[PANAMY] QoQ Cumulative Quarter Result on 30-Jun-2003 [#1]

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -86.78%
YoY- -23.43%
Quarter Report
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Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 768,148 606,057 399,148 196,777 809,893 626,180 421,621 49.11%
PBT 63,109 43,816 28,983 11,670 73,477 59,812 41,567 32.06%
Tax -9,500 -7,659 -5,662 -3,186 -9,300 -16,747 -11,639 -12.65%
NP 53,609 36,157 23,321 8,484 64,177 43,065 29,928 47.44%
-
NP to SH 53,609 36,157 23,321 8,484 64,177 43,065 29,928 47.44%
-
Tax Rate 15.05% 17.48% 19.54% 27.30% 12.66% 28.00% 28.00% -
Total Cost 714,539 569,900 375,827 188,293 745,716 583,115 391,693 49.24%
-
Net Worth 622,654 614,766 602,008 604,264 592,868 563,751 553,311 8.18%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 9,112 9,112 - - 30,372 6,074 3,562 86.93%
Div Payout % 17.00% 25.20% - - 47.33% 14.11% 11.90% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 622,654 614,766 602,008 604,264 592,868 563,751 553,311 8.18%
NOSH 60,746 60,747 60,747 60,730 60,744 60,749 35,628 42.67%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 6.98% 5.97% 5.84% 4.31% 7.92% 6.88% 7.10% -
ROE 8.61% 5.88% 3.87% 1.40% 10.82% 7.64% 5.41% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,264.51 997.66 657.06 324.02 1,333.27 1,030.77 1,183.38 4.51%
EPS 88.25 59.52 38.39 13.97 105.65 70.89 84.00 3.34%
DPS 15.00 15.00 0.00 0.00 50.00 10.00 10.00 31.00%
NAPS 10.25 10.12 9.91 9.95 9.76 9.28 15.53 -24.17%
Adjusted Per Share Value based on latest NOSH - 60,730
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,245.48 982.66 647.18 319.05 1,313.16 1,015.29 683.62 49.11%
EPS 86.92 58.63 37.81 13.76 104.06 69.83 48.53 47.42%
DPS 14.77 14.77 0.00 0.00 49.25 9.85 5.78 86.80%
NAPS 10.0957 9.9678 9.761 9.7976 9.6128 9.1407 8.9714 8.18%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 10.50 10.80 10.60 8.95 7.65 8.65 9.05 -
P/RPS 0.83 1.08 1.61 2.76 0.57 0.84 0.76 6.04%
P/EPS 11.90 18.15 27.61 64.07 7.24 12.20 10.77 6.87%
EY 8.40 5.51 3.62 1.56 13.81 8.20 9.28 -6.42%
DY 1.43 1.39 0.00 0.00 6.54 1.16 1.10 19.09%
P/NAPS 1.02 1.07 1.07 0.90 0.78 0.93 0.58 45.64%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 26/05/04 19/02/04 13/11/03 29/08/03 27/05/03 21/02/03 29/11/02 -
Price 10.10 10.50 10.50 11.50 8.25 7.95 8.80 -
P/RPS 0.80 1.05 1.60 3.55 0.62 0.77 0.74 5.32%
P/EPS 11.44 17.64 27.35 82.32 7.81 11.21 10.48 6.01%
EY 8.74 5.67 3.66 1.21 12.81 8.92 9.55 -5.73%
DY 1.49 1.43 0.00 0.00 6.06 1.26 1.14 19.52%
P/NAPS 0.99 1.04 1.06 1.16 0.85 0.86 0.57 44.44%

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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