[PANAMY] YoY Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 99.5%
YoY- -8.29%
Quarter Report
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 547,872 499,663 460,729 434,967 444,664 407,702 328,749 8.88%
PBT 92,017 64,161 47,522 45,841 48,059 52,797 34,276 17.88%
Tax -19,923 -14,878 -10,595 -9,949 -8,923 -11,508 -6,784 19.65%
NP 72,094 49,283 36,927 35,892 39,136 41,289 27,492 17.42%
-
NP to SH 72,094 49,283 36,927 35,892 39,136 41,289 27,492 17.42%
-
Tax Rate 21.65% 23.19% 22.29% 21.70% 18.57% 21.80% 19.79% -
Total Cost 475,778 450,380 423,802 399,075 405,528 366,413 301,257 7.91%
-
Net Worth 713,158 677,317 626,291 636,010 631,679 660,623 591,994 3.15%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 9,111 9,111 9,111 9,111 9,172 9,107 9,163 -0.09%
Div Payout % 12.64% 18.49% 24.68% 25.39% 23.44% 22.06% 33.33% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 713,158 677,317 626,291 636,010 631,679 660,623 591,994 3.15%
NOSH 60,746 60,746 60,746 60,746 61,150 60,719 61,093 -0.09%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 13.16% 9.86% 8.01% 8.25% 8.80% 10.13% 8.36% -
ROE 10.11% 7.28% 5.90% 5.64% 6.20% 6.25% 4.64% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 901.91 822.54 758.45 716.04 727.17 671.46 538.11 8.98%
EPS 119.00 81.00 61.00 59.00 64.00 68.00 45.00 17.58%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 11.74 11.15 10.31 10.47 10.33 10.88 9.69 3.24%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 901.91 822.55 758.45 716.04 732.01 671.16 541.19 8.88%
EPS 118.68 81.13 60.79 59.09 64.43 67.97 45.26 17.42%
DPS 15.00 15.00 15.00 15.00 15.10 14.99 15.09 -0.09%
NAPS 11.74 11.15 10.31 10.47 10.3987 10.8752 9.7454 3.15%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 20.80 20.00 22.90 22.00 19.50 19.56 12.54 -
P/RPS 2.31 2.43 3.02 3.07 2.68 2.91 2.33 -0.14%
P/EPS 17.53 24.65 37.67 37.23 30.47 28.76 27.87 -7.43%
EY 5.71 4.06 2.65 2.69 3.28 3.48 3.59 8.03%
DY 0.72 0.75 0.66 0.68 0.77 0.77 1.20 -8.15%
P/NAPS 1.77 1.79 2.22 2.10 1.89 1.80 1.29 5.41%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 27/11/15 28/11/14 28/11/13 28/11/12 25/11/11 29/11/10 19/11/09 -
Price 22.56 18.30 22.66 20.20 19.78 18.60 12.38 -
P/RPS 2.50 2.22 2.99 2.82 2.72 2.77 2.30 1.39%
P/EPS 19.01 22.56 37.28 34.19 30.91 27.35 27.51 -5.97%
EY 5.26 4.43 2.68 2.93 3.24 3.66 3.63 6.37%
DY 0.66 0.82 0.66 0.74 0.76 0.81 1.21 -9.60%
P/NAPS 1.92 1.64 2.20 1.93 1.91 1.71 1.28 6.98%

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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