[PANAMY] QoQ TTM Result on 30-Sep-2023 [#2]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

29-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Mar-2024

Quarter

30-Sep-2023 [#2]

Profit Trend

QoQ- -10.53%

YoY- -6.26%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	898,402	905,685	893,741	919,765	976,187	991,628	1,004,863	-7.20%
YoY %	-0.80%	1.34%	-2.83%	-5.78%	-1.56%	-1.32%	-	-
Horiz. %	89.41%	90.13%	88.94%	91.53%	97.15%	98.68%	100.00%	-
PBT	104,763	106,657	92,057	91,874	101,712	91,338	100,643	2.71%
YoY %	-1.78%	15.86%	0.20%	-9.67%	11.36%	-9.25%	-	-
Horiz. %	104.09%	105.98%	91.47%	91.29%	101.06%	90.75%	100.00%	-
Tax	-14,748	-14,011	-9,642	-12,151	-12,610	-11,206	-12,079	14.24%
YoY %	-5.26%	-45.31%	20.65%	3.64%	-12.53%	7.23%	-	-
Horiz. %	122.10%	115.99%	79.82%	100.60%	104.40%	92.77%	100.00%	-
NP	90,015	92,646	82,415	79,723	89,102	80,132	88,564	1.09%
YoY %	-2.84%	12.41%	3.38%	-10.53%	11.19%	-9.52%	-	-
Horiz. %	101.64%	104.61%	93.06%	90.02%	100.61%	90.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,015	92,646	82,415	79,723	89,102	80,132	88,564	1.09%
YoY %	-2.84%	12.41%	3.38%	-10.53%	11.19%	-9.52%	-	-
Horiz. %	101.64%	104.61%	93.06%	90.02%	100.61%	90.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.08%	13.14%	10.47%	13.23%	12.40%	12.27%	12.00%	-
YoY %	7.15%	25.50%	-20.86%	6.69%	1.06%	2.25%	-	-
Horiz. %	117.33%	109.50%	87.25%	110.25%	103.33%	102.25%	100.00%	-
Total Cost	808,387	813,039	811,326	840,042	887,085	911,496	916,299	-8.02%
YoY %	-0.57%	0.21%	-3.42%	-5.30%	-2.68%	-0.52%	-	-
Horiz. %	88.22%	88.73%	88.54%	91.68%	96.81%	99.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	831,002	813,386	804,881	783,623	815,211	795,165	796,987	2.82%
YoY %	2.17%	1.06%	2.71%	-3.87%	2.52%	-0.23%	-	-
Horiz. %	104.27%	102.06%	100.99%	98.32%	102.29%	99.77%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	82,614	82,614	74,110	74,110	74,110	74,110	50,419	39.02%
YoY %	0.00%	11.47%	0.00%	0.00%	0.00%	46.99%	-	-
Horiz. %	163.85%	163.85%	146.99%	146.99%	146.99%	146.99%	100.00%	-
Div Payout %	91.78%	89.17%	89.92%	92.96%	83.17%	92.49%	56.93%	-
YoY %	2.93%	-0.83%	-3.27%	11.77%	-10.08%	62.46%	-	-
Horiz. %	161.22%	156.63%	157.95%	163.29%	146.09%	162.46%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	831,002	813,386	804,881	783,623	815,211	795,165	796,987	2.82%
YoY %	2.17%	1.06%	2.71%	-3.87%	2.52%	-0.23%	-	-
Horiz. %	104.27%	102.06%	100.99%	98.32%	102.29%	99.77%	100.00%	-
NOSH	60,745	60,745	60,745	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	10.02%	10.23%	9.22%	8.67%	9.13%	8.08%	8.81%	-
YoY %	-2.05%	10.95%	6.34%	-5.04%	13.00%	-8.29%	-	-
Horiz. %	113.73%	116.12%	104.65%	98.41%	103.63%	91.71%	100.00%	-
ROE	10.83%	11.39%	10.24%	10.17%	10.93%	10.08%	11.11%	-
YoY %	-4.92%	11.23%	0.69%	-6.95%	8.43%	-9.27%	-	-
Horiz. %	97.48%	102.52%	92.17%	91.54%	98.38%	90.73%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	1,478.95	1,490.94	1,471.28	1,514.12	1,607.00	1,632.42	1,654.20	-7.20%
YoY %	-0.80%	1.34%	-2.83%	-5.78%	-1.56%	-1.32%	-	-
Horiz. %	89.41%	90.13%	88.94%	91.53%	97.15%	98.68%	100.00%	-
EPS	148.18	152.51	135.67	131.24	146.68	131.91	145.79	1.09%
YoY %	-2.84%	12.41%	3.38%	-10.53%	11.20%	-9.52%	-	-
