[PANAMY] QoQ TTM Result on 31-Mar-2024 [#4]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 12.41%
YoY- 15.62%
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 898,050 898,402 905,685 893,741 919,765 976,187 991,628 -6.37%
PBT 68,845 104,763 106,657 92,057 91,874 101,712 91,338 -17.13%
Tax -9,586 -14,748 -14,011 -9,642 -12,151 -12,610 -11,206 -9.86%
NP 59,259 90,015 92,646 82,415 79,723 89,102 80,132 -18.17%
-
NP to SH 59,259 90,015 92,646 82,415 79,723 89,102 80,132 -18.17%
-
Tax Rate 13.92% 14.08% 13.14% 10.47% 13.23% 12.40% 12.27% -
Total Cost 838,791 808,387 813,039 811,326 840,042 887,085 911,496 -5.37%
-
Net Worth 771,554 831,002 813,386 804,881 783,623 815,211 795,165 -1.98%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 82,753 82,614 82,614 74,110 74,110 74,110 74,110 7.60%
Div Payout % 139.65% 91.78% 89.17% 89.92% 92.96% 83.17% 92.49% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 771,554 831,002 813,386 804,881 783,623 815,211 795,165 -1.98%
NOSH 61,675 60,745 60,745 60,745 60,746 60,746 60,746 1.01%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 6.60% 10.02% 10.23% 9.22% 8.67% 9.13% 8.08% -
ROE 7.68% 10.83% 11.39% 10.24% 10.17% 10.93% 10.08% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,456.10 1,478.95 1,490.94 1,471.28 1,514.12 1,607.00 1,632.42 -7.31%
EPS 96.08 148.18 152.51 135.67 131.24 146.68 131.91 -18.99%
DPS 136.00 136.00 136.00 122.00 122.00 122.00 122.00 7.48%
NAPS 12.51 13.68 13.39 13.25 12.90 13.42 13.09 -2.96%
Adjusted Per Share Value based on latest NOSH - 60,745
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,456.10 1,456.67 1,468.48 1,449.11 1,491.31 1,582.79 1,607.83 -6.37%
EPS 96.08 145.95 150.22 133.63 129.26 144.47 129.93 -18.18%
DPS 136.00 133.95 133.95 120.16 120.16 120.16 120.16 8.58%
NAPS 12.51 13.4739 13.1883 13.0504 12.7057 13.2179 12.8928 -1.98%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 18.20 20.18 18.10 18.00 19.14 19.86 22.80 -
P/RPS 1.25 1.36 1.21 1.22 1.26 1.24 1.40 -7.25%
P/EPS 18.94 13.62 11.87 13.27 14.58 13.54 17.28 6.28%
EY 5.28 7.34 8.43 7.54 6.86 7.39 5.79 -5.94%
DY 7.47 6.74 7.51 6.78 6.37 6.14 5.35 24.84%
P/NAPS 1.45 1.48 1.35 1.36 1.48 1.48 1.74 -11.41%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/11/24 26/08/24 30/05/24 28/02/24 29/11/23 21/08/23 30/05/23 -
Price 18.20 20.18 20.06 17.94 17.62 20.74 21.90 -
P/RPS 1.25 1.36 1.35 1.22 1.16 1.29 1.34 -4.51%
P/EPS 18.94 13.62 13.15 13.22 13.43 14.14 16.60 9.16%
EY 5.28 7.34 7.60 7.56 7.45 7.07 6.02 -8.35%
DY 7.47 6.74 6.78 6.80 6.92 5.88 5.57 21.54%
P/NAPS 1.45 1.48 1.50 1.35 1.37 1.55 1.67 -8.96%

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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