[PANAMY] YoY TTM Result on 31-Dec-2015 [#3]

Announcement Date
26-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 9.98%
YoY- 42.25%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,178,944 1,169,739 1,125,380 1,017,187 946,351 891,393 834,702 5.92%
PBT 140,243 159,041 170,047 178,676 123,414 95,682 90,231 7.62%
Tax -31,799 -26,408 -33,484 -44,121 -28,821 -19,686 -21,803 6.48%
NP 108,444 132,633 136,563 134,555 94,593 75,996 68,428 7.97%
-
NP to SH 108,444 132,633 136,563 134,555 94,593 75,996 68,428 7.97%
-
Tax Rate 22.67% 16.60% 19.69% 24.69% 23.35% 20.57% 24.16% -
Total Cost 1,070,500 1,037,106 988,817 882,632 851,758 815,397 766,274 5.72%
-
Net Worth 823,715 865,630 804,277 752,035 703,438 644,515 660,916 3.73%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 150,650 71,072 84,436 9,111 9,111 114,202 9,111 59.57%
Div Payout % 138.92% 53.59% 61.83% 6.77% 9.63% 150.27% 13.32% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 823,715 865,630 804,277 752,035 703,438 644,515 660,916 3.73%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 9.20% 11.34% 12.13% 13.23% 10.00% 8.53% 8.20% -
ROE 13.17% 15.32% 16.98% 17.89% 13.45% 11.79% 10.35% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 1,940.78 1,925.62 1,852.60 1,674.49 1,557.88 1,467.41 1,374.09 5.92%
EPS 178.52 218.34 224.81 221.50 155.72 125.10 112.65 7.97%
DPS 248.00 117.00 139.00 15.00 15.00 188.00 15.00 59.57%
NAPS 13.56 14.25 13.24 12.38 11.58 10.61 10.88 3.73%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 1,940.78 1,925.63 1,852.61 1,674.50 1,557.89 1,467.42 1,374.09 5.92%
EPS 178.52 218.34 224.81 221.51 155.72 125.10 112.65 7.97%
DPS 248.00 117.00 139.00 15.00 15.00 188.00 15.00 59.57%
NAPS 13.56 14.2501 13.24 12.38 11.58 10.61 10.88 3.73%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 37.68 38.96 30.68 24.28 18.50 22.32 20.40 -
P/RPS 1.94 2.02 1.66 1.45 1.19 1.52 1.48 4.61%
P/EPS 21.11 17.84 13.65 10.96 11.88 17.84 18.11 2.58%
EY 4.74 5.60 7.33 9.12 8.42 5.61 5.52 -2.50%
DY 6.58 3.00 4.53 0.62 0.81 8.42 0.74 43.91%
P/NAPS 2.78 2.73 2.32 1.96 1.60 2.10 1.88 6.73%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 28/02/18 28/02/17 26/02/16 26/02/15 26/02/14 27/02/13 -
Price 38.12 33.70 32.38 25.20 21.18 21.72 20.30 -
P/RPS 1.96 1.75 1.75 1.50 1.36 1.48 1.48 4.79%
P/EPS 21.35 15.43 14.40 11.38 13.60 17.36 18.02 2.86%
EY 4.68 6.48 6.94 8.79 7.35 5.76 5.55 -2.80%
DY 6.51 3.47 4.29 0.60 0.71 8.66 0.74 43.65%
P/NAPS 2.81 2.36 2.45 2.04 1.83 2.05 1.87 7.01%

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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