[PANSAR] QoQ TTM Result on 30-Sep-2012 [#2]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- -0.94%
YoY- -22.37%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 425,548 429,935 421,489 427,816 412,570 399,103 396,096 4.90%
PBT 21,231 23,202 21,384 22,190 22,411 21,666 26,957 -14.72%
Tax -5,250 -5,742 -5,547 -5,898 -5,964 -5,861 -6,847 -16.24%
NP 15,981 17,460 15,837 16,292 16,447 15,805 20,110 -14.21%
-
NP to SH 15,981 17,460 15,837 16,292 16,447 15,805 20,110 -14.21%
-
Tax Rate 24.73% 24.75% 25.94% 26.58% 26.61% 27.05% 25.40% -
Total Cost 409,567 412,475 405,652 411,524 396,123 383,298 375,986 5.87%
-
Net Worth 148,439 142,486 140,217 136,888 137,095 130,574 129,188 9.71%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 5,587 5,587 5,587 5,587 5,603 5,603 5,603 -0.19%
Div Payout % 34.96% 32.00% 35.28% 34.29% 34.07% 35.45% 27.86% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 148,439 142,486 140,217 136,888 137,095 130,574 129,188 9.71%
NOSH 280,074 279,385 280,434 279,365 279,786 277,818 280,844 -0.18%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 3.76% 4.06% 3.76% 3.81% 3.99% 3.96% 5.08% -
ROE 10.77% 12.25% 11.29% 11.90% 12.00% 12.10% 15.57% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 151.94 153.89 150.30 153.14 147.46 143.66 141.04 5.09%
EPS 5.71 6.25 5.65 5.83 5.88 5.69 7.16 -14.01%
DPS 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00%
NAPS 0.53 0.51 0.50 0.49 0.49 0.47 0.46 9.91%
Adjusted Per Share Value based on latest NOSH - 279,365
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 84.28 85.15 83.47 84.73 81.71 79.04 78.44 4.90%
EPS 3.16 3.46 3.14 3.23 3.26 3.13 3.98 -14.26%
DPS 1.11 1.11 1.11 1.11 1.11 1.11 1.11 0.00%
NAPS 0.294 0.2822 0.2777 0.2711 0.2715 0.2586 0.2558 9.73%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.44 0.355 0.38 0.43 0.40 0.47 0.47 -
P/RPS 0.29 0.23 0.25 0.28 0.27 0.33 0.33 -8.26%
P/EPS 7.71 5.68 6.73 7.37 6.80 8.26 6.56 11.38%
EY 12.97 17.60 14.86 13.56 14.70 12.10 15.24 -10.20%
DY 4.55 5.63 5.26 4.65 5.00 4.26 4.26 4.49%
P/NAPS 0.83 0.70 0.76 0.88 0.82 1.00 1.02 -12.85%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 27/08/13 23/05/13 22/02/13 26/11/12 28/08/12 24/05/12 17/02/12 -
Price 0.45 0.415 0.38 0.38 0.41 0.47 0.47 -
P/RPS 0.30 0.27 0.25 0.25 0.28 0.33 0.33 -6.16%
P/EPS 7.89 6.64 6.73 6.52 6.97 8.26 6.56 13.10%
EY 12.68 15.06 14.86 15.35 14.34 12.10 15.24 -11.54%
DY 4.44 4.82 5.26 5.26 4.88 4.26 4.26 2.80%
P/NAPS 0.85 0.81 0.76 0.78 0.84 1.00 1.02 -11.45%

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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