[PANAMY] QoQ Annualized Quarter Result on 31-Dec-2011 [#3]

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 0.41%
YoY- -13.32%
Quarter Report
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 869,934 838,664 825,833 890,776 889,328 887,264 761,407 9.26%
PBT 91,682 90,988 85,211 98,712 96,118 97,040 101,806 -6.72%
Tax -19,898 -19,024 -18,804 -20,122 -17,846 -21,780 -19,127 2.66%
NP 71,784 71,964 66,407 78,589 78,272 75,260 82,679 -8.96%
-
NP to SH 71,784 71,964 66,407 78,589 78,272 75,260 82,679 -8.96%
-
Tax Rate 21.70% 20.91% 22.07% 20.38% 18.57% 22.44% 18.79% -
Total Cost 798,150 766,700 759,426 812,186 811,056 812,004 678,728 11.37%
-
Net Worth 636,010 665,776 647,552 646,944 631,679 665,808 648,057 -1.23%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 18,223 - 9,111 12,149 18,345 - 88,150 -64.93%
Div Payout % 25.39% - 13.72% 15.46% 23.44% - 106.62% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 636,010 665,776 647,552 646,944 631,679 665,808 648,057 -1.23%
NOSH 60,746 60,746 60,746 60,746 61,150 60,693 60,793 -0.05%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 8.25% 8.58% 8.04% 8.82% 8.80% 8.48% 10.86% -
ROE 11.29% 10.81% 10.26% 12.15% 12.39% 11.30% 12.76% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 1,432.08 1,380.61 1,359.49 1,466.39 1,454.34 1,461.88 1,252.45 9.31%
EPS 118.00 120.00 109.00 129.33 128.00 124.00 136.00 -9.00%
DPS 30.00 0.00 15.00 20.00 30.00 0.00 145.00 -64.91%
NAPS 10.47 10.96 10.66 10.65 10.33 10.97 10.66 -1.18%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 1,410.51 1,359.81 1,339.01 1,444.31 1,441.96 1,438.61 1,234.55 9.26%
EPS 116.39 116.68 107.67 127.42 126.91 122.03 134.06 -8.96%
DPS 29.55 0.00 14.77 19.70 29.74 0.00 142.93 -64.93%
NAPS 10.3123 10.7949 10.4994 10.4896 10.2421 10.7954 10.5076 -1.23%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 22.00 23.08 22.00 20.04 19.50 24.32 21.50 -
P/RPS 1.54 1.67 1.62 1.37 1.34 1.66 1.72 -7.08%
P/EPS 18.62 19.48 20.12 15.49 15.23 19.61 15.81 11.48%
EY 5.37 5.13 4.97 6.46 6.56 5.10 6.33 -10.35%
DY 1.36 0.00 0.68 1.00 1.54 0.00 6.74 -65.49%
P/NAPS 2.10 2.11 2.06 1.88 1.89 2.22 2.02 2.61%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/11/12 15/08/12 30/05/12 22/02/12 25/11/11 15/08/11 25/05/11 -
Price 20.20 23.64 23.00 20.80 19.78 23.82 23.50 -
P/RPS 1.41 1.71 1.69 1.42 1.36 1.63 1.88 -17.40%
P/EPS 17.09 19.95 21.04 16.08 15.45 19.21 17.28 -0.73%
EY 5.85 5.01 4.75 6.22 6.47 5.21 5.79 0.68%
DY 1.49 0.00 0.65 0.96 1.52 0.00 6.17 -61.12%
P/NAPS 1.93 2.16 2.16 1.95 1.91 2.17 2.20 -8.33%

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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