[PACMAS] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -9.97%
YoY- -8.72%
View:
Show?
TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 195,554 194,695 200,423 201,027 203,066 190,245 174,815 7.76%
PBT 47,594 53,023 56,320 50,523 53,928 56,216 49,374 -2.42%
Tax -15,460 -16,773 -18,166 -15,974 -15,552 -16,309 -13,776 7.99%
NP 32,134 36,250 38,154 34,549 38,376 39,907 35,598 -6.60%
-
NP to SH 31,734 36,091 38,154 34,549 38,376 39,907 35,598 -7.38%
-
Tax Rate 32.48% 31.63% 32.25% 31.62% 28.84% 29.01% 27.90% -
Total Cost 163,420 158,445 162,269 166,478 164,690 150,338 139,217 11.28%
-
Net Worth 854,258 855,089 868,291 858,929 861,886 870,689 859,924 -0.44%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 25,638 25,638 25,638 25,643 25,643 25,643 25,643 -0.01%
Div Payout % 80.79% 71.04% 67.20% 74.22% 66.82% 64.26% 72.04% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 854,258 855,089 868,291 858,929 861,886 870,689 859,924 -0.44%
NOSH 170,851 171,017 170,923 171,101 171,009 171,058 170,959 -0.04%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 16.43% 18.62% 19.04% 17.19% 18.90% 20.98% 20.36% -
ROE 3.71% 4.22% 4.39% 4.02% 4.45% 4.58% 4.14% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 114.46 113.84 117.26 117.49 118.75 111.22 102.26 7.81%
EPS 18.57 21.10 22.32 20.19 22.44 23.33 20.82 -7.34%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 5.00 5.00 5.08 5.02 5.04 5.09 5.03 -0.39%
Adjusted Per Share Value based on latest NOSH - 171,101
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 114.37 113.86 117.21 117.57 118.76 111.26 102.24 7.76%
EPS 18.56 21.11 22.31 20.21 22.44 23.34 20.82 -7.38%
DPS 14.99 14.99 14.99 15.00 15.00 15.00 15.00 -0.04%
NAPS 4.996 5.0008 5.078 5.0233 5.0406 5.0921 5.0291 -0.43%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 6.40 6.35 7.00 5.95 5.70 6.35 5.55 -
P/RPS 5.59 5.58 5.97 5.06 4.80 5.71 5.43 1.95%
P/EPS 34.46 30.09 31.36 29.47 25.40 27.22 26.65 18.70%
EY 2.90 3.32 3.19 3.39 3.94 3.67 3.75 -15.76%
DY 2.34 2.36 2.14 2.52 2.63 2.36 2.70 -9.10%
P/NAPS 1.28 1.27 1.38 1.19 1.13 1.25 1.10 10.64%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 29/08/05 26/05/05 24/02/05 03/11/04 19/08/04 18/05/04 24/02/04 -
Price 6.20 5.90 6.25 6.15 5.80 5.40 6.35 -
P/RPS 5.42 5.18 5.33 5.23 4.88 4.86 6.21 -8.67%
P/EPS 33.38 27.96 28.00 30.46 25.85 23.15 30.50 6.20%
EY 3.00 3.58 3.57 3.28 3.87 4.32 3.28 -5.78%
DY 2.42 2.54 2.40 2.44 2.59 2.78 2.36 1.68%
P/NAPS 1.24 1.18 1.23 1.23 1.15 1.06 1.26 -1.06%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment