[PANAMY] QoQ Annualized Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- -0.25%
YoY- -8.29%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 876,956 864,645 902,600 869,934 838,664 825,833 890,776 -1.03%
PBT 81,504 94,930 105,405 91,682 90,988 85,211 98,712 -11.99%
Tax -17,416 -19,836 -24,121 -19,898 -19,024 -18,804 -20,122 -9.18%
NP 64,088 75,094 81,284 71,784 71,964 66,407 78,589 -12.72%
-
NP to SH 64,088 75,094 81,284 71,784 71,964 66,407 78,589 -12.72%
-
Tax Rate 21.37% 20.90% 22.88% 21.70% 20.91% 22.07% 20.38% -
Total Cost 812,868 789,551 821,316 798,150 766,700 759,426 812,186 0.05%
-
Net Worth 683,999 668,206 660,916 636,010 665,776 647,552 646,944 3.78%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 114,202 12,149 18,223 - 9,111 12,149 -
Div Payout % - 152.08% 14.95% 25.39% - 13.72% 15.46% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 683,999 668,206 660,916 636,010 665,776 647,552 646,944 3.78%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.31% 8.68% 9.01% 8.25% 8.58% 8.04% 8.82% -
ROE 9.37% 11.24% 12.30% 11.29% 10.81% 10.26% 12.15% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 1,443.64 1,423.38 1,485.86 1,432.08 1,380.61 1,359.49 1,466.39 -1.03%
EPS 104.00 124.00 133.33 118.00 120.00 109.00 129.33 -13.53%
DPS 0.00 188.00 20.00 30.00 0.00 15.00 20.00 -
NAPS 11.26 11.00 10.88 10.47 10.96 10.66 10.65 3.78%
Adjusted Per Share Value based on latest NOSH - 60,746
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 1,443.65 1,423.38 1,485.86 1,432.09 1,380.61 1,359.49 1,466.40 -1.03%
EPS 105.50 123.62 133.81 118.17 118.47 109.32 129.37 -12.72%
DPS 0.00 188.00 20.00 30.00 0.00 15.00 20.00 -
NAPS 11.26 11.00 10.88 10.47 10.96 10.66 10.65 3.78%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 25.30 21.78 20.40 22.00 23.08 22.00 20.04 -
P/RPS 1.75 1.53 1.37 1.54 1.67 1.62 1.37 17.74%
P/EPS 23.98 17.62 15.25 18.62 19.48 20.12 15.49 33.85%
EY 4.17 5.68 6.56 5.37 5.13 4.97 6.46 -25.32%
DY 0.00 8.63 0.98 1.36 0.00 0.68 1.00 -
P/NAPS 2.25 1.98 1.88 2.10 2.11 2.06 1.88 12.73%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 21/08/13 30/05/13 27/02/13 28/11/12 15/08/12 30/05/12 22/02/12 -
Price 25.94 25.12 20.30 20.20 23.64 23.00 20.80 -
P/RPS 1.80 1.76 1.37 1.41 1.71 1.69 1.42 17.14%
P/EPS 24.59 20.32 15.17 17.09 19.95 21.04 16.08 32.76%
EY 4.07 4.92 6.59 5.85 5.01 4.75 6.22 -24.64%
DY 0.00 7.48 0.99 1.49 0.00 0.65 0.96 -
P/NAPS 2.30 2.28 1.87 1.93 2.16 2.16 1.95 11.64%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment