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

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

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

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	816,136	813,684	825,834	818,492	798,370	777,682	761,407	4.72%
YoY %	0.30%	-1.47%	0.90%	2.52%	2.66%	2.14%	-	-
Horiz. %	107.19%	106.87%	108.46%	107.50%	104.85%	102.14%	100.00%	-
PBT	82,993	83,698	85,211	89,878	97,068	101,482	101,806	-12.70%
YoY %	-0.84%	-1.78%	-5.19%	-7.41%	-4.35%	-0.32%	-	-
Horiz. %	81.52%	82.21%	83.70%	88.28%	95.35%	99.68%	100.00%	-
Tax	-19,830	-18,115	-18,804	-16,258	-17,082	-19,820	-19,667	0.55%
YoY %	-9.47%	3.66%	-15.66%	4.82%	13.81%	-0.78%	-	-
Horiz. %	100.83%	92.11%	95.61%	82.67%	86.86%	100.78%	100.00%	-
NP	63,163	65,583	66,407	73,620	79,986	81,662	82,139	-16.02%
YoY %	-3.69%	-1.24%	-9.80%	-7.96%	-2.05%	-0.58%	-	-
Horiz. %	76.90%	79.84%	80.85%	89.63%	97.38%	99.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,163	65,583	66,407	73,620	79,986	81,662	82,139	-16.02%
YoY %	-3.69%	-1.24%	-9.80%	-7.96%	-2.05%	-0.58%	-	-
Horiz. %	76.90%	79.84%	80.85%	89.63%	97.38%	99.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.89%	21.64%	22.07%	18.09%	17.60%	19.53%	19.32%	-
YoY %	10.40%	-1.95%	22.00%	2.78%	-9.88%	1.09%	-	-
Horiz. %	123.65%	112.01%	114.23%	93.63%	91.10%	101.09%	100.00%	-
Total Cost	752,973	748,101	759,427	744,872	718,384	696,020	679,268	7.08%
YoY %	0.65%	-1.49%	1.95%	3.69%	3.21%	2.47%	-	-
Horiz. %	110.85%	110.13%	111.80%	109.66%	105.76%	102.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	636,010	665,776	647,552	646,944	636,108	665,808	651,947	-1.63%
YoY %	-4.47%	2.81%	0.09%	1.70%	-4.46%	2.13%	-	-
Horiz. %	97.56%	102.12%	99.33%	99.23%	97.57%	102.13%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	9,111	9,236	9,236	88,742	88,742	88,671	88,671	-77.97%
YoY %	-1.35%	0.00%	-89.59%	0.00%	0.08%	0.00%	-	-
Horiz. %	10.28%	10.42%	10.42%	100.08%	100.08%	100.00%	100.00%	-
Div Payout %	14.43%	14.08%	13.91%	120.54%	110.95%	108.58%	107.95%	-
YoY %	2.49%	1.22%	-88.46%	8.64%	2.18%	0.58%	-	-
Horiz. %	13.37%	13.04%	12.89%	111.66%	102.78%	100.58%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	636,010	665,776	647,552	646,944	636,108	665,808	651,947	-1.63%
YoY %	-4.47%	2.81%	0.09%	1.70%	-4.46%	2.13%	-	-
Horiz. %	97.56%	102.12%	99.33%	99.23%	97.57%	102.13%	100.00%	-
NOSH	60,746	60,746	60,746	60,746	61,578	60,693	61,158	-0.44%
YoY %	0.00%	0.00%	0.00%	-1.35%	1.46%	-0.76%	-	-
Horiz. %	99.33%	99.33%	99.33%	99.33%	100.69%	99.24%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	7.74%	8.06%	8.04%	8.99%	10.02%	10.50%	10.79%	-
YoY %	-3.97%	0.25%	-10.57%	-10.28%	-4.57%	-2.69%	-	-
Horiz. %	71.73%	74.70%	74.51%	83.32%	92.86%	97.31%	100.00%	-
ROE	9.93%	9.85%	10.26%	11.38%	12.57%	12.27%	12.60%	-
YoY %	0.81%	-4.00%	-9.84%	-9.47%	2.44%	-2.62%	-	-
Horiz. %	78.81%	78.17%	81.43%	90.32%	99.76%	97.38%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	1,343.52	1,339.49	1,359.49	1,347.40	1,296.50	1,281.33	1,244.98	5.19%
YoY %	0.30%	-1.47%	0.90%	3.93%	1.18%	2.92%	-	-
