[PANAMY] QoQ TTM Result on 30-Sep-2021 [#2]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

24-Nov-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2022

Quarter

30-Sep-2021 [#2]

Profit Trend

QoQ- -27.31%

YoY- 3.01%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
TTM Result
Revenue	858,781	868,776	925,569	921,913	1,074,149	974,558	913,647	-4.05%
YoY %	-1.15%	-6.14%	0.40%	-14.17%	10.22%	6.67%	-	-
Horiz. %	93.99%	95.09%	101.30%	100.90%	117.57%	106.67%	100.00%	-
PBT	43,012	53,037	90,871	112,462	161,146	135,151	116,060	-48.49%
YoY %	-18.90%	-41.63%	-19.20%	-30.21%	19.23%	16.45%	-	-
Horiz. %	37.06%	45.70%	78.30%	96.90%	138.85%	116.45%	100.00%	-
Tax	2,091	-1,526	-9,572	-12,965	-24,270	-18,697	-14,878	-
YoY %	237.02%	84.06%	26.17%	46.58%	-29.81%	-25.67%	-	-
Horiz. %	-14.05%	10.26%	64.34%	87.14%	163.13%	125.67%	100.00%	-
NP	45,103	51,511	81,299	99,497	136,876	116,454	101,182	-41.73%
YoY %	-12.44%	-36.64%	-18.29%	-27.31%	17.54%	15.09%	-	-
Horiz. %	44.58%	50.91%	80.35%	98.33%	135.28%	115.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,103	51,511	81,299	99,497	136,876	116,454	101,182	-41.73%
YoY %	-12.44%	-36.64%	-18.29%	-27.31%	17.54%	15.09%	-	-
Horiz. %	44.58%	50.91%	80.35%	98.33%	135.28%	115.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.86%	2.88%	10.53%	11.53%	15.06%	13.83%	12.82%	-
YoY %	-268.75%	-72.65%	-8.67%	-23.44%	8.89%	7.88%	-	-
Horiz. %	-37.91%	22.46%	82.14%	89.94%	117.47%	107.88%	100.00%	-
Total Cost	813,678	817,265	844,270	822,416	937,273	858,104	812,465	0.09%
YoY %	-0.44%	-3.20%	2.66%	-12.25%	9.23%	5.62%	-	-
Horiz. %	100.15%	100.59%	103.91%	101.22%	115.36%	105.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	776,941	765,399	758,717	743,531	830,397	812,781	776,333	0.05%
YoY %	1.51%	0.88%	2.04%	-10.46%	2.17%	4.69%	-	-
Horiz. %	100.08%	98.59%	97.73%	95.77%	106.96%	104.69%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	50,419	50,419	99,015	99,015	99,015	99,015	120,277	-44.07%
YoY %	0.00%	-49.08%	0.00%	0.00%	0.00%	-17.68%	-	-
Horiz. %	41.92%	41.92%	82.32%	82.32%	82.32%	82.32%	100.00%	-
Div Payout %	111.79%	97.88%	121.79%	99.52%	72.34%	85.03%	118.87%	-
YoY %	14.21%	-19.63%	22.38%	37.57%	-14.92%	-28.47%	-	-
Horiz. %	94.04%	82.34%	102.46%	83.72%	60.86%	71.53%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	776,941	765,399	758,717	743,531	830,397	812,781	776,333	0.05%
YoY %	1.51%	0.88%	2.04%	-10.46%	2.17%	4.69%	-	-
Horiz. %	100.08%	98.59%	97.73%	95.77%	106.96%	104.69%	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%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	5.25%	5.93%	8.78%	10.79%	12.74%	11.95%	11.07%	-
YoY %	-11.47%	-32.46%	-18.63%	-15.31%	6.61%	7.95%	-	-
Horiz. %	47.43%	53.57%	79.31%	97.47%	115.09%	107.95%	100.00%	-
ROE	5.81%	6.73%	10.72%	13.38%	16.48%	14.33%	13.03%	-
YoY %	-13.67%	-37.22%	-19.88%	-18.81%	15.00%	9.98%	-	-
Horiz. %	44.59%	51.65%	82.27%	102.69%	126.48%	109.98%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	1,413.72	1,430.18	1,523.67	1,517.65	1,768.26	1,604.32	1,504.04	-4.05%
YoY %	-1.15%	-6.14%	0.40%	-14.17%	10.22%	6.67%	-	-
Horiz. %	93.99%	95.09%	101.31%	100.90%	117.57%	106.67%	100.00%	-
EPS	74.25	84.80	133.83	163.79	225.33	191.71	166.57	-41.73%
