[PANAMY] QoQ TTM Result on 31-Dec-2011 [#3]

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- -7.96%
YoY- -11.1%
Quarter Report
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TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 816,136 813,684 825,834 818,492 798,370 777,682 761,407 4.72%
PBT 82,993 83,698 85,211 89,878 97,068 101,482 101,806 -12.70%
Tax -19,830 -18,115 -18,804 -16,258 -17,082 -19,820 -19,667 0.55%
NP 63,163 65,583 66,407 73,620 79,986 81,662 82,139 -16.02%
-
NP to SH 63,163 65,583 66,407 73,620 79,986 81,662 82,139 -16.02%
-
Tax Rate 23.89% 21.64% 22.07% 18.09% 17.60% 19.53% 19.32% -
Total Cost 752,973 748,101 759,427 744,872 718,384 696,020 679,268 7.08%
-
Net Worth 636,010 665,776 647,552 646,944 636,108 665,808 651,947 -1.63%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 9,111 9,236 9,236 88,742 88,742 88,671 88,671 -77.97%
Div Payout % 14.43% 14.08% 13.91% 120.54% 110.95% 108.58% 107.95% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 636,010 665,776 647,552 646,944 636,108 665,808 651,947 -1.63%
NOSH 60,746 60,746 60,746 60,746 61,578 60,693 61,158 -0.44%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 7.74% 8.06% 8.04% 8.99% 10.02% 10.50% 10.79% -
ROE 9.93% 9.85% 10.26% 11.38% 12.57% 12.27% 12.60% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 1,343.52 1,339.49 1,359.49 1,347.40 1,296.50 1,281.33 1,244.98 5.19%
EPS 103.98 107.96 109.32 121.19 129.89 134.55 134.31 -15.64%
DPS 15.00 15.00 15.00 145.00 145.00 145.00 145.00 -77.87%
NAPS 10.47 10.96 10.66 10.65 10.33 10.97 10.66 -1.18%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 1,343.53 1,339.49 1,359.49 1,347.41 1,314.28 1,280.22 1,253.43 4.72%
EPS 103.98 107.96 109.32 121.19 131.67 134.43 135.22 -16.02%
DPS 15.00 15.21 15.21 146.09 146.09 145.97 145.97 -77.96%
NAPS 10.47 10.96 10.66 10.65 10.4717 10.9606 10.7324 -1.63%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 22.00 23.08 22.00 20.04 19.50 24.32 21.50 -
P/RPS 1.64 1.72 1.62 1.49 1.50 1.90 1.73 -3.48%
P/EPS 21.16 21.38 20.12 16.54 15.01 18.08 16.01 20.37%
EY 4.73 4.68 4.97 6.05 6.66 5.53 6.25 -16.91%
DY 0.68 0.65 0.68 7.24 7.44 5.96 6.74 -78.23%
P/NAPS 2.10 2.11 2.06 1.88 1.89 2.22 2.02 2.61%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/11/12 15/08/12 30/05/12 22/02/12 25/11/11 15/08/11 25/05/11 -
Price 20.20 23.64 23.00 20.80 19.78 23.82 23.50 -
P/RPS 1.50 1.76 1.69 1.54 1.53 1.86 1.89 -14.24%
P/EPS 19.43 21.90 21.04 17.16 15.23 17.70 17.50 7.20%
EY 5.15 4.57 4.75 5.83 6.57 5.65 5.72 -6.74%
DY 0.74 0.63 0.65 6.97 7.33 6.09 6.17 -75.58%
P/NAPS 1.93 2.16 2.16 1.95 1.91 2.17 2.20 -8.33%

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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