[PANAMY] QoQ TTM Result on 30-Sep-2018 [#2]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

26-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- 8.99%

YoY- 4.79%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	1,113,718	1,127,886	1,178,944	1,208,120	1,176,842	1,199,120	1,169,739	-3.22%
YoY %	-1.26%	-4.33%	-2.41%	2.66%	-1.86%	2.51%	-	-
Horiz. %	95.21%	96.42%	100.79%	103.28%	100.61%	102.51%	100.00%	-
PBT	133,439	131,310	140,243	160,892	149,002	166,303	159,041	-11.07%
YoY %	1.62%	-6.37%	-12.83%	7.98%	-10.40%	4.57%	-	-
Horiz. %	83.90%	82.56%	88.18%	101.16%	93.69%	104.57%	100.00%	-
Tax	-25,736	-25,558	-31,799	-33,829	-32,423	-35,287	-26,408	-1.70%
YoY %	-0.70%	19.63%	6.00%	-4.34%	8.12%	-33.62%	-	-
Horiz. %	97.46%	96.78%	120.41%	128.10%	122.78%	133.62%	100.00%	-
NP	107,703	105,752	108,444	127,063	116,579	131,016	132,633	-12.99%
YoY %	1.84%	-2.48%	-14.65%	8.99%	-11.02%	-1.22%	-	-
Horiz. %	81.20%	79.73%	81.76%	95.80%	87.90%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,703	105,752	108,444	127,063	116,579	131,016	132,633	-12.99%
YoY %	1.84%	-2.48%	-14.65%	8.99%	-11.02%	-1.22%	-	-
Horiz. %	81.20%	79.73%	81.76%	95.80%	87.90%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.29%	19.46%	22.67%	21.03%	21.76%	21.22%	16.60%	-
YoY %	-0.87%	-14.16%	7.80%	-3.35%	2.54%	27.83%	-	-
Horiz. %	116.20%	117.23%	136.57%	126.69%	131.08%	127.83%	100.00%	-
Total Cost	1,006,015	1,022,134	1,070,500	1,081,057	1,060,263	1,068,104	1,037,106	-2.01%
YoY %	-1.58%	-4.52%	-0.98%	1.96%	-0.73%	2.99%	-	-
Horiz. %	97.00%	98.56%	103.22%	104.24%	102.23%	102.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	863,808	837,079	823,715	799,417	906,937	881,424	865,630	-0.14%
YoY %	3.19%	1.62%	3.04%	-11.86%	2.89%	1.82%	-	-
Horiz. %	99.79%	96.70%	95.16%	92.35%	104.77%	101.82%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	137,285	137,285	150,650	150,650	150,650	150,650	71,072	55.28%
YoY %	0.00%	-8.87%	0.00%	0.00%	0.00%	111.97%	-	-
Horiz. %	193.16%	193.16%	211.97%	211.97%	211.97%	211.97%	100.00%	-
Div Payout %	127.47%	129.82%	138.92%	118.56%	129.23%	114.99%	53.59%	-
YoY %	-1.81%	-6.55%	17.17%	-8.26%	12.38%	114.57%	-	-
Horiz. %	237.86%	242.25%	259.23%	221.24%	241.15%	214.57%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	863,808	837,079	823,715	799,417	906,937	881,424	865,630	-0.14%
YoY %	3.19%	1.62%	3.04%	-11.86%	2.89%	1.82%	-	-
Horiz. %	99.79%	96.70%	95.16%	92.35%	104.77%	101.82%	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	9.67%	9.38%	9.20%	10.52%	9.91%	10.93%	11.34%	-
YoY %	3.09%	1.96%	-12.55%	6.16%	-9.33%	-3.62%	-	-
Horiz. %	85.27%	82.72%	81.13%	92.77%	87.39%	96.38%	100.00%	-
ROE	12.47%	12.63%	13.17%	15.89%	12.85%	14.86%	15.32%	-
YoY %	-1.27%	-4.10%	-17.12%	23.66%	-13.53%	-3.00%	-	-
Horiz. %	81.40%	82.44%	85.97%	103.72%	83.88%	97.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	1,833.40	1,856.72	1,940.78	1,988.81	1,937.32	1,973.99	1,925.62	-3.22%
YoY %	-1.26%	-4.33%	-2.42%	2.66%	-1.86%	2.51%	-	-
Horiz. %	95.21%	96.42%	100.79%	103.28%	100.61%	102.51%	100.00%	-
EPS	177.30	174.09	178.52	209.17	191.91	215.68	218.34	-12.99%
YoY %	1.84%	-2.48%	-14.65%	8.99%	-11.02%	-1.22%	-	-
