[PANSAR] YoY TTM Result on 30-Sep-2015 [#2]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Sep-2015 [#2]
Profit Trend
QoQ- -24.67%
YoY- -39.31%
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 393,680 362,843 371,418 415,399 411,670 434,386 427,816 -1.37%
PBT 10,729 9,387 12,152 12,308 19,633 19,925 22,190 -11.40%
Tax -2,909 -3,022 -3,170 -3,639 -5,349 -4,883 -5,898 -11.10%
NP 7,820 6,365 8,982 8,669 14,284 15,042 16,292 -11.50%
-
NP to SH 7,820 6,365 8,982 8,669 14,284 15,042 16,292 -11.50%
-
Tax Rate 27.11% 32.19% 26.09% 29.57% 27.24% 24.51% 26.58% -
Total Cost 385,860 356,478 362,436 406,730 397,386 419,344 411,524 -1.06%
-
Net Worth 178,639 168,000 162,212 158,320 154,000 148,434 136,888 4.53%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 4,620 2,800 5,593 6,249 6,300 5,601 5,587 -3.11%
Div Payout % 59.08% 43.99% 62.28% 72.09% 44.11% 37.24% 34.29% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 178,639 168,000 162,212 158,320 154,000 148,434 136,888 4.53%
NOSH 308,000 280,000 279,677 277,755 280,000 280,064 279,365 1.63%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.99% 1.75% 2.42% 2.09% 3.47% 3.46% 3.81% -
ROE 4.38% 3.79% 5.54% 5.48% 9.28% 10.13% 11.90% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 127.82 129.59 132.80 149.56 147.03 155.10 153.14 -2.96%
EPS 2.54 2.27 3.21 3.12 5.10 5.37 5.83 -12.92%
DPS 1.50 1.00 2.00 2.25 2.25 2.00 2.00 -4.67%
NAPS 0.58 0.60 0.58 0.57 0.55 0.53 0.49 2.84%
Adjusted Per Share Value based on latest NOSH - 277,755
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 76.44 70.45 72.11 80.65 79.93 84.34 83.06 -1.37%
EPS 1.52 1.24 1.74 1.68 2.77 2.92 3.16 -11.47%
DPS 0.90 0.54 1.09 1.21 1.22 1.09 1.08 -2.99%
NAPS 0.3468 0.3262 0.315 0.3074 0.299 0.2882 0.2658 4.53%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.81 0.40 0.42 0.425 0.495 0.46 0.43 -
P/RPS 0.63 0.31 0.32 0.28 0.34 0.30 0.28 14.46%
P/EPS 31.90 17.60 13.08 13.62 9.70 8.56 7.37 27.64%
EY 3.13 5.68 7.65 7.34 10.31 11.68 13.56 -21.66%
DY 1.85 2.50 4.76 5.29 4.55 4.35 4.65 -14.23%
P/NAPS 1.40 0.67 0.72 0.75 0.90 0.87 0.88 8.04%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 21/11/18 24/11/17 28/11/16 20/11/15 21/11/14 21/11/13 26/11/12 -
Price 0.805 0.415 0.40 0.45 0.475 0.51 0.38 -
P/RPS 0.63 0.32 0.30 0.30 0.32 0.33 0.25 16.64%
P/EPS 31.71 18.26 12.46 14.42 9.31 9.50 6.52 30.14%
EY 3.15 5.48 8.03 6.94 10.74 10.53 15.35 -23.18%
DY 1.86 2.41 5.00 5.00 4.74 3.92 5.26 -15.90%
P/NAPS 1.39 0.69 0.69 0.79 0.86 0.96 0.78 10.10%

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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