[PANAMY] QoQ Annualized Quarter Result on 30-Jun-2024 [#1]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -23.18%
YoY- -12.88%
Quarter Report
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 914,052 883,820 905,685 930,944 929,322 912,952 991,628 -5.27%
PBT 50,658 82,764 106,657 114,926 126,282 90,340 91,338 -32.42%
Tax -10,138 -11,592 -14,011 -14,841 -18,988 -8,644 -11,206 -6.44%
NP 40,520 71,172 92,646 100,085 107,294 81,696 80,132 -36.45%
-
NP to SH 40,520 71,172 92,646 100,085 107,294 81,696 80,132 -36.45%
-
Tax Rate 20.01% 14.01% 13.14% 12.91% 15.04% 9.57% 12.27% -
Total Cost 873,532 812,648 813,039 830,858 822,028 831,256 911,496 -2.78%
-
Net Worth 768,038 831,002 813,386 804,881 783,623 815,211 795,165 -2.28%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 18,418 - 82,614 121 18,223 - 74,110 -60.37%
Div Payout % 45.45% - 89.17% 0.12% 16.98% - 92.49% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 768,038 831,002 813,386 804,881 783,623 815,211 795,165 -2.28%
NOSH 61,393 60,745 60,745 60,745 60,746 60,746 60,746 0.70%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 4.43% 8.05% 10.23% 10.75% 11.55% 8.95% 8.08% -
ROE 5.28% 8.56% 11.39% 12.43% 13.69% 10.02% 10.08% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,488.83 1,454.95 1,490.94 1,532.52 1,529.85 1,502.90 1,632.42 -5.93%
EPS 66.00 116.00 153.00 165.33 176.00 136.00 132.00 -36.92%
DPS 30.00 0.00 136.00 0.20 30.00 0.00 122.00 -60.64%
NAPS 12.51 13.68 13.39 13.25 12.90 13.42 13.09 -2.96%
Adjusted Per Share Value based on latest NOSH - 60,745
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,482.05 1,433.03 1,468.48 1,509.43 1,506.81 1,480.26 1,607.83 -5.27%
EPS 65.70 115.40 150.22 162.28 173.97 132.46 129.93 -36.45%
DPS 29.86 0.00 133.95 0.20 29.55 0.00 120.16 -60.37%
NAPS 12.453 13.4739 13.1883 13.0504 12.7057 13.2179 12.8928 -2.28%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 18.20 20.18 18.10 18.00 19.14 19.86 22.80 -
P/RPS 1.22 1.39 1.21 1.17 1.25 1.32 1.40 -8.74%
P/EPS 27.58 17.22 11.87 10.92 10.84 14.77 17.28 36.45%
EY 3.63 5.81 8.43 9.15 9.23 6.77 5.79 -26.68%
DY 1.65 0.00 7.51 0.01 1.57 0.00 5.35 -54.25%
P/NAPS 1.45 1.48 1.35 1.36 1.48 1.48 1.74 -11.41%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/11/24 26/08/24 30/05/24 28/02/24 29/11/23 21/08/23 30/05/23 -
Price 18.20 20.18 20.06 17.94 17.62 20.74 21.90 -
P/RPS 1.22 1.39 1.35 1.17 1.15 1.38 1.34 -6.04%
P/EPS 27.58 17.22 13.15 10.89 9.98 15.42 16.60 40.14%
EY 3.63 5.81 7.60 9.18 10.02 6.48 6.02 -28.56%
DY 1.65 0.00 6.78 0.01 1.70 0.00 5.57 -55.46%
P/NAPS 1.45 1.48 1.50 1.35 1.37 1.55 1.67 -8.96%

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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