[PANAMY] QoQ TTM Result on 31-Mar-2021 [#4]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

28-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

31-Mar-2021 [#4]

Profit Trend

QoQ- 15.09%

YoY- -0.46%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	925,569	921,913	1,074,149	974,558	913,647	920,040	914,663	0.79%
YoY %	0.40%	-14.17%	10.22%	6.67%	-0.69%	0.59%	-	-
Horiz. %	101.19%	100.79%	117.44%	106.55%	99.89%	100.59%	100.00%	-
PBT	90,871	112,462	161,146	135,151	116,060	109,912	102,380	-7.62%
YoY %	-19.20%	-30.21%	19.23%	16.45%	5.59%	7.36%	-	-
Horiz. %	88.76%	109.85%	157.40%	132.01%	113.36%	107.36%	100.00%	-
Tax	-9,572	-12,965	-24,270	-18,697	-14,878	-13,322	-15,041	-25.95%
YoY %	26.17%	46.58%	-29.81%	-25.67%	-11.68%	11.43%	-	-
Horiz. %	63.64%	86.20%	161.36%	124.31%	98.92%	88.57%	100.00%	-
NP	81,299	99,497	136,876	116,454	101,182	96,590	87,339	-4.65%
YoY %	-18.29%	-27.31%	17.54%	15.09%	4.75%	10.59%	-	-
Horiz. %	93.08%	113.92%	156.72%	133.34%	115.85%	110.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,299	99,497	136,876	116,454	101,182	96,590	87,339	-4.65%
YoY %	-18.29%	-27.31%	17.54%	15.09%	4.75%	10.59%	-	-
Horiz. %	93.08%	113.92%	156.72%	133.34%	115.85%	110.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.53%	11.53%	15.06%	13.83%	12.82%	12.12%	14.69%	-
YoY %	-8.67%	-23.44%	8.89%	7.88%	5.78%	-17.49%	-	-
Horiz. %	71.68%	78.49%	102.52%	94.15%	87.27%	82.51%	100.00%	-
Total Cost	844,270	822,416	937,273	858,104	812,465	823,450	827,324	1.35%
YoY %	2.66%	-12.25%	9.23%	5.62%	-1.33%	-0.47%	-	-
Horiz. %	102.05%	99.41%	113.29%	103.72%	98.20%	99.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	758,717	743,531	830,397	812,781	776,333	742,923	813,996	-4.56%
YoY %	2.04%	-10.46%	2.17%	4.69%	4.50%	-8.73%	-	-
Horiz. %	93.21%	91.34%	102.01%	99.85%	95.37%	91.27%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	99,015	99,015	99,015	99,015	120,277	120,277	120,277	-12.13%
YoY %	0.00%	0.00%	0.00%	-17.68%	0.00%	0.00%	-	-
Horiz. %	82.32%	82.32%	82.32%	82.32%	100.00%	100.00%	100.00%	-
Div Payout %	121.79%	99.52%	72.34%	85.03%	118.87%	124.52%	137.71%	-
YoY %	22.38%	37.57%	-14.92%	-28.47%	-4.54%	-9.58%	-	-
Horiz. %	88.44%	72.27%	52.53%	61.75%	86.32%	90.42%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	758,717	743,531	830,397	812,781	776,333	742,923	813,996	-4.56%
YoY %	2.04%	-10.46%	2.17%	4.69%	4.50%	-8.73%	-	-
Horiz. %	93.21%	91.34%	102.01%	99.85%	95.37%	91.27%	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%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	8.78%	10.79%	12.74%	11.95%	11.07%	10.50%	9.55%	-
YoY %	-18.63%	-15.31%	6.61%	7.95%	5.43%	9.95%	-	-
Horiz. %	91.94%	112.98%	133.40%	125.13%	115.92%	109.95%	100.00%	-
ROE	10.72%	13.38%	16.48%	14.33%	13.03%	13.00%	10.73%	-
YoY %	-19.88%	-18.81%	15.00%	9.98%	0.23%	21.16%	-	-
Horiz. %	99.91%	124.70%	153.59%	133.55%	121.44%	121.16%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	1,523.67	1,517.65	1,768.26	1,604.32	1,504.04	1,514.57	1,505.72	0.79%
YoY %	0.40%	-14.17%	10.22%	6.67%	-0.70%	0.59%	-	-
Horiz. %	101.19%	100.79%	117.44%	106.55%	99.89%	100.59%	100.00%	-
EPS	133.83	163.79	225.33	191.71	166.57	159.01	143.78	-4.65%
