[PANAMY] QoQ TTM Result on 30-Jun-2011 [#1]

Announcement Date
15-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Jun-2011 [#1]
Profit Trend
QoQ- -0.58%
YoY- 13.04%
Quarter Report
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TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 825,834 818,492 798,370 777,682 761,407 764,791 758,717 5.80%
PBT 85,211 89,878 97,068 101,482 101,806 103,834 97,839 -8.79%
Tax -18,804 -16,258 -17,082 -19,820 -19,667 -21,020 -19,193 -1.35%
NP 66,407 73,620 79,986 81,662 82,139 82,814 78,646 -10.65%
-
NP to SH 66,407 73,620 79,986 81,662 82,139 82,814 78,646 -10.65%
-
Tax Rate 22.07% 18.09% 17.60% 19.53% 19.32% 20.24% 19.62% -
Total Cost 759,427 744,872 718,384 696,020 679,268 681,977 680,071 7.62%
-
Net Worth 647,552 646,944 636,108 665,808 651,947 639,266 664,798 -1.73%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 9,236 88,742 88,742 88,671 88,671 73,648 73,648 -74.91%
Div Payout % 13.91% 120.54% 110.95% 108.58% 107.95% 88.93% 93.64% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 647,552 646,944 636,108 665,808 651,947 639,266 664,798 -1.73%
NOSH 60,746 60,746 61,578 60,693 61,158 60,709 61,102 -0.38%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 8.04% 8.99% 10.02% 10.50% 10.79% 10.83% 10.37% -
ROE 10.26% 11.38% 12.57% 12.27% 12.60% 12.95% 11.83% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 1,359.49 1,347.40 1,296.50 1,281.33 1,244.98 1,259.76 1,241.71 6.22%
EPS 109.32 121.19 129.89 134.55 134.31 136.41 128.71 -10.30%
DPS 15.00 145.00 145.00 145.00 145.00 120.00 120.00 -74.96%
NAPS 10.66 10.65 10.33 10.97 10.66 10.53 10.88 -1.35%
Adjusted Per Share Value based on latest NOSH - 60,693
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 1,339.01 1,327.11 1,294.48 1,260.94 1,234.55 1,240.03 1,230.19 5.80%
EPS 107.67 119.37 129.69 132.41 133.18 134.27 127.52 -10.65%
DPS 14.98 143.89 143.89 143.77 143.77 119.41 119.41 -74.90%
NAPS 10.4994 10.4896 10.3139 10.7954 10.5707 10.3651 10.7791 -1.73%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 22.00 20.04 19.50 24.32 21.50 18.50 19.56 -
P/RPS 1.62 1.49 1.50 1.90 1.73 1.47 1.58 1.67%
P/EPS 20.12 16.54 15.01 18.08 16.01 13.56 15.20 20.53%
EY 4.97 6.05 6.66 5.53 6.25 7.37 6.58 -17.04%
DY 0.68 7.24 7.44 5.96 6.74 6.49 6.13 -76.88%
P/NAPS 2.06 1.88 1.89 2.22 2.02 1.76 1.80 9.40%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/05/12 22/02/12 25/11/11 15/08/11 25/05/11 10/02/11 29/11/10 -
Price 23.00 20.80 19.78 23.82 23.50 18.10 18.60 -
P/RPS 1.69 1.54 1.53 1.86 1.89 1.44 1.50 8.26%
P/EPS 21.04 17.16 15.23 17.70 17.50 13.27 14.45 28.43%
EY 4.75 5.83 6.57 5.65 5.72 7.54 6.92 -22.16%
DY 0.65 6.97 7.33 6.09 6.17 6.63 6.45 -78.31%
P/NAPS 2.16 1.95 1.91 2.17 2.20 1.72 1.71 16.83%

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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