[PANAMY] YoY Annualized Quarter Result on 30-Sep-2015 [#2]

Announcement Date
27-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Sep-2015 [#2]
Profit Trend
QoQ- 13.36%
YoY- 46.29%
Quarter Report
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Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,228,750 1,210,750 1,180,414 1,095,744 999,326 921,458 869,934 5.92%
PBT 152,818 163,640 184,004 184,034 128,322 95,044 91,682 8.88%
Tax -34,286 -37,202 -45,832 -39,846 -29,756 -21,190 -19,898 9.48%
NP 118,532 126,438 138,172 144,188 98,566 73,854 71,784 8.71%
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NP to SH 118,532 126,438 138,172 144,188 98,566 73,854 71,784 8.71%
-
Tax Rate 22.44% 22.73% 24.91% 21.65% 23.19% 22.29% 21.70% -
Total Cost 1,110,218 1,084,312 1,042,242 951,556 900,760 847,604 798,150 5.65%
-
Net Worth 799,417 823,108 772,689 713,158 677,317 626,291 636,010 3.88%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 18,223 18,223 18,223 18,223 18,223 18,223 18,223 0.00%
Div Payout % 15.37% 14.41% 13.19% 12.64% 18.49% 24.68% 25.39% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 799,417 823,108 772,689 713,158 677,317 626,291 636,010 3.88%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 9.65% 10.44% 11.71% 13.16% 9.86% 8.01% 8.25% -
ROE 14.83% 15.36% 17.88% 20.22% 14.55% 11.79% 11.29% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 2,022.77 1,993.14 1,943.20 1,803.81 1,645.09 1,516.90 1,432.08 5.92%
EPS 196.00 208.00 228.00 238.00 162.00 122.00 118.00 8.82%
DPS 30.00 30.00 30.00 30.00 30.00 30.00 30.00 0.00%
NAPS 13.16 13.55 12.72 11.74 11.15 10.31 10.47 3.88%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 1,992.30 1,963.11 1,913.93 1,776.64 1,620.31 1,494.05 1,410.51 5.92%
EPS 192.19 205.01 224.03 233.79 159.82 119.75 116.39 8.71%
DPS 29.55 29.55 29.55 29.55 29.55 29.55 29.55 0.00%
NAPS 12.9618 13.3459 12.5284 11.5632 10.982 10.1547 10.3123 3.88%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 38.56 38.42 36.00 20.80 20.00 22.90 22.00 -
P/RPS 1.91 1.93 1.85 1.15 1.22 1.51 1.54 3.65%
P/EPS 19.76 18.46 15.83 8.76 12.33 18.84 18.62 0.99%
EY 5.06 5.42 6.32 11.41 8.11 5.31 5.37 -0.98%
DY 0.78 0.78 0.83 1.44 1.50 1.31 1.36 -8.84%
P/NAPS 2.93 2.84 2.83 1.77 1.79 2.22 2.10 5.70%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 26/11/18 24/11/17 29/11/16 27/11/15 28/11/14 28/11/13 28/11/12 -
Price 38.20 39.80 34.58 22.56 18.30 22.66 20.20 -
P/RPS 1.89 2.00 1.78 1.25 1.11 1.49 1.41 5.00%
P/EPS 19.58 19.12 15.20 9.50 11.28 18.64 17.09 2.29%
EY 5.11 5.23 6.58 10.52 8.87 5.37 5.85 -2.22%
DY 0.79 0.75 0.87 1.33 1.64 1.32 1.49 -10.03%
P/NAPS 2.90 2.94 2.72 1.92 1.64 2.20 1.93 7.01%

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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