YoY %	-18.29%	-27.31%	17.54%	15.09%	4.75%	10.59%	-	-
Horiz. %	93.08%	113.92%	156.72%	133.34%	115.85%	110.59%	100.00%	-
DPS	163.00	163.00	163.00	163.00	198.00	198.00	198.00	-12.13%
YoY %	0.00%	0.00%	0.00%	-17.68%	0.00%	0.00%	-	-
Horiz. %	82.32%	82.32%	82.32%	82.32%	100.00%	100.00%	100.00%	-
NAPS	12.49	12.24	13.67	13.38	12.78	12.23	13.40	-4.56%
YoY %	2.04%	-10.46%	2.17%	4.69%	4.50%	-8.73%	-	-
Horiz. %	93.21%	91.34%	102.01%	99.85%	95.37%	91.27%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,500.72	1,494.79	1,741.63	1,580.15	1,481.39	1,491.76	1,483.04	0.79%
YoY %	0.40%	-14.17%	10.22%	6.67%	-0.70%	0.59%	-	-
Horiz. %	101.19%	100.79%	117.44%	106.55%	99.89%	100.59%	100.00%	-
EPS	131.82	161.32	221.93	188.82	164.06	156.61	141.61	-4.65%
YoY %	-18.29%	-27.31%	17.54%	15.09%	4.76%	10.59%	-	-
Horiz. %	93.09%	113.92%	156.72%	133.34%	115.85%	110.59%	100.00%	-
DPS	160.54	160.54	160.54	160.54	195.02	195.02	195.02	-12.13%
YoY %	0.00%	0.00%	0.00%	-17.68%	0.00%	0.00%	-	-
Horiz. %	82.32%	82.32%	82.32%	82.32%	100.00%	100.00%	100.00%	-
NAPS	12.3019	12.0556	13.4641	13.1785	12.5875	12.0458	13.1982	-4.56%
YoY %	2.04%	-10.46%	2.17%	4.70%	4.50%	-8.73%	-	-
Horiz. %	93.21%	91.34%	102.01%	99.85%	95.37%	91.27%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	28.90	30.04	32.68	31.00	30.80	28.42	30.00	-
P/RPS	1.90	1.98	1.85	1.93	2.05	1.88	1.99	-3.03%
YoY %	-4.04%	7.03%	-4.15%	-5.85%	9.04%	-5.53%	-	-
Horiz. %	95.48%	99.50%	92.96%	96.98%	103.02%	94.47%	100.00%	-
P/EPS	21.59	18.34	14.50	16.17	18.49	17.87	20.87	2.28%
YoY %	17.72%	26.48%	-10.33%	-12.55%	3.47%	-14.37%	-	-
Horiz. %	103.45%	87.88%	69.48%	77.48%	88.60%	85.63%	100.00%	-
EY	4.63	5.45	6.89	6.18	5.41	5.59	4.79	-2.23%
YoY %	-15.05%	-20.90%	11.49%	14.23%	-3.22%	16.70%	-	-
Horiz. %	96.66%	113.78%	143.84%	129.02%	112.94%	116.70%	100.00%	-
DY	5.64	5.43	4.99	5.26	6.43	6.97	6.60	-9.92%
YoY %	3.87%	8.82%	-5.13%	-18.20%	-7.75%	5.61%	-	-
Horiz. %	85.45%	82.27%	75.61%	79.70%	97.42%	105.61%	100.00%	-
P/NAPS	2.31	2.45	2.39	2.32	2.41	2.32	2.24	2.06%
YoY %	-5.71%	2.51%	3.02%	-3.73%	3.88%	3.57%	-	-
Horiz. %	103.12%	109.38%	106.70%	103.57%	107.59%	103.57%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	24/02/22	24/11/21	24/08/21	28/05/21	22/02/21	30/11/20	21/08/20	-
Price	28.52	29.90	32.36	31.60	30.06	31.06	31.54	-
P/RPS	1.87	1.97	1.83	1.97	2.00	2.05	2.09	-7.12%
YoY %	-5.08%	7.65%	-7.11%	-1.50%	-2.44%	-1.91%	-	-
Horiz. %	89.47%	94.26%	87.56%	94.26%	95.69%	98.09%	100.00%	-
P/EPS	21.31	18.25	14.36	16.48	18.05	19.53	21.94	-1.91%
YoY %	16.77%	27.09%	-12.86%	-8.70%	-7.58%	-10.98%	-	-
Horiz. %	97.13%	83.18%	65.45%	75.11%	82.27%	89.02%	100.00%	-
EY	4.69	5.48	6.96	6.07	5.54	5.12	4.56	1.88%
YoY %	-14.42%	-21.26%	14.66%	9.57%	8.20%	12.28%	-	-
Horiz. %	102.85%	120.18%	152.63%	133.11%	121.49%	112.28%	100.00%	-
DY	5.72	5.45	5.04	5.16	6.59	6.37	6.28	-6.02%
YoY %	4.95%	8.13%	-2.33%	-21.70%	3.45%	1.43%	-	-
Horiz. %	91.08%	86.78%	80.25%	82.17%	104.94%	101.43%	100.00%	-
P/NAPS	2.28	2.44	2.37	2.36	2.35	2.54	2.35	-1.99%
YoY %	-6.56%	2.95%	0.42%	0.43%	-7.48%	8.09%	-	-
Horiz. %	97.02%	103.83%	100.85%	100.43%	100.00%	108.09%	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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