Horiz. %	101.64%	104.61%	93.06%	90.02%	100.61%	90.48%	100.00%	-
DPS	136.00	136.00	122.00	122.00	122.00	122.00	83.00	39.02%
YoY %	0.00%	11.48%	0.00%	0.00%	0.00%	46.99%	-	-
Horiz. %	163.86%	163.86%	146.99%	146.99%	146.99%	146.99%	100.00%	-
NAPS	13.68	13.39	13.25	12.90	13.42	13.09	13.12	2.82%
YoY %	2.17%	1.06%	2.71%	-3.87%	2.52%	-0.23%	-	-
Horiz. %	104.27%	102.06%	100.99%	98.32%	102.29%	99.77%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,456.67	1,468.48	1,449.11	1,491.31	1,582.79	1,607.83	1,629.29	-7.20%
YoY %	-0.80%	1.34%	-2.83%	-5.78%	-1.56%	-1.32%	-	-
Horiz. %	89.41%	90.13%	88.94%	91.53%	97.15%	98.68%	100.00%	-
EPS	145.95	150.22	133.63	129.26	144.47	129.93	143.60	1.08%
YoY %	-2.84%	12.41%	3.38%	-10.53%	11.19%	-9.52%	-	-
Horiz. %	101.64%	104.61%	93.06%	90.01%	100.61%	90.48%	100.00%	-
DPS	133.95	133.95	120.16	120.16	120.16	120.16	81.75	39.02%
YoY %	0.00%	11.48%	0.00%	0.00%	0.00%	46.98%	-	-
Horiz. %	163.85%	163.85%	146.98%	146.98%	146.98%	146.98%	100.00%	-
NAPS	13.4739	13.1883	13.0504	12.7057	13.2179	12.8928	12.9224	2.82%
YoY %	2.17%	1.06%	2.71%	-3.88%	2.52%	-0.23%	-	-
Horiz. %	104.27%	102.06%	100.99%	98.32%	102.29%	99.77%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	20.18	18.10	18.00	19.14	19.86	22.80	22.90	-
P/RPS	1.36	1.21	1.22	1.26	1.24	1.40	1.38	-0.96%
YoY %	12.40%	-0.82%	-3.17%	1.61%	-11.43%	1.45%	-	-
Horiz. %	98.55%	87.68%	88.41%	91.30%	89.86%	101.45%	100.00%	-
P/EPS	13.62	11.87	13.27	14.58	13.54	17.28	15.71	-9.08%
YoY %	14.74%	-10.55%	-8.98%	7.68%	-21.64%	9.99%	-	-
Horiz. %	86.70%	75.56%	84.47%	92.81%	86.19%	109.99%	100.00%	-
EY	7.34	8.43	7.54	6.86	7.39	5.79	6.37	9.91%
YoY %	-12.93%	11.80%	9.91%	-7.17%	27.63%	-9.11%	-	-
Horiz. %	115.23%	132.34%	118.37%	107.69%	116.01%	90.89%	100.00%	-
DY	6.74	7.51	6.78	6.37	6.14	5.35	3.62	51.40%
YoY %	-10.25%	10.77%	6.44%	3.75%	14.77%	47.79%	-	-
Horiz. %	186.19%	207.46%	187.29%	175.97%	169.61%	147.79%	100.00%	-
P/NAPS	1.48	1.35	1.36	1.48	1.48	1.74	1.75	-10.57%
YoY %	9.63%	-0.74%	-8.11%	0.00%	-14.94%	-0.57%	-	-
Horiz. %	84.57%	77.14%	77.71%	84.57%	84.57%	99.43%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	30/05/24	28/02/24	29/11/23	21/08/23	30/05/23	28/02/23	-
Price	20.18	20.06	17.94	17.62	20.74	21.90	23.50	-
P/RPS	1.36	1.35	1.22	1.16	1.29	1.34	1.42	-2.83%
YoY %	0.74%	10.66%	5.17%	-10.08%	-3.73%	-5.63%	-	-
Horiz. %	95.77%	95.07%	85.92%	81.69%	90.85%	94.37%	100.00%	-
P/EPS	13.62	13.15	13.22	13.43	14.14	16.60	16.12	-10.63%
YoY %	3.57%	-0.53%	-1.56%	-5.02%	-14.82%	2.98%	-	-
Horiz. %	84.49%	81.58%	82.01%	83.31%	87.72%	102.98%	100.00%	-
EY	7.34	7.60	7.56	7.45	7.07	6.02	6.20	11.92%
YoY %	-3.42%	0.53%	1.48%	5.37%	17.44%	-2.90%	-	-
Horiz. %	118.39%	122.58%	121.94%	120.16%	114.03%	97.10%	100.00%	-
DY	6.74	6.78	6.80	6.92	5.88	5.57	3.53	53.96%
YoY %	-0.59%	-0.29%	-1.73%	17.69%	5.57%	57.79%	-	-
Horiz. %	190.93%	192.07%	192.63%	196.03%	166.57%	157.79%	100.00%	-
P/NAPS	1.48	1.50	1.35	1.37	1.55	1.67	1.79	-11.91%
YoY %	-1.33%	11.11%	-1.46%	-11.61%	-7.19%	-6.70%	-	-
Horiz. %	82.68%	83.80%	75.42%	76.54%	86.59%	93.30%	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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