[PANAMY] YoY TTM 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- -3.69%
YoY- -21.03%
Quarter Report
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 979,229 938,145 890,408 816,136 798,370 758,717 603,085 8.40%
PBT 157,689 121,838 96,611 82,993 97,068 97,839 62,885 16.54%
Tax -35,340 -28,697 -20,482 -19,830 -17,082 -19,193 -11,050 21.37%
NP 122,349 93,141 76,129 63,163 79,986 78,646 51,835 15.38%
-
NP to SH 122,349 93,141 76,129 63,163 79,986 78,646 51,835 15.38%
-
Tax Rate 22.41% 23.55% 21.20% 23.89% 17.60% 19.62% 17.57% -
Total Cost 856,880 845,004 814,279 752,973 718,384 680,071 551,250 7.62%
-
Net Worth 713,158 677,317 626,291 636,010 636,108 664,798 604,268 2.79%
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 9,111 114,202 9,111 88,742 73,648 63,746 -27.68%
Div Payout % 7.45% 9.78% 150.01% 14.43% 110.95% 93.64% 122.98% -
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 713,158 677,317 626,291 636,010 636,108 664,798 604,268 2.79%
NOSH 60,746 60,746 60,746 60,746 61,578 61,102 62,360 -0.43%
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 12.49% 9.93% 8.55% 7.74% 10.02% 10.37% 8.59% -
ROE 17.16% 13.75% 12.16% 9.93% 12.57% 11.83% 8.58% -
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 1,612.01 1,544.37 1,465.79 1,343.52 1,296.50 1,241.71 967.10 8.88%
EPS 201.41 153.33 125.32 103.98 129.89 128.71 83.12 15.88%
DPS 15.00 15.00 188.00 15.00 145.00 120.00 102.22 -27.36%
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 1,612.01 1,544.38 1,465.79 1,343.53 1,314.28 1,249.00 992.80 8.40%
EPS 201.41 153.33 125.32 103.98 131.67 129.47 85.33 15.38%
DPS 15.00 15.00 188.00 15.00 146.09 121.24 104.94 -27.68%
NAPS 11.74 11.15 10.31 10.47 10.4717 10.9439 9.9475 2.79%
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 1.29 1.30 1.56 1.64 1.50 1.58 1.30 -0.12%
P/EPS 10.33 13.04 18.27 21.16 15.01 15.20 15.09 -6.11%
EY 9.68 7.67 5.47 4.73 6.66 6.58 6.63 6.50%
DY 0.72 0.75 8.21 0.68 7.44 6.13 8.15 -33.25%
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 1.40 1.18 1.55 1.50 1.53 1.50 1.28 1.50%
P/EPS 11.20 11.94 18.08 19.43 15.23 14.45 14.89 -4.63%
EY 8.93 8.38 5.53 5.15 6.57 6.92 6.71 4.87%
DY 0.66 0.82 8.30 0.74 7.33 6.45 8.26 -34.35%
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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