[PANAMY] QoQ TTM Result on 31-Mar-2004 [#4]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

26-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Mar-2004

Quarter

31-Mar-2004 [#4]

Profit Trend

QoQ- -6.39%

YoY- -16.47%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	710,300	739,682	763,499	768,148	789,770	787,420	790,388	-6.84%
YoY %	-3.97%	-3.12%	-0.61%	-2.74%	0.30%	-0.38%	-	-
Horiz. %	89.87%	93.58%	96.60%	97.19%	99.92%	99.62%	100.00%	-
PBT	27,130	33,949	35,292	63,109	57,481	60,893	69,758	-46.56%
YoY %	-20.09%	-3.81%	-44.08%	9.79%	-5.60%	-12.71%	-	-
Horiz. %	38.89%	48.67%	50.59%	90.47%	82.40%	87.29%	100.00%	-
Tax	-6,841	-4,438	-6,414	-9,500	-212	-3,324	-8,178	-11.17%
YoY %	-54.15%	30.81%	32.48%	-4,381.13%	93.62%	59.35%	-	-
Horiz. %	83.65%	54.27%	78.43%	116.17%	2.59%	40.65%	100.00%	-
NP	20,289	29,511	28,878	53,609	57,269	57,569	61,580	-52.13%
YoY %	-31.25%	2.19%	-46.13%	-6.39%	-0.52%	-6.51%	-	-
Horiz. %	32.95%	47.92%	46.90%	87.06%	93.00%	93.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,289	29,511	28,878	53,609	57,269	57,569	61,580	-52.13%
YoY %	-31.25%	2.19%	-46.13%	-6.39%	-0.52%	-6.51%	-	-
Horiz. %	32.95%	47.92%	46.90%	87.06%	93.00%	93.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.22%	13.07%	18.17%	15.05%	0.37%	5.46%	11.72%	-
YoY %	92.96%	-28.07%	20.73%	3,967.57%	-93.22%	-53.41%	-	-
Horiz. %	215.19%	111.52%	155.03%	128.41%	3.16%	46.59%	100.00%	-
Total Cost	690,011	710,171	734,621	714,539	732,501	729,851	728,808	-3.56%
YoY %	-2.84%	-3.33%	2.81%	-2.45%	0.36%	0.14%	-	-
Horiz. %	94.68%	97.44%	100.80%	98.04%	100.51%	100.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	605,572	601,914	586,714	622,634	614,767	602,107	604,264	0.14%
YoY %	0.61%	2.59%	-5.77%	1.28%	2.10%	-0.36%	-	-
Horiz. %	100.22%	99.61%	97.10%	103.04%	101.74%	99.64%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	18,222	18,223	18,223	18,223	33,406	30,370	33,926	-33.79%
YoY %	-0.01%	0.00%	0.00%	-45.45%	10.00%	-10.48%	-	-
Horiz. %	53.71%	53.71%	53.71%	53.71%	98.47%	89.52%	100.00%	-
Div Payout %	89.82%	61.75%	63.11%	33.99%	58.33%	52.75%	55.09%	-
YoY %	45.46%	-2.15%	85.67%	-41.73%	10.58%	-4.25%	-	-
Horiz. %	163.04%	112.09%	114.56%	61.70%	105.88%	95.75%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	605,572	601,914	586,714	622,634	614,767	602,107	604,264	0.14%
YoY %	0.61%	2.59%	-5.77%	1.28%	2.10%	-0.36%	-	-
Horiz. %	100.22%	99.61%	97.10%	103.04%	101.74%	99.64%	100.00%	-
NOSH	60,739	60,738	60,736	60,744	60,747	60,757	60,730	0.00%
YoY %	0.00%	0.00%	-0.01%	-0.00%	-0.02%	0.04%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.02%	100.03%	100.04%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	2.86%	3.99%	3.78%	6.98%	7.25%	7.31%	7.79%	-
YoY %	-28.32%	5.56%	-45.85%	-3.72%	-0.82%	-6.16%	-	-
Horiz. %	36.71%	51.22%	48.52%	89.60%	93.07%	93.84%	100.00%	-
ROE	3.35%	4.90%	4.92%	8.61%	9.32%	9.56%	10.19%	-
YoY %	-31.63%	-0.41%	-42.86%	-7.62%	-2.51%	-6.18%	-	-
Horiz. %	32.88%	48.09%	48.28%	84.49%	91.46%	93.82%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	1,169.42	1,217.82	1,257.07	1,264.55	1,300.08	1,296.00	1,301.48	-6.85%
YoY %	-3.97%	-3.12%	-0.59%	-2.73%	0.31%	-0.42%	-	-
Horiz. %	89.85%	93.57%	96.59%	97.16%	99.89%	99.58%	100.00%	-
