[PANAMY] YoY Annualized Quarter Result on 30-Jun-2024 [#1]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -23.18%
YoY- -12.88%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 883,820 912,952 974,716 1,014,696 616,332 1,165,600 1,222,272 -5.25%
PBT 82,764 90,340 48,844 88,944 -15,036 140,352 131,836 -7.45%
Tax -11,592 -8,644 -3,028 -17,496 4,796 -31,992 -31,280 -15.23%
NP 71,172 81,696 45,816 71,448 -10,240 108,360 100,556 -5.59%
-
NP to SH 71,172 81,696 45,816 71,448 -10,240 108,360 100,556 -5.59%
-
Tax Rate 14.01% 9.57% 6.20% 19.67% - 22.79% 23.73% -
Total Cost 812,648 831,256 928,900 943,248 626,572 1,057,240 1,121,716 -5.22%
-
Net Worth 839,338 815,211 776,941 830,397 813,996 863,808 906,937 -1.28%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 839,338 815,211 776,941 830,397 813,996 863,808 906,937 -1.28%
NOSH 61,355 60,746 60,746 60,746 60,746 60,746 60,746 0.16%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.05% 8.95% 4.70% 7.04% -1.66% 9.30% 8.23% -
ROE 8.48% 10.02% 5.90% 8.60% -1.26% 12.54% 11.09% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 1,440.50 1,502.90 1,604.58 1,670.39 1,014.61 1,918.81 2,012.10 -5.41%
EPS 116.00 136.00 76.00 116.00 -16.00 180.00 164.00 -5.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 13.68 13.42 12.79 13.67 13.40 14.22 14.93 -1.44%
Adjusted Per Share Value based on latest NOSH - 61,355
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 1,440.50 1,487.98 1,588.65 1,653.81 1,004.53 1,899.76 1,992.13 -5.25%
EPS 116.00 133.15 74.67 116.45 -16.69 176.61 163.89 -5.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 13.68 13.2868 12.663 13.5343 13.267 14.0788 14.7818 -1.28%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 20.18 19.86 26.70 32.68 30.00 39.40 37.34 -
P/RPS 1.40 1.32 1.66 1.96 2.96 2.05 1.86 -4.62%
P/EPS 17.40 14.77 35.40 27.78 -177.97 22.09 22.56 -4.23%
EY 5.75 6.77 2.82 3.60 -0.56 4.53 4.43 4.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.48 1.48 2.09 2.39 2.24 2.77 2.50 -8.35%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 21/08/23 22/08/22 24/08/21 21/08/20 27/08/19 29/08/18 -
Price 20.18 20.74 26.90 32.36 31.54 40.90 40.16 -
P/RPS 1.40 1.38 1.68 1.94 3.11 2.13 2.00 -5.76%
P/EPS 17.40 15.42 35.67 27.51 -187.10 22.93 24.26 -5.38%
EY 5.75 6.48 2.80 3.63 -0.53 4.36 4.12 5.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.48 1.55 2.10 2.37 2.35 2.88 2.69 -9.47%

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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