[PANAMY] QoQ TTM Result on 30-Sep-2014 [#2]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

28-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Mar-2015

Quarter

30-Sep-2014 [#2]

Profit Trend

QoQ- 5.89%

YoY- 22.35%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	947,719	931,020	946,351	938,145	930,480	899,211	891,393	4.18%
YoY %	1.79%	-1.62%	0.87%	0.82%	3.48%	0.88%	-	-
Horiz. %	106.32%	104.45%	106.17%	105.24%	104.38%	100.88%	100.00%	-
PBT	140,942	129,833	123,414	121,838	114,969	105,199	95,682	29.55%
YoY %	8.56%	5.20%	1.29%	5.97%	9.29%	9.95%	-	-
Horiz. %	147.30%	135.69%	128.98%	127.34%	120.16%	109.95%	100.00%	-
Tax	-32,804	-30,295	-28,821	-28,697	-27,008	-24,414	-19,686	40.68%
YoY %	-8.28%	-5.11%	-0.43%	-6.25%	-10.63%	-24.02%	-	-
Horiz. %	166.64%	153.89%	146.40%	145.77%	137.19%	124.02%	100.00%	-
NP	108,138	99,538	94,593	93,141	87,961	80,785	75,996	26.59%
YoY %	8.64%	5.23%	1.56%	5.89%	8.88%	6.30%	-	-
Horiz. %	142.29%	130.98%	124.47%	122.56%	115.74%	106.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,138	99,538	94,593	93,141	87,961	80,785	75,996	26.59%
YoY %	8.64%	5.23%	1.56%	5.89%	8.88%	6.30%	-	-
Horiz. %	142.29%	130.98%	124.47%	122.56%	115.74%	106.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	23.33%	23.35%	23.55%	23.49%	23.21%	20.57%	-
YoY %	-0.26%	-0.09%	-0.85%	0.26%	1.21%	12.83%	-	-
Horiz. %	113.13%	113.42%	113.51%	114.49%	114.20%	112.83%	100.00%	-
Total Cost	839,581	831,482	851,758	845,004	842,519	818,426	815,397	1.97%
YoY %	0.97%	-2.38%	0.80%	0.29%	2.94%	0.37%	-	-
Horiz. %	102.97%	101.97%	104.46%	103.63%	103.33%	100.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	750,213	718,625	703,438	677,317	686,429	663,346	644,515	10.68%
YoY %	4.40%	2.16%	3.86%	-1.33%	3.48%	2.92%	-	-
Horiz. %	116.40%	111.50%	109.14%	105.09%	106.50%	102.92%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	9,111	9,111	9,111	9,111	9,111	9,111	114,202	-81.55%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-92.02%	-	-
Horiz. %	7.98%	7.98%	7.98%	7.98%	7.98%	7.98%	100.00%	-
Div Payout %	8.43%	9.15%	9.63%	9.78%	10.36%	11.28%	150.27%	-
YoY %	-7.87%	-4.98%	-1.53%	-5.60%	-8.16%	-92.49%	-	-
Horiz. %	5.61%	6.09%	6.41%	6.51%	6.89%	7.51%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	750,213	718,625	703,438	677,317	686,429	663,346	644,515	10.68%
YoY %	4.40%	2.16%	3.86%	-1.33%	3.48%	2.92%	-	-
Horiz. %	116.40%	111.50%	109.14%	105.09%	106.50%	102.92%	100.00%	-
NOSH	60,746	60,746	60,746	60,746	60,746	60,746	60,746	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	11.41%	10.69%	10.00%	9.93%	9.45%	8.98%	8.53%	-
YoY %	6.74%	6.90%	0.70%	5.08%	5.23%	5.28%	-	-
Horiz. %	133.76%	125.32%	117.23%	116.41%	110.79%	105.28%	100.00%	-
ROE	14.41%	13.85%	13.45%	13.75%	12.81%	12.18%	11.79%	-
YoY %	4.04%	2.97%	-2.18%	7.34%	5.17%	3.31%	-	-
Horiz. %	122.22%	117.47%	114.08%	116.62%	108.65%	103.31%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	1,560.13	1,532.64	1,557.88	1,544.37	1,531.76	1,480.28	1,467.41	4.18%
YoY %	1.79%	-1.62%	0.87%	0.82%	3.48%	0.88%	-	-
Horiz. %	106.32%	104.45%	106.17%	105.24%	104.39%	100.88%	100.00%	-
EPS	178.02	163.86	155.72	153.33	144.80	132.99	125.10	26.59%
