[PANAMY] QoQ TTM Result on 30-Jun-2012 [#1]

Announcement Date
15-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -1.24%
YoY- -19.69%
Quarter Report
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 864,646 834,702 816,136 813,684 825,834 818,492 798,370 5.45%
PBT 94,930 90,231 82,993 83,698 85,211 89,878 97,068 -1.47%
Tax -19,836 -21,803 -19,830 -18,115 -18,804 -16,258 -17,082 10.46%
NP 75,094 68,428 63,163 65,583 66,407 73,620 79,986 -4.11%
-
NP to SH 75,094 68,428 63,163 65,583 66,407 73,620 79,986 -4.11%
-
Tax Rate 20.90% 24.16% 23.89% 21.64% 22.07% 18.09% 17.60% -
Total Cost 789,552 766,274 752,973 748,101 759,427 744,872 718,384 6.49%
-
Net Worth 668,206 660,916 636,010 665,776 647,552 646,944 636,108 3.33%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 114,202 9,111 9,111 9,236 9,236 88,742 88,742 18.29%
Div Payout % 152.08% 13.32% 14.43% 14.08% 13.91% 120.54% 110.95% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 668,206 660,916 636,010 665,776 647,552 646,944 636,108 3.33%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 61,578 -0.90%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 8.68% 8.20% 7.74% 8.06% 8.04% 8.99% 10.02% -
ROE 11.24% 10.35% 9.93% 9.85% 10.26% 11.38% 12.57% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 1,423.38 1,374.09 1,343.52 1,339.49 1,359.49 1,347.40 1,296.50 6.41%
EPS 123.62 112.65 103.98 107.96 109.32 121.19 129.89 -3.24%
DPS 188.00 15.00 15.00 15.00 15.00 145.00 145.00 18.88%
NAPS 11.00 10.88 10.47 10.96 10.66 10.65 10.33 4.27%
Adjusted Per Share Value based on latest NOSH - 60,746
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 1,401.94 1,353.39 1,323.28 1,319.31 1,339.01 1,327.11 1,294.48 5.45%
EPS 121.76 110.95 102.41 106.34 107.67 119.37 129.69 -4.11%
DPS 185.17 14.77 14.77 14.98 14.98 143.89 143.89 18.29%
NAPS 10.8343 10.7161 10.3123 10.7949 10.4994 10.4896 10.3139 3.33%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 21.78 20.40 22.00 23.08 22.00 20.04 19.50 -
P/RPS 1.53 1.48 1.64 1.72 1.62 1.49 1.50 1.32%
P/EPS 17.62 18.11 21.16 21.38 20.12 16.54 15.01 11.26%
EY 5.68 5.52 4.73 4.68 4.97 6.05 6.66 -10.05%
DY 8.63 0.74 0.68 0.65 0.68 7.24 7.44 10.38%
P/NAPS 1.98 1.88 2.10 2.11 2.06 1.88 1.89 3.14%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 27/02/13 28/11/12 15/08/12 30/05/12 22/02/12 25/11/11 -
Price 25.12 20.30 20.20 23.64 23.00 20.80 19.78 -
P/RPS 1.76 1.48 1.50 1.76 1.69 1.54 1.53 9.77%
P/EPS 20.32 18.02 19.43 21.90 21.04 17.16 15.23 21.17%
EY 4.92 5.55 5.15 4.57 4.75 5.83 6.57 -17.52%
DY 7.48 0.74 0.74 0.63 0.65 6.97 7.33 1.35%
P/NAPS 2.28 1.87 1.93 2.16 2.16 1.95 1.91 12.51%

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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