[PANAMY] YoY TTM Result on 31-Dec-2012 [#3]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 8.34%
YoY- -7.05%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,017,187 946,351 891,393 834,702 818,492 764,791 639,042 8.05%
PBT 178,676 123,414 95,682 90,231 89,878 103,834 71,317 16.53%
Tax -44,121 -28,821 -19,686 -21,803 -16,258 -21,020 -13,360 22.02%
NP 134,555 94,593 75,996 68,428 73,620 82,814 57,957 15.06%
-
NP to SH 134,555 94,593 75,996 68,428 73,620 82,814 57,957 15.06%
-
Tax Rate 24.69% 23.35% 20.57% 24.16% 18.09% 20.24% 18.73% -
Total Cost 882,632 851,758 815,397 766,274 744,872 681,977 581,085 7.21%
-
Net Worth 752,035 703,438 644,515 660,916 646,944 639,266 614,889 3.41%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 9,111 9,111 114,202 9,111 88,742 73,648 63,746 -27.68%
Div Payout % 6.77% 9.63% 150.27% 13.32% 120.54% 88.93% 109.99% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 752,035 703,438 644,515 660,916 646,944 639,266 614,889 3.41%
NOSH 60,746 60,746 60,746 60,746 60,746 60,709 61,122 -0.10%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 13.23% 10.00% 8.53% 8.20% 8.99% 10.83% 9.07% -
ROE 17.89% 13.45% 11.79% 10.35% 11.38% 12.95% 9.43% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 1,674.49 1,557.88 1,467.41 1,374.09 1,347.40 1,259.76 1,045.52 8.16%
EPS 221.50 155.72 125.10 112.65 121.19 136.41 94.82 15.18%
DPS 15.00 15.00 188.00 15.00 145.00 120.00 104.29 -27.60%
NAPS 12.38 11.58 10.61 10.88 10.65 10.53 10.06 3.51%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 1,674.50 1,557.89 1,467.42 1,374.09 1,347.41 1,259.00 1,051.99 8.05%
EPS 221.51 155.72 125.10 112.65 121.19 136.33 95.41 15.06%
DPS 15.00 15.00 188.00 15.00 146.09 121.24 104.94 -27.68%
NAPS 12.38 11.58 10.61 10.88 10.65 10.5236 10.1223 3.41%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 24.28 18.50 22.32 20.40 20.04 18.50 12.52 -
P/RPS 1.45 1.19 1.52 1.48 1.49 1.47 1.20 3.20%
P/EPS 10.96 11.88 17.84 18.11 16.54 13.56 13.20 -3.05%
EY 9.12 8.42 5.61 5.52 6.05 7.37 7.57 3.15%
DY 0.62 0.81 8.42 0.74 7.24 6.49 8.33 -35.13%
P/NAPS 1.96 1.60 2.10 1.88 1.88 1.76 1.24 7.92%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 26/02/16 26/02/15 26/02/14 27/02/13 22/02/12 10/02/11 24/02/10 -
Price 25.20 21.18 21.72 20.30 20.80 18.10 12.80 -
P/RPS 1.50 1.36 1.48 1.48 1.54 1.44 1.22 3.50%
P/EPS 11.38 13.60 17.36 18.02 17.16 13.27 13.50 -2.80%
EY 8.79 7.35 5.76 5.55 5.83 7.54 7.41 2.88%
DY 0.60 0.71 8.66 0.74 6.97 6.63 8.15 -35.24%
P/NAPS 2.04 1.83 2.05 1.87 1.95 1.72 1.27 8.21%

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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