Horiz. %	81.20%	79.73%	81.76%	95.80%	87.90%	98.78%	100.00%	-
DPS	226.00	226.00	248.00	248.00	248.00	248.00	117.00	55.28%
YoY %	0.00%	-8.87%	0.00%	0.00%	0.00%	111.97%	-	-
Horiz. %	193.16%	193.16%	211.97%	211.97%	211.97%	211.97%	100.00%	-
NAPS	14.22	13.78	13.56	13.16	14.93	14.51	14.25	-0.14%
YoY %	3.19%	1.62%	3.04%	-11.86%	2.89%	1.82%	-	-
Horiz. %	99.79%	96.70%	95.16%	92.35%	104.77%	101.82%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,805.79	1,828.76	1,911.54	1,958.85	1,908.13	1,944.26	1,896.62	-3.22%
YoY %	-1.26%	-4.33%	-2.42%	2.66%	-1.86%	2.51%	-	-
Horiz. %	95.21%	96.42%	100.79%	103.28%	100.61%	102.51%	100.00%	-
EPS	174.63	171.47	175.83	206.02	189.02	212.43	215.05	-12.99%
YoY %	1.84%	-2.48%	-14.65%	8.99%	-11.02%	-1.22%	-	-
Horiz. %	81.20%	79.73%	81.76%	95.80%	87.90%	98.78%	100.00%	-
DPS	222.60	222.60	244.26	244.26	244.26	244.26	115.24	55.28%
YoY %	0.00%	-8.87%	0.00%	0.00%	0.00%	111.96%	-	-
Horiz. %	193.16%	193.16%	211.96%	211.96%	211.96%	211.96%	100.00%	-
NAPS	14.0058	13.5724	13.3557	12.9618	14.7051	14.2914	14.0354	-0.14%
YoY %	3.19%	1.62%	3.04%	-11.86%	2.89%	1.82%	-	-
Horiz. %	99.79%	96.70%	95.16%	92.35%	104.77%	101.82%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	39.40	37.70	37.68	38.56	37.34	34.60	38.96	-
P/RPS	2.15	2.03	1.94	1.94	1.93	1.75	2.02	4.25%
YoY %	5.91%	4.64%	0.00%	0.52%	10.29%	-13.37%	-	-
Horiz. %	106.44%	100.50%	96.04%	96.04%	95.54%	86.63%	100.00%	-
P/EPS	22.22	21.66	21.11	18.43	19.46	16.04	17.84	15.80%
YoY %	2.59%	2.61%	14.54%	-5.29%	21.32%	-10.09%	-	-
Horiz. %	124.55%	121.41%	118.33%	103.31%	109.08%	89.91%	100.00%	-
EY	4.50	4.62	4.74	5.42	5.14	6.23	5.60	-13.60%
YoY %	-2.60%	-2.53%	-12.55%	5.45%	-17.50%	11.25%	-	-
Horiz. %	80.36%	82.50%	84.64%	96.79%	91.79%	111.25%	100.00%	-
DY	5.74	5.99	6.58	6.43	6.64	7.17	3.00	54.30%
YoY %	-4.17%	-8.97%	2.33%	-3.16%	-7.39%	139.00%	-	-
Horiz. %	191.33%	199.67%	219.33%	214.33%	221.33%	239.00%	100.00%	-
P/NAPS	2.77	2.74	2.78	2.93	2.50	2.38	2.73	0.97%
YoY %	1.09%	-1.44%	-5.12%	17.20%	5.04%	-12.82%	-	-
Horiz. %	101.47%	100.37%	101.83%	107.33%	91.58%	87.18%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	28/05/19	27/02/19	26/11/18	29/08/18	21/05/18	28/02/18	-
Price	40.90	37.90	38.12	38.20	40.16	38.30	33.70	-
P/RPS	2.23	2.04	1.96	1.92	2.07	1.94	1.75	17.59%
YoY %	9.31%	4.08%	2.08%	-7.25%	6.70%	10.86%	-	-
Horiz. %	127.43%	116.57%	112.00%	109.71%	118.29%	110.86%	100.00%	-
P/EPS	23.07	21.77	21.35	18.26	20.93	17.76	15.43	30.85%
YoY %	5.97%	1.97%	16.92%	-12.76%	17.85%	15.10%	-	-
Horiz. %	149.51%	141.09%	138.37%	118.34%	135.64%	115.10%	100.00%	-
EY	4.33	4.59	4.68	5.48	4.78	5.63	6.48	-23.62%
YoY %	-5.66%	-1.92%	-14.60%	14.64%	-15.10%	-13.12%	-	-
Horiz. %	66.82%	70.83%	72.22%	84.57%	73.77%	86.88%	100.00%	-
DY	5.53	5.96	6.51	6.49	6.18	6.48	3.47	36.55%
YoY %	-7.21%	-8.45%	0.31%	5.02%	-4.63%	86.74%	-	-
Horiz. %	159.37%	171.76%	187.61%	187.03%	178.10%	186.74%	100.00%	-
P/NAPS	2.88	2.75	2.81	2.90	2.69	2.64	2.36	14.23%
YoY %	4.73%	-2.14%	-3.10%	7.81%	1.89%	11.86%	-	-
Horiz. %	122.03%	116.53%	119.07%	122.88%	113.98%	111.86%	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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