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

Announcement Date
24-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- -0.17%
YoY- -28.56%
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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 389,182 370,065 363,870 407,458 395,022 439,432 421,489 -1.31%
PBT 8,702 10,323 11,242 12,182 16,765 21,239 21,384 -13.91%
Tax -2,341 -3,019 -3,262 -3,528 -4,652 -5,461 -5,547 -13.38%
NP 6,361 7,304 7,980 8,654 12,113 15,778 15,837 -14.09%
-
NP to SH 6,361 7,304 7,980 8,654 12,113 15,778 15,837 -14.09%
-
Tax Rate 26.90% 29.25% 29.02% 28.96% 27.75% 25.71% 25.94% -
Total Cost 382,821 362,761 355,890 398,804 382,909 423,654 405,652 -0.96%
-
Net Worth 181,719 168,000 165,199 163,209 156,735 150,741 140,217 4.41%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 4,620 2,800 5,593 6,249 6,300 5,601 5,587 -3.11%
Div Payout % 72.63% 38.34% 70.09% 72.22% 52.01% 35.50% 35.28% -
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 181,719 168,000 165,199 163,209 156,735 150,741 140,217 4.41%
NOSH 308,000 280,000 280,000 281,395 279,885 279,151 280,434 1.57%
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 1.63% 1.97% 2.19% 2.12% 3.07% 3.59% 3.76% -
ROE 3.50% 4.35% 4.83% 5.30% 7.73% 10.47% 11.29% -
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 126.36 132.17 129.95 144.80 141.14 157.42 150.30 -2.84%
EPS 2.07 2.61 2.85 3.08 4.33 5.65 5.65 -15.40%
DPS 1.50 1.00 2.00 2.25 2.25 2.00 2.00 -4.67%
NAPS 0.59 0.60 0.59 0.58 0.56 0.54 0.50 2.79%
Adjusted Per Share Value based on latest NOSH - 281,395
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 75.56 71.85 70.65 79.11 76.70 85.32 81.84 -1.32%
EPS 1.24 1.42 1.55 1.68 2.35 3.06 3.07 -14.01%
DPS 0.90 0.54 1.09 1.21 1.22 1.09 1.08 -2.99%
NAPS 0.3528 0.3262 0.3208 0.3169 0.3043 0.2927 0.2722 4.41%
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 0.80 0.40 0.40 0.435 0.43 0.47 0.38 -
P/RPS 0.63 0.30 0.31 0.30 0.30 0.30 0.25 16.64%
P/EPS 38.74 15.33 14.04 14.14 9.94 8.32 6.73 33.85%
EY 2.58 6.52 7.13 7.07 10.06 12.03 14.86 -25.29%
DY 1.87 2.50 5.00 5.17 5.23 4.26 5.26 -15.82%
P/NAPS 1.36 0.67 0.68 0.75 0.77 0.87 0.76 10.17%
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 18/02/19 27/02/18 23/02/17 24/02/16 13/02/15 27/02/14 22/02/13 -
Price 0.86 0.825 0.42 0.42 0.45 0.49 0.38 -
P/RPS 0.68 0.62 0.32 0.29 0.32 0.31 0.25 18.13%
P/EPS 41.64 31.63 14.74 13.66 10.40 8.67 6.73 35.47%
EY 2.40 3.16 6.79 7.32 9.62 11.53 14.86 -26.19%
DY 1.74 1.21 4.76 5.36 5.00 4.08 5.26 -16.83%
P/NAPS 1.46 1.37 0.71 0.72 0.80 0.91 0.76 11.48%

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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