0.57 1.16 0.74 0.64 -11.85%
P/EPS 9.97 11.41 36.54 186.20 -875.18 24.99 34.36 -18.61%
EY 10.03 8.76 2.74 0.54 -0.11 4.00 2.91 22.88%
DY 1.34 1.08 6.95 2.31 4.76 3.64 3.70 -15.55%
P/NAPS 0.92 0.96 0.94 0.98 1.70 1.45 1.40 -6.75%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 17/11/23 23/11/22 26/11/21 19/11/20 21/11/19 21/11/18 -
Price 0.60 0.65 0.615 0.65 0.585 0.575 0.805 -
P/RPS 0.30 0.27 0.37 0.57 1.08 0.78 0.64 -11.85%
P/EPS 10.05 11.41 36.84 186.20 -812.67 26.12 34.15 -18.42%
EY 9.95 8.76 2.71 0.54 -0.12 3.83 2.93 22.57%
DY 1.33 1.08 6.89 2.31 5.13 3.48 3.73 -15.77%
P/NAPS 0.92 0.96 0.95 0.98 1.58 1.51 1.39 -6.64%

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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