Horiz. %	107.91%	107.59%	109.20%	108.23%	104.14%	102.92%	100.00%	-
EPS	103.98	107.96	109.32	121.19	129.89	134.55	134.31	-15.64%
YoY %	-3.69%	-1.24%	-9.79%	-6.70%	-3.46%	0.18%	-	-
Horiz. %	77.42%	80.38%	81.39%	90.23%	96.71%	100.18%	100.00%	-
DPS	15.00	15.00	15.00	145.00	145.00	145.00	145.00	-77.87%
YoY %	0.00%	0.00%	-89.66%	0.00%	0.00%	0.00%	-	-
Horiz. %	10.34%	10.34%	10.34%	100.00%	100.00%	100.00%	100.00%	-
NAPS	10.47	10.96	10.66	10.65	10.33	10.97	10.66	-1.18%
YoY %	-4.47%	2.81%	0.09%	3.10%	-5.83%	2.91%	-	-
Horiz. %	98.22%	102.81%	100.00%	99.91%	96.90%	102.91%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,323.28	1,319.31	1,339.01	1,327.11	1,294.48	1,260.94	1,234.55	4.72%
YoY %	0.30%	-1.47%	0.90%	2.52%	2.66%	2.14%	-	-
Horiz. %	107.19%	106.87%	108.46%	107.50%	104.85%	102.14%	100.00%	-
EPS	102.41	106.34	107.67	119.37	129.69	132.41	133.18	-16.02%
YoY %	-3.70%	-1.24%	-9.80%	-7.96%	-2.05%	-0.58%	-	-
Horiz. %	76.90%	79.85%	80.85%	89.63%	97.38%	99.42%	100.00%	-
DPS	14.77	14.98	14.98	143.89	143.89	143.77	143.77	-77.97%
YoY %	-1.40%	0.00%	-89.59%	0.00%	0.08%	0.00%	-	-
Horiz. %	10.27%	10.42%	10.42%	100.08%	100.08%	100.00%	100.00%	-
NAPS	10.3123	10.7949	10.4994	10.4896	10.3139	10.7954	10.5707	-1.63%
YoY %	-4.47%	2.81%	0.09%	1.70%	-4.46%	2.13%	-	-
Horiz. %	97.56%	102.12%	99.33%	99.23%	97.57%	102.13%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-4.65%	6.17%	8.72%	-0.67%	-21.05%	9.83%	-	-
Horiz. %	94.80%	99.42%	93.64%	86.13%	86.71%	109.83%	100.00%	-
P/EPS	21.16	21.38	20.12	16.54	15.01	18.08	16.01	20.37%
YoY %	-1.03%	6.26%	21.64%	10.19%	-16.98%	12.93%	-	-
Horiz. %	132.17%	133.54%	125.67%	103.31%	93.75%	112.93%	100.00%	-
EY	4.73	4.68	4.97	6.05	6.66	5.53	6.25	-16.91%
YoY %	1.07%	-5.84%	-17.85%	-9.16%	20.43%	-11.52%	-	-
Horiz. %	75.68%	74.88%	79.52%	96.80%	106.56%	88.48%	100.00%	-
DY	0.68	0.65	0.68	7.24	7.44	5.96	6.74	-78.23%
YoY %	4.62%	-4.41%	-90.61%	-2.69%	24.83%	-11.57%	-	-
Horiz. %	10.09%	9.64%	10.09%	107.42%	110.39%	88.43%	100.00%	-
P/NAPS	2.10	2.11	2.06	1.88	1.89	2.22	2.02	2.61%
YoY %	-0.47%	2.43%	9.57%	-0.53%	-14.86%	9.90%	-	-
Horiz. %	103.96%	104.46%	101.98%	93.07%	93.56%	109.90%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-14.77%	4.14%	9.74%	0.65%	-17.74%	-1.59%	-	-
Horiz. %	79.37%	93.12%	89.42%	81.48%	80.95%	98.41%	100.00%	-
P/EPS	19.43	21.90	21.04	17.16	15.23	17.70	17.50	7.20%
YoY %	-11.28%	4.09%	22.61%	12.67%	-13.95%	1.14%	-	-
Horiz. %	111.03%	125.14%	120.23%	98.06%	87.03%	101.14%	100.00%	-
EY	5.15	4.57	4.75	5.83	6.57	5.65	5.72	-6.74%
YoY %	12.69%	-3.79%	-18.52%	-11.26%	16.28%	-1.22%	-	-
Horiz. %	90.03%	79.90%	83.04%	101.92%	114.86%	98.78%	100.00%	-
DY	0.74	0.63	0.65	6.97	7.33	6.09	6.17	-75.58%
YoY %	17.46%	-3.08%	-90.67%	-4.91%	20.36%	-1.30%	-	-
Horiz. %	11.99%	10.21%	10.53%	112.97%	118.80%	98.70%	100.00%	-
P/NAPS	1.93	2.16	2.16	1.95	1.91	2.17	2.20	-8.33%
YoY %	-10.65%	0.00%	10.77%	2.09%	-11.98%	-1.36%	-	-
Horiz. %	87.73%	98.18%	98.18%	88.64%	86.82%	98.64%	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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