EPS	33.40	48.59	47.55	88.25	94.27	94.75	101.40	-52.14%
YoY %	-31.26%	2.19%	-46.12%	-6.39%	-0.51%	-6.56%	-	-
Horiz. %	32.94%	47.92%	46.89%	87.03%	92.97%	93.44%	100.00%	-
DPS	30.00	30.00	30.00	30.00	55.00	50.00	55.86	-33.80%
YoY %	0.00%	0.00%	0.00%	-45.45%	10.00%	-10.49%	-	-
Horiz. %	53.71%	53.71%	53.71%	53.71%	98.46%	89.51%	100.00%	-
NAPS	9.97	9.91	9.66	10.25	10.12	9.91	9.95	0.13%
YoY %	0.61%	2.59%	-5.76%	1.28%	2.12%	-0.40%	-	-
Horiz. %	100.20%	99.60%	97.09%	103.02%	101.71%	99.60%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 60,744
RPS	1,151.68	1,199.32	1,237.94	1,245.48	1,280.54	1,276.72	1,281.54	-6.84%
YoY %	-3.97%	-3.12%	-0.61%	-2.74%	0.30%	-0.38%	-	-
Horiz. %	89.87%	93.58%	96.60%	97.19%	99.92%	99.62%	100.00%	-
EPS	32.90	47.85	46.82	86.92	92.86	93.34	99.85	-52.13%
YoY %	-31.24%	2.20%	-46.13%	-6.40%	-0.51%	-6.52%	-	-
Horiz. %	32.95%	47.92%	46.89%	87.05%	93.00%	93.48%	100.00%	-
DPS	29.55	29.55	29.55	29.55	54.17	49.24	55.01	-33.79%
YoY %	0.00%	0.00%	0.00%	-45.45%	10.01%	-10.49%	-	-
Horiz. %	53.72%	53.72%	53.72%	53.72%	98.47%	89.51%	100.00%	-
NAPS	9.8188	9.7595	9.513	10.0954	9.9679	9.7626	9.7976	0.14%
YoY %	0.61%	2.59%	-5.77%	1.28%	2.10%	-0.36%	-	-
Horiz. %	100.22%	99.61%	97.10%	103.04%	101.74%	99.64%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	10.50	10.20	10.20	10.50	10.80	10.60	8.95	-
P/RPS	0.90	0.84	0.81	0.83	0.83	0.82	0.69	19.28%
YoY %	7.14%	3.70%	-2.41%	0.00%	1.22%	18.84%	-	-
Horiz. %	130.43%	121.74%	117.39%	120.29%	120.29%	118.84%	100.00%	-
P/EPS	31.43	20.99	21.45	11.90	11.46	11.19	8.83	132.22%
YoY %	49.74%	-2.14%	80.25%	3.84%	2.41%	26.73%	-	-
Horiz. %	355.95%	237.71%	242.92%	134.77%	129.78%	126.73%	100.00%	-
EY	3.18	4.76	4.66	8.41	8.73	8.94	11.33	-56.96%
YoY %	-33.19%	2.15%	-44.59%	-3.67%	-2.35%	-21.09%	-	-
Horiz. %	28.07%	42.01%	41.13%	74.23%	77.05%	78.91%	100.00%	-
DY	2.86	2.94	2.94	2.86	5.09	4.72	6.24	-40.41%
YoY %	-2.72%	0.00%	2.80%	-43.81%	7.84%	-24.36%	-	-
Horiz. %	45.83%	47.12%	47.12%	45.83%	81.57%	75.64%	100.00%	-
P/NAPS	1.05	1.03	1.06	1.02	1.07	1.07	0.90	10.77%
YoY %	1.94%	-2.83%	3.92%	-4.67%	0.00%	18.89%	-	-
Horiz. %	116.67%	114.44%	117.78%	113.33%	118.89%	118.89%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	23/02/05	08/11/04	24/08/04	26/05/04	19/02/04	13/11/03	29/08/03	-
Price	10.30	10.30	10.30	10.10	10.50	10.50	11.50	-
P/RPS	0.88	0.85	0.82	0.80	0.81	0.81	0.88	0.00%
YoY %	3.53%	3.66%	2.50%	-1.23%	0.00%	-7.95%	-	-
Horiz. %	100.00%	96.59%	93.18%	90.91%	92.05%	92.05%	100.00%	-
P/EPS	30.84	21.20	21.66	11.44	11.14	11.08	11.34	94.24%
YoY %	45.47%	-2.12%	89.34%	2.69%	0.54%	-2.29%	-	-
Horiz. %	271.96%	186.95%	191.01%	100.88%	98.24%	97.71%	100.00%	-
EY	3.24	4.72	4.62	8.74	8.98	9.02	8.82	-48.55%
YoY %	-31.36%	2.16%	-47.14%	-2.67%	-0.44%	2.27%	-	-
Horiz. %	36.73%	53.51%	52.38%	99.09%	101.81%	102.27%	100.00%	-
DY	2.91	2.91	2.91	2.97	5.24	4.76	4.86	-28.84%
YoY %	0.00%	0.00%	-2.02%	-43.32%	10.08%	-2.06%	-	-
Horiz. %	59.88%	59.88%	59.88%	61.11%	107.82%	97.94%	100.00%	-
P/NAPS	1.03	1.04	1.07	0.99	1.04	1.06	1.16	-7.58%
YoY %	-0.96%	-2.80%	8.08%	-4.81%	-1.89%	-8.62%	-	-
Horiz. %	88.79%	89.66%	92.24%	85.34%	89.66%	91.38%	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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