[PANAMY] QoQ TTM Result on 30-Jun-2017 [#1]

Announcement Date
23-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- 1.0%
YoY- -16.31%
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TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 1,199,120 1,169,739 1,138,132 1,153,021 1,122,964 1,125,380 1,129,070 4.09%
PBT 166,303 159,041 147,917 158,519 158,099 170,047 185,157 -6.91%
Tax -35,287 -26,408 -26,666 -30,128 -30,981 -33,484 -41,265 -9.91%
NP 131,016 132,633 121,251 128,391 127,118 136,563 143,892 -6.06%
-
NP to SH 131,016 132,633 121,251 128,391 127,118 136,563 143,892 -6.06%
-
Tax Rate 21.22% 16.60% 18.03% 19.01% 19.60% 19.69% 22.29% -
Total Cost 1,068,104 1,037,106 1,016,881 1,024,630 995,846 988,817 985,178 5.54%
-
Net Worth 881,424 865,630 823,108 861,378 821,893 804,277 772,689 9.18%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 150,650 71,072 71,072 71,072 71,072 84,436 84,436 47.15%
Div Payout % 114.99% 53.59% 58.62% 55.36% 55.91% 61.83% 58.68% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 881,424 865,630 823,108 861,378 821,893 804,277 772,689 9.18%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 10.93% 11.34% 10.65% 11.14% 11.32% 12.13% 12.74% -
ROE 14.86% 15.32% 14.73% 14.91% 15.47% 16.98% 18.62% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 1,973.99 1,925.62 1,873.59 1,898.10 1,848.62 1,852.60 1,858.67 4.09%
EPS 215.68 218.34 199.60 211.36 209.26 224.81 236.87 -6.06%
DPS 248.00 117.00 117.00 117.00 117.00 139.00 139.00 47.15%
NAPS 14.51 14.25 13.55 14.18 13.53 13.24 12.72 9.18%
Adjusted Per Share Value based on latest NOSH - 60,746
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 1,944.26 1,896.62 1,845.37 1,869.51 1,820.78 1,824.69 1,830.68 4.09%
EPS 212.43 215.05 196.60 208.17 206.11 221.42 233.31 -6.06%
DPS 244.26 115.24 115.24 115.24 115.24 136.91 136.91 47.15%
NAPS 14.2914 14.0354 13.3459 13.9664 13.3262 13.0406 12.5284 9.18%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 34.60 38.96 38.42 36.30 34.90 30.68 36.00 -
P/RPS 1.75 2.02 2.05 1.91 1.89 1.66 1.94 -6.64%
P/EPS 16.04 17.84 19.25 17.17 16.68 13.65 15.20 3.65%
EY 6.23 5.60 5.20 5.82 6.00 7.33 6.58 -3.58%
DY 7.17 3.00 3.05 3.22 3.35 4.53 3.86 51.16%
P/NAPS 2.38 2.73 2.84 2.56 2.58 2.32 2.83 -10.91%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 21/05/18 28/02/18 24/11/17 23/08/17 30/05/17 28/02/17 29/11/16 -
Price 38.30 33.70 39.80 37.30 36.34 32.38 34.58 -
P/RPS 1.94 1.75 2.12 1.97 1.97 1.75 1.86 2.84%
P/EPS 17.76 15.43 19.94 17.65 17.37 14.40 14.60 13.96%
EY 5.63 6.48 5.02 5.67 5.76 6.94 6.85 -12.26%
DY 6.48 3.47 2.94 3.14 3.22 4.29 4.02 37.51%
P/NAPS 2.64 2.36 2.94 2.63 2.69 2.45 2.72 -1.97%

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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