[PANAMY] YoY TTM Result on 31-Dec-2019 [#3]

Announcement Date
26-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 4.58%
YoY- 0.65%
Quarter Report
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,004,863 925,569 913,647 1,072,967 1,178,944 1,169,739 1,125,380 -1.86%
PBT 100,643 90,871 116,060 132,006 140,243 159,041 170,047 -8.36%
Tax -12,079 -9,572 -14,878 -22,860 -31,799 -26,408 -33,484 -15.62%
NP 88,564 81,299 101,182 109,146 108,444 132,633 136,563 -6.96%
-
NP to SH 88,564 81,299 101,182 109,146 108,444 132,633 136,563 -6.96%
-
Tax Rate 12.00% 10.53% 12.82% 17.32% 22.67% 16.60% 19.69% -
Total Cost 916,299 844,270 812,465 963,821 1,070,500 1,037,106 988,817 -1.26%
-
Net Worth 796,987 758,717 776,333 795,165 823,715 865,630 804,277 -0.15%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 50,419 99,015 120,277 137,285 150,650 71,072 84,436 -8.23%
Div Payout % 56.93% 121.79% 118.87% 125.78% 138.92% 53.59% 61.83% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 796,987 758,717 776,333 795,165 823,715 865,630 804,277 -0.15%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 8.81% 8.78% 11.07% 10.17% 9.20% 11.34% 12.13% -
ROE 11.11% 10.72% 13.03% 13.73% 13.17% 15.32% 16.98% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 1,654.20 1,523.67 1,504.04 1,766.32 1,940.78 1,925.62 1,852.60 -1.86%
EPS 145.79 133.83 166.57 179.68 178.52 218.34 224.81 -6.96%
DPS 83.00 163.00 198.00 226.00 248.00 117.00 139.00 -8.23%
NAPS 13.12 12.49 12.78 13.09 13.56 14.25 13.24 -0.15%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 1,629.29 1,500.72 1,481.39 1,739.71 1,911.54 1,896.62 1,824.69 -1.86%
EPS 143.60 131.82 164.06 176.97 175.83 215.05 221.42 -6.95%
DPS 81.75 160.54 195.02 222.60 244.26 115.24 136.91 -8.23%
NAPS 12.9224 12.3019 12.5875 12.8928 13.3557 14.0354 13.0406 -0.15%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 22.90 28.90 30.80 37.00 37.68 38.96 30.68 -
P/RPS 1.38 1.90 2.05 2.09 1.94 2.02 1.66 -3.03%
P/EPS 15.71 21.59 18.49 20.59 21.11 17.84 13.65 2.36%
EY 6.37 4.63 5.41 4.86 4.74 5.60 7.33 -2.31%
DY 3.62 5.64 6.43 6.11 6.58 3.00 4.53 -3.66%
P/NAPS 1.75 2.31 2.41 2.83 2.78 2.73 2.32 -4.58%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 28/02/23 24/02/22 22/02/21 26/02/20 27/02/19 28/02/18 28/02/17 -
Price 23.50 28.52 30.06 33.90 38.12 33.70 32.38 -
P/RPS 1.42 1.87 2.00 1.92 1.96 1.75 1.75 -3.42%
P/EPS 16.12 21.31 18.05 18.87 21.35 15.43 14.40 1.89%
EY 6.20 4.69 5.54 5.30 4.68 6.48 6.94 -1.86%
DY 3.53 5.72 6.59 6.67 6.51 3.47 4.29 -3.19%
P/NAPS 1.79 2.28 2.35 2.59 2.81 2.36 2.45 -5.09%

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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