YoY %	-12.44%	-36.64%	-18.29%	-27.31%	17.54%	15.09%	-	-
Horiz. %	44.58%	50.91%	80.34%	98.33%	135.28%	115.09%	100.00%	-
DPS	83.00	83.00	163.00	163.00	163.00	163.00	198.00	-44.07%
YoY %	0.00%	-49.08%	0.00%	0.00%	0.00%	-17.68%	-	-
Horiz. %	41.92%	41.92%	82.32%	82.32%	82.32%	82.32%	100.00%	-
NAPS	12.79	12.60	12.49	12.24	13.67	13.38	12.78	0.05%
YoY %	1.51%	0.88%	2.04%	-10.46%	2.17%	4.69%	-	-
Horiz. %	100.08%	98.59%	97.73%	95.77%	106.96%	104.69%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,392.43	1,408.64	1,500.72	1,494.79	1,741.63	1,580.15	1,481.39	-4.05%
YoY %	-1.15%	-6.14%	0.40%	-14.17%	10.22%	6.67%	-	-
Horiz. %	93.99%	95.09%	101.30%	100.90%	117.57%	106.67%	100.00%	-
EPS	73.13	83.52	131.82	161.32	221.93	188.82	164.06	-41.73%
YoY %	-12.44%	-36.64%	-18.29%	-27.31%	17.54%	15.09%	-	-
Horiz. %	44.58%	50.91%	80.35%	98.33%	135.27%	115.09%	100.00%	-
DPS	81.75	81.75	160.54	160.54	160.54	160.54	195.02	-44.07%
YoY %	0.00%	-49.08%	0.00%	0.00%	0.00%	-17.68%	-	-
Horiz. %	41.92%	41.92%	82.32%	82.32%	82.32%	82.32%	100.00%	-
NAPS	12.5973	12.4102	12.3019	12.0556	13.4641	13.1785	12.5875	0.05%
YoY %	1.51%	0.88%	2.04%	-10.46%	2.17%	4.70%	-	-
Horiz. %	100.08%	98.59%	97.73%	95.77%	106.96%	104.70%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	26.70	28.50	28.90	30.04	32.68	31.00	30.80	-
P/RPS	1.89	1.99	1.90	1.98	1.85	1.93	2.05	-5.28%
YoY %	-5.03%	4.74%	-4.04%	7.03%	-4.15%	-5.85%	-	-
Horiz. %	92.20%	97.07%	92.68%	96.59%	90.24%	94.15%	100.00%	-
P/EPS	35.96	33.61	21.59	18.34	14.50	16.17	18.49	55.99%
YoY %	6.99%	55.67%	17.72%	26.48%	-10.33%	-12.55%	-	-
Horiz. %	194.48%	181.77%	116.77%	99.19%	78.42%	87.45%	100.00%	-
EY	2.78	2.98	4.63	5.45	6.89	6.18	5.41	-35.92%
YoY %	-6.71%	-35.64%	-15.05%	-20.90%	11.49%	14.23%	-	-
Horiz. %	51.39%	55.08%	85.58%	100.74%	127.36%	114.23%	100.00%	-
DY	3.11	2.91	5.64	5.43	4.99	5.26	6.43	-38.46%
YoY %	6.87%	-48.40%	3.87%	8.82%	-5.13%	-18.20%	-	-
Horiz. %	48.37%	45.26%	87.71%	84.45%	77.60%	81.80%	100.00%	-
P/NAPS	2.09	2.26	2.31	2.45	2.39	2.32	2.41	-9.08%
YoY %	-7.52%	-2.16%	-5.71%	2.51%	3.02%	-3.73%	-	-
Horiz. %	86.72%	93.78%	95.85%	101.66%	99.17%	96.27%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	22/08/22	31/05/22	24/02/22	24/11/21	24/08/21	28/05/21	22/02/21	-
Price	26.90	28.02	28.52	29.90	32.36	31.60	30.06	-
P/RPS	1.90	1.96	1.87	1.97	1.83	1.97	2.00	-3.37%
YoY %	-3.06%	4.81%	-5.08%	7.65%	-7.11%	-1.50%	-	-
Horiz. %	95.00%	98.00%	93.50%	98.50%	91.50%	98.50%	100.00%	-
P/EPS	36.23	33.04	21.31	18.25	14.36	16.48	18.05	59.32%
YoY %	9.65%	55.04%	16.77%	27.09%	-12.86%	-8.70%	-	-
Horiz. %	200.72%	183.05%	118.06%	101.11%	79.56%	91.30%	100.00%	-
EY	2.76	3.03	4.69	5.48	6.96	6.07	5.54	-37.23%
YoY %	-8.91%	-35.39%	-14.42%	-21.26%	14.66%	9.57%	-	-
Horiz. %	49.82%	54.69%	84.66%	98.92%	125.63%	109.57%	100.00%	-
DY	3.09	2.96	5.72	5.45	5.04	5.16	6.59	-39.72%
YoY %	4.39%	-48.25%	4.95%	8.13%	-2.33%	-21.70%	-	-
Horiz. %	46.89%	44.92%	86.80%	82.70%	76.48%	78.30%	100.00%	-
P/NAPS	2.10	2.22	2.28	2.44	2.37	2.36	2.35	-7.24%
YoY %	-5.41%	-2.63%	-6.56%	2.95%	0.42%	0.43%	-	-
Horiz. %	89.36%	94.47%	97.02%	103.83%	100.85%	100.43%	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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