[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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 883,820 905,685 930,944 929,322 912,952 991,628 1,061,460 -11.50%
PBT 82,764 106,657 114,926 126,282 90,340 91,338 113,968 -19.22%
Tax -11,592 -14,011 -14,841 -18,988 -8,644 -11,206 -16,926 -22.32%
NP 71,172 92,646 100,085 107,294 81,696 80,132 97,041 -18.68%
-
NP to SH 71,172 92,646 100,085 107,294 81,696 80,132 97,041 -18.68%
-
Tax Rate 14.01% 13.14% 12.91% 15.04% 9.57% 12.27% 14.85% -
Total Cost 812,648 813,039 830,858 822,028 831,256 911,496 964,418 -10.79%
-
Net Worth 839,338 813,386 804,881 783,623 815,211 795,165 796,987 3.51%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - 82,614 121 18,223 - 74,110 121 -
Div Payout % - 89.17% 0.12% 16.98% - 92.49% 0.13% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 839,338 813,386 804,881 783,623 815,211 795,165 796,987 3.51%
NOSH 61,355 60,745 60,745 60,746 60,746 60,746 60,746 0.66%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.05% 10.23% 10.75% 11.55% 8.95% 8.08% 9.14% -
ROE 8.48% 11.39% 12.43% 13.69% 10.02% 10.08% 12.18% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 1,440.50 1,490.94 1,532.52 1,529.85 1,502.90 1,632.42 1,747.37 -12.09%
EPS 116.00 153.00 165.33 176.00 136.00 132.00 160.00 -19.31%
DPS 0.00 136.00 0.20 30.00 0.00 122.00 0.20 -
NAPS 13.68 13.39 13.25 12.90 13.42 13.09 13.12 2.82%
Adjusted Per Share Value based on latest NOSH - 61,355
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 1,440.50 1,476.13 1,517.30 1,514.66 1,487.98 1,616.21 1,730.03 -11.50%
EPS 116.00 151.00 163.12 174.87 133.15 130.60 158.16 -18.68%
DPS 0.00 134.65 0.20 29.70 0.00 120.79 0.20 -
NAPS 13.68 13.257 13.1184 12.7719 13.2868 12.96 12.9897 3.51%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 20.18 18.10 18.00 19.14 19.86 22.80 22.90 -
P/RPS 1.40 1.21 1.17 1.25 1.32 1.40 1.31 4.53%
P/EPS 17.40 11.87 10.92 10.84 14.77 17.28 14.33 13.82%
EY 5.75 8.43 9.15 9.23 6.77 5.79 6.98 -12.13%
DY 0.00 7.51 0.01 1.57 0.00 5.35 0.01 -
P/NAPS 1.48 1.35 1.36 1.48 1.48 1.74 1.75 -10.57%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 30/05/24 28/02/24 29/11/23 21/08/23 30/05/23 28/02/23 -
Price 20.18 20.06 17.94 17.62 20.74 21.90 23.50 -
P/RPS 1.40 1.35 1.17 1.15 1.38 1.34 1.34 2.96%
P/EPS 17.40 13.15 10.89 9.98 15.42 16.60 14.71 11.85%
EY 5.75 7.60 9.18 10.02 6.48 6.02 6.80 -10.58%
DY 0.00 6.78 0.01 1.70 0.00 5.57 0.01 -
P/NAPS 1.48 1.50 1.35 1.37 1.55 1.67 1.79 -11.91%

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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