[PANAMY] QoQ Cumulative 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- -80.79%
YoY- -12.88%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 457,026 220,955 905,685 698,208 464,661 228,238 991,628 -40.24%
PBT 25,329 20,691 106,657 86,195 63,141 22,585 91,338 -57.37%
Tax -5,069 -2,898 -14,011 -11,131 -9,494 -2,161 -11,206 -40.98%
NP 20,260 17,793 92,646 75,064 53,647 20,424 80,132 -59.91%
-
NP to SH 20,260 17,793 92,646 75,064 53,647 20,424 80,132 -59.91%
-
Tax Rate 20.01% 14.01% 13.14% 12.91% 15.04% 9.57% 12.27% -
Total Cost 436,766 203,162 813,039 623,144 411,014 207,814 911,496 -38.68%
-
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 9,209 - 82,614 91 9,111 - 74,110 -75.00%
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 2.64% 2.14% 11.39% 9.33% 6.85% 2.51% 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 744.42 363.74 1,490.94 1,149.39 764.92 375.73 1,632.42 -40.66%
EPS 33.00 29.00 153.00 124.00 88.00 34.00 132.00 -60.21%
DPS 15.00 0.00 136.00 0.15 15.00 0.00 122.00 -75.17%
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 741.02 358.26 1,468.48 1,132.08 753.40 370.07 1,607.83 -40.24%
EPS 32.85 28.85 150.22 121.71 86.98 33.12 129.93 -59.91%
DPS 14.93 0.00 133.95 0.15 14.77 0.00 120.16 -75.00%
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 2.44 5.55 1.21 1.57 2.50 5.29 1.40 44.67%
P/EPS 55.15 68.90 11.87 14.57 21.67 59.07 17.28 116.31%
EY 1.81 1.45 8.43 6.87 4.61 1.69 5.79 -53.84%
DY 0.82 0.00 7.51 0.01 0.78 0.00 5.35 -71.26%
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 2.44 5.55 1.35 1.56 2.30 5.52 1.34 48.95%
P/EPS 55.15 68.90 13.15 14.52 19.95 61.69 16.60 122.16%
EY 1.81 1.45 7.60 6.89 5.01 1.62 6.02 -55.02%
DY 0.82 0.00 6.78 0.01 0.85 0.00 5.57 -72.02%
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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