YoY %	8.64%	5.23%	1.56%	5.89%	8.88%	6.31%	-	-
Horiz. %	142.30%	130.98%	124.48%	122.57%	115.75%	106.31%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	188.00	-81.55%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-92.02%	-	-
Horiz. %	7.98%	7.98%	7.98%	7.98%	7.98%	7.98%	100.00%	-
NAPS	12.35	11.83	11.58	11.15	11.30	10.92	10.61	10.68%
YoY %	4.40%	2.16%	3.86%	-1.33%	3.48%	2.92%	-	-
Horiz. %	116.40%	111.50%	109.14%	105.09%	106.50%	102.92%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,536.63	1,509.56	1,534.42	1,521.11	1,508.68	1,457.98	1,445.31	4.18%
YoY %	1.79%	-1.62%	0.88%	0.82%	3.48%	0.88%	-	-
Horiz. %	106.32%	104.45%	106.17%	105.24%	104.38%	100.88%	100.00%	-
EPS	175.34	161.39	153.37	151.02	142.62	130.99	123.22	26.59%
YoY %	8.64%	5.23%	1.56%	5.89%	8.88%	6.31%	-	-
Horiz. %	142.30%	130.98%	124.47%	122.56%	115.74%	106.31%	100.00%	-
DPS	14.77	14.77	14.77	14.77	14.77	14.77	185.17	-81.55%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-92.02%	-	-
Horiz. %	7.98%	7.98%	7.98%	7.98%	7.98%	7.98%	100.00%	-
NAPS	12.164	11.6518	11.4056	10.982	11.1298	10.7555	10.4502	10.68%
YoY %	4.40%	2.16%	3.86%	-1.33%	3.48%	2.92%	-	-
Horiz. %	116.40%	111.50%	109.14%	105.09%	106.50%	102.92%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	23.00	23.20	18.50	20.00	21.80	21.94	22.32	-
P/RPS	1.47	1.51	1.19	1.30	1.42	1.48	1.52	-2.21%
YoY %	-2.65%	26.89%	-8.46%	-8.45%	-4.05%	-2.63%	-	-
Horiz. %	96.71%	99.34%	78.29%	85.53%	93.42%	97.37%	100.00%	-
P/EPS	12.92	14.16	11.88	13.04	15.06	16.50	17.84	-19.40%
YoY %	-8.76%	19.19%	-8.90%	-13.41%	-8.73%	-7.51%	-	-
Horiz. %	72.42%	79.37%	66.59%	73.09%	84.42%	92.49%	100.00%	-
EY	7.74	7.06	8.42	7.67	6.64	6.06	5.61	24.00%
YoY %	9.63%	-16.15%	9.78%	15.51%	9.57%	8.02%	-	-
Horiz. %	137.97%	125.85%	150.09%	136.72%	118.36%	108.02%	100.00%	-
DY	0.65	0.65	0.81	0.75	0.69	0.68	8.42	-81.95%
YoY %	0.00%	-19.75%	8.00%	8.70%	1.47%	-91.92%	-	-
Horiz. %	7.72%	7.72%	9.62%	8.91%	8.19%	8.08%	100.00%	-
P/NAPS	1.86	1.96	1.60	1.79	1.93	2.01	2.10	-7.79%
YoY %	-5.10%	22.50%	-10.61%	-7.25%	-3.98%	-4.29%	-	-
Horiz. %	88.57%	93.33%	76.19%	85.24%	91.90%	95.71%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	27/05/15	26/02/15	28/11/14	21/08/14	30/05/14	26/02/14	-
Price	21.42	21.80	21.18	18.30	21.28	22.68	21.72	-
P/RPS	1.37	1.42	1.36	1.18	1.39	1.53	1.48	-5.03%
YoY %	-3.52%	4.41%	15.25%	-15.11%	-9.15%	3.38%	-	-
Horiz. %	92.57%	95.95%	91.89%	79.73%	93.92%	103.38%	100.00%	-
P/EPS	12.03	13.30	13.60	11.94	14.70	17.05	17.36	-21.74%
YoY %	-9.55%	-2.21%	13.90%	-18.78%	-13.78%	-1.79%	-	-
Horiz. %	69.30%	76.61%	78.34%	68.78%	84.68%	98.21%	100.00%	-
EY	8.31	7.52	7.35	8.38	6.80	5.86	5.76	27.76%
YoY %	10.51%	2.31%	-12.29%	23.24%	16.04%	1.74%	-	-
Horiz. %	144.27%	130.56%	127.60%	145.49%	118.06%	101.74%	100.00%	-
DY	0.70	0.69	0.71	0.82	0.70	0.66	8.66	-81.39%
YoY %	1.45%	-2.82%	-13.41%	17.14%	6.06%	-92.38%	-	-
Horiz. %	8.08%	7.97%	8.20%	9.47%	8.08%	7.62%	100.00%	-
P/NAPS	1.73	1.84	1.83	1.64	1.88	2.08	2.05	-10.72%
YoY %	-5.98%	0.55%	11.59%	-12.77%	-9.62%	1.46%	-	-
Horiz. %	84.39%	89.76%	89.27%	80.00%	91.71%	101.46%	100.00%	-

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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