[PANSAR] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 27.49%
YoY- 428.31%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,035,188 768,665 508,764 304,785 344,023 389,182 370,065 18.69%
PBT 30,591 8,762 8,063 8,129 14,810 8,702 10,323 19.83%
Tax -7,244 -4,317 -1,881 -1,557 -3,402 -2,341 -3,019 15.69%
NP 23,347 4,445 6,182 6,572 11,408 6,361 7,304 21.35%
-
NP to SH 23,140 4,380 6,459 6,470 11,408 6,361 7,304 21.17%
-
Tax Rate 23.68% 49.27% 23.33% 19.15% 22.97% 26.90% 29.25% -
Total Cost 1,011,841 764,220 502,582 298,213 332,615 382,821 362,761 18.63%
-
Net Worth 325,965 303,637 303,637 178,874 178,611 181,719 168,000 11.67%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 1,629 9,753 3,450 6,876 4,579 4,620 2,800 -8.62%
Div Payout % 7.04% 222.68% 53.42% 106.28% 40.15% 72.63% 38.34% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 325,965 303,637 303,637 178,874 178,611 181,719 168,000 11.67%
NOSH 469,688 464,079 464,079 462,675 462,000 308,000 280,000 8.99%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.26% 0.58% 1.22% 2.16% 3.32% 1.63% 1.97% -
ROE 7.10% 1.44% 2.13% 3.62% 6.39% 3.50% 4.35% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 222.30 167.08 110.59 66.45 75.12 126.36 132.17 9.04%
EPS 4.97 0.95 1.40 1.41 2.49 2.07 2.61 11.32%
DPS 0.35 2.12 0.75 1.50 1.00 1.50 1.00 -16.04%
NAPS 0.70 0.66 0.66 0.39 0.39 0.59 0.60 2.60%
Adjusted Per Share Value based on latest NOSH - 469,688
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 200.99 149.24 98.78 59.18 66.80 75.56 71.85 18.69%
EPS 4.49 0.85 1.25 1.26 2.21 1.24 1.42 21.14%
DPS 0.32 1.89 0.67 1.34 0.89 0.90 0.54 -8.34%
NAPS 0.6329 0.5895 0.5895 0.3473 0.3468 0.3528 0.3262 11.67%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.68 0.62 0.65 0.745 0.625 0.80 0.40 -
P/RPS 0.31 0.37 0.59 1.12 0.83 0.63 0.30 0.54%
P/EPS 13.68 65.12 46.30 52.81 25.09 38.74 15.33 -1.87%
EY 7.31 1.54 2.16 1.89 3.99 2.58 6.52 1.92%
DY 0.51 3.42 1.15 2.01 1.60 1.87 2.50 -23.26%
P/NAPS 0.97 0.94 0.98 1.91 1.60 1.36 0.67 6.35%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 22/02/23 24/02/22 25/02/21 20/02/20 18/02/19 27/02/18 -
Price 0.625 0.595 0.63 0.855 0.685 0.86 0.825 -
P/RPS 0.28 0.36 0.57 1.29 0.91 0.68 0.62 -12.40%
P/EPS 12.58 62.50 44.87 60.61 27.50 41.64 31.63 -14.23%
EY 7.95 1.60 2.23 1.65 3.64 2.40 3.16 16.61%
DY 0.56 3.56 1.19 1.75 1.46 1.74 1.21 -12.04%
P/NAPS 0.89 0.90 0.95 2.19 1.76 1.46 1.37 -6.93%

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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