[PACMAS] QoQ TTM Result on 31-Dec-2003 [#4]

Announcement Date
24-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -5.95%
YoY- 4.14%
View:
Show?
TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 201,027 203,066 190,245 174,815 164,237 153,429 150,574 21.18%
PBT 50,523 53,928 56,216 49,374 49,877 42,933 38,884 19.01%
Tax -15,974 -15,552 -16,309 -13,776 -12,028 -11,126 -8,133 56.64%
NP 34,549 38,376 39,907 35,598 37,849 31,807 30,751 8.05%
-
NP to SH 34,549 38,376 39,907 35,598 37,849 31,807 30,751 8.05%
-
Tax Rate 31.62% 28.84% 29.01% 27.90% 24.12% 25.91% 20.92% -
Total Cost 166,478 164,690 150,338 139,217 126,388 121,622 119,823 24.43%
-
Net Worth 858,929 861,886 870,689 859,924 855,094 842,447 843,561 1.20%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 25,643 25,643 25,643 25,643 17,095 17,095 17,095 30.94%
Div Payout % 74.22% 66.82% 64.26% 72.04% 45.17% 53.75% 55.59% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 858,929 861,886 870,689 859,924 855,094 842,447 843,561 1.20%
NOSH 171,101 171,009 171,058 170,959 171,018 170,881 171,107 -0.00%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 17.19% 18.90% 20.98% 20.36% 23.05% 20.73% 20.42% -
ROE 4.02% 4.45% 4.58% 4.14% 4.43% 3.78% 3.65% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 117.49 118.75 111.22 102.26 96.03 89.79 88.00 21.18%
EPS 20.19 22.44 23.33 20.82 22.13 18.61 17.97 8.05%
DPS 15.00 15.00 15.00 15.00 10.00 10.00 10.00 30.94%
NAPS 5.02 5.04 5.09 5.03 5.00 4.93 4.93 1.21%
Adjusted Per Share Value based on latest NOSH - 170,959
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 117.57 118.76 111.26 102.24 96.05 89.73 88.06 21.18%
EPS 20.21 22.44 23.34 20.82 22.14 18.60 17.98 8.08%
DPS 15.00 15.00 15.00 15.00 10.00 10.00 10.00 30.94%
NAPS 5.0233 5.0406 5.0921 5.0291 5.0009 4.9269 4.9334 1.20%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 5.95 5.70 6.35 5.55 4.98 4.70 3.80 -
P/RPS 5.06 4.80 5.71 5.43 5.19 5.23 4.32 11.08%
P/EPS 29.47 25.40 27.22 26.65 22.50 25.25 21.14 24.71%
EY 3.39 3.94 3.67 3.75 4.44 3.96 4.73 -19.86%
DY 2.52 2.63 2.36 2.70 2.01 2.13 2.63 -2.80%
P/NAPS 1.19 1.13 1.25 1.10 1.00 0.95 0.77 33.56%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 03/11/04 19/08/04 18/05/04 24/02/04 29/10/03 27/08/03 28/05/03 -
Price 6.15 5.80 5.40 6.35 6.00 5.20 4.54 -
P/RPS 5.23 4.88 4.86 6.21 6.25 5.79 5.16 0.89%
P/EPS 30.46 25.85 23.15 30.50 27.11 27.94 25.26 13.25%
EY 3.28 3.87 4.32 3.28 3.69 3.58 3.96 -11.77%
DY 2.44 2.59 2.78 2.36 1.67 1.92 2.20 7.12%
P/NAPS 1.23 1.15 1.06 1.26 1.20 1.05 0.92 21.29%

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