[PANAMY] QoQ TTM Result on 30-Jun-2013 [#1]

Announcement Date
21-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -2.62%
YoY- 11.5%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 899,211 891,393 890,408 874,219 864,646 834,702 816,136 6.68%
PBT 105,199 95,682 96,611 92,559 94,930 90,231 82,993 17.14%
Tax -24,414 -19,686 -20,482 -19,434 -19,836 -21,803 -19,830 14.88%
NP 80,785 75,996 76,129 73,125 75,094 68,428 63,163 17.84%
-
NP to SH 80,785 75,996 76,129 73,125 75,094 68,428 63,163 17.84%
-
Tax Rate 23.21% 20.57% 21.20% 21.00% 20.90% 24.16% 23.89% -
Total Cost 818,426 815,397 814,279 801,094 789,552 766,274 752,973 5.71%
-
Net Worth 663,346 644,515 626,291 683,999 668,206 660,916 636,010 2.84%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 9,111 114,202 114,202 114,202 114,202 9,111 9,111 0.00%
Div Payout % 11.28% 150.27% 150.01% 156.17% 152.08% 13.32% 14.43% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 663,346 644,515 626,291 683,999 668,206 660,916 636,010 2.84%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 8.98% 8.53% 8.55% 8.36% 8.68% 8.20% 7.74% -
ROE 12.18% 11.79% 12.16% 10.69% 11.24% 10.35% 9.93% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 1,480.28 1,467.41 1,465.79 1,439.14 1,423.38 1,374.09 1,343.52 6.68%
EPS 132.99 125.10 125.32 120.38 123.62 112.65 103.98 17.84%
DPS 15.00 188.00 188.00 188.00 188.00 15.00 15.00 0.00%
NAPS 10.92 10.61 10.31 11.26 11.00 10.88 10.47 2.84%
Adjusted Per Share Value based on latest NOSH - 60,746
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 1,457.98 1,445.31 1,443.71 1,417.46 1,401.94 1,353.39 1,323.28 6.68%
EPS 130.99 123.22 123.44 118.57 121.76 110.95 102.41 17.84%
DPS 14.77 185.17 185.17 185.17 185.17 14.77 14.77 0.00%
NAPS 10.7555 10.4502 10.1547 11.0904 10.8343 10.7161 10.3123 2.84%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 21.94 22.32 22.90 25.30 21.78 20.40 22.00 -
P/RPS 1.48 1.52 1.56 1.76 1.53 1.48 1.64 -6.62%
P/EPS 16.50 17.84 18.27 21.02 17.62 18.11 21.16 -15.29%
EY 6.06 5.61 5.47 4.76 5.68 5.52 4.73 17.97%
DY 0.68 8.42 8.21 7.43 8.63 0.74 0.68 0.00%
P/NAPS 2.01 2.10 2.22 2.25 1.98 1.88 2.10 -2.88%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 30/05/14 26/02/14 28/11/13 21/08/13 30/05/13 27/02/13 28/11/12 -
Price 22.68 21.72 22.66 25.94 25.12 20.30 20.20 -
P/RPS 1.53 1.48 1.55 1.80 1.76 1.48 1.50 1.33%
P/EPS 17.05 17.36 18.08 21.55 20.32 18.02 19.43 -8.34%
EY 5.86 5.76 5.53 4.64 4.92 5.55 5.15 9.00%
DY 0.66 8.66 8.30 7.25 7.48 0.74 0.74 -7.35%
P/NAPS 2.08 2.05 2.20 2.30 2.28 1.87 1.93 5.12%

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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