[PANAMY] QoQ TTM Result on 30-Sep-2017 [#2]

Announcement Date
24-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- -5.56%
YoY- -15.73%
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 1,176,842 1,199,120 1,169,739 1,138,132 1,153,021 1,122,964 1,125,380 3.03%
PBT 149,002 166,303 159,041 147,917 158,519 158,099 170,047 -8.45%
Tax -32,423 -35,287 -26,408 -26,666 -30,128 -30,981 -33,484 -2.12%
NP 116,579 131,016 132,633 121,251 128,391 127,118 136,563 -10.03%
-
NP to SH 116,579 131,016 132,633 121,251 128,391 127,118 136,563 -10.03%
-
Tax Rate 21.76% 21.22% 16.60% 18.03% 19.01% 19.60% 19.69% -
Total Cost 1,060,263 1,068,104 1,037,106 1,016,881 1,024,630 995,846 988,817 4.77%
-
Net Worth 906,937 881,424 865,630 823,108 861,378 821,893 804,277 8.36%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 150,650 150,650 71,072 71,072 71,072 71,072 84,436 47.26%
Div Payout % 129.23% 114.99% 53.59% 58.62% 55.36% 55.91% 61.83% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 906,937 881,424 865,630 823,108 861,378 821,893 804,277 8.36%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 9.91% 10.93% 11.34% 10.65% 11.14% 11.32% 12.13% -
ROE 12.85% 14.86% 15.32% 14.73% 14.91% 15.47% 16.98% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 1,937.32 1,973.99 1,925.62 1,873.59 1,898.10 1,848.62 1,852.60 3.03%
EPS 191.91 215.68 218.34 199.60 211.36 209.26 224.81 -10.03%
DPS 248.00 248.00 117.00 117.00 117.00 117.00 139.00 47.26%
NAPS 14.93 14.51 14.25 13.55 14.18 13.53 13.24 8.36%
Adjusted Per Share Value based on latest NOSH - 60,746
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 1,908.13 1,944.26 1,896.62 1,845.37 1,869.51 1,820.78 1,824.69 3.03%
EPS 189.02 212.43 215.05 196.60 208.17 206.11 221.42 -10.03%
DPS 244.26 244.26 115.24 115.24 115.24 115.24 136.91 47.25%
NAPS 14.7051 14.2914 14.0354 13.3459 13.9664 13.3262 13.0406 8.36%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 37.34 34.60 38.96 38.42 36.30 34.90 30.68 -
P/RPS 1.93 1.75 2.02 2.05 1.91 1.89 1.66 10.59%
P/EPS 19.46 16.04 17.84 19.25 17.17 16.68 13.65 26.75%
EY 5.14 6.23 5.60 5.20 5.82 6.00 7.33 -21.12%
DY 6.64 7.17 3.00 3.05 3.22 3.35 4.53 29.12%
P/NAPS 2.50 2.38 2.73 2.84 2.56 2.58 2.32 5.12%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/08/18 21/05/18 28/02/18 24/11/17 23/08/17 30/05/17 28/02/17 -
Price 40.16 38.30 33.70 39.80 37.30 36.34 32.38 -
P/RPS 2.07 1.94 1.75 2.12 1.97 1.97 1.75 11.88%
P/EPS 20.93 17.76 15.43 19.94 17.65 17.37 14.40 28.40%
EY 4.78 5.63 6.48 5.02 5.67 5.76 6.94 -22.06%
DY 6.18 6.48 3.47 2.94 3.14 3.22 4.29 27.63%
P/NAPS 2.69 2.64 2.36 2.94 2.63 2.69 2.45 6.44%

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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