[PANSAR] QoQ Cumulative Quarter Result on 31-Dec-2023 [#3]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 55.5%
YoY- 232.0%
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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 507,826 244,392 1,035,964 808,126 551,553 269,211 824,473 -27.54%
PBT 20,416 9,077 28,392 26,866 17,684 8,977 13,703 30.35%
Tax -5,281 -2,195 -6,650 -6,196 -4,363 -2,063 -4,758 7.17%
NP 15,135 6,882 21,742 20,670 13,321 6,914 8,945 41.85%
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NP to SH 15,135 6,882 21,886 20,624 13,263 6,891 8,728 44.19%
-
Tax Rate 25.87% 24.18% 23.42% 23.06% 24.67% 22.98% 34.72% -
Total Cost 492,691 237,510 1,014,222 787,456 538,232 262,297 815,528 -28.46%
-
Net Worth 329,594 326,041 325,965 325,965 316,652 315,891 309,272 4.32%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 2,028 - 1,629 1,629 1,629 - 9,785 -64.87%
Div Payout % 13.40% - 7.45% 7.90% 12.29% - 112.12% -
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 329,594 326,041 325,965 325,965 316,652 315,891 309,272 4.32%
NOSH 514,449 504,940 469,688 469,688 469,688 469,688 467,253 6.60%
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 2.98% 2.82% 2.10% 2.56% 2.42% 2.57% 1.08% -
ROE 4.59% 2.11% 6.71% 6.33% 4.19% 2.18% 2.82% -
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 100.15 49.47 222.47 173.54 118.44 57.95 178.61 -31.93%
EPS 3.02 1.39 4.70 4.43 2.85 1.48 1.90 36.08%
DPS 0.40 0.00 0.35 0.35 0.35 0.00 2.12 -67.00%
NAPS 0.65 0.66 0.70 0.70 0.68 0.68 0.67 -1.99%
Adjusted Per Share Value based on latest NOSH - 469,688
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 98.56 47.43 201.05 156.84 107.04 52.25 160.01 -27.54%
EPS 2.94 1.34 4.25 4.00 2.57 1.34 1.69 44.50%
DPS 0.39 0.00 0.32 0.32 0.32 0.00 1.90 -65.10%
NAPS 0.6397 0.6328 0.6326 0.6326 0.6145 0.6131 0.6002 4.32%
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 0.595 0.58 0.64 0.68 0.65 0.58 0.58 -
P/RPS 0.59 1.17 0.29 0.39 0.55 1.00 0.32 50.19%
P/EPS 19.93 41.63 13.62 15.35 22.82 39.10 30.67 -24.91%
EY 5.02 2.40 7.34 6.51 4.38 2.56 3.26 33.24%
DY 0.67 0.00 0.55 0.51 0.54 0.00 3.66 -67.66%
P/NAPS 0.92 0.88 0.91 0.97 0.96 0.85 0.87 3.78%
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 25/11/24 23/08/24 24/05/24 26/02/24 17/11/23 23/08/23 26/05/23 -
Price 0.60 0.55 0.605 0.625 0.65 0.575 0.575 -
P/RPS 0.60 1.11 0.27 0.36 0.55 0.99 0.32 51.88%
P/EPS 20.10 39.48 12.87 14.11 22.82 38.76 30.41 -24.06%
EY 4.97 2.53 7.77 7.09 4.38 2.58 3.29 31.55%
DY 0.67 0.00 0.58 0.56 0.54 0.00 3.69 -67.83%
P/NAPS 0.92 0.83 0.86 0.89 0.96 0.85 0.86 4.58%

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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