[PANAMY] YoY Annualized Quarter Result on 31-Dec-2023 [#3]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -6.72%
YoY- 3.14%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 930,944 1,061,460 880,010 945,329 1,129,773 1,202,998 1,229,900 -4.53%
PBT 114,926 113,968 50,493 109,533 143,089 142,161 176,908 -6.93%
Tax -14,841 -16,926 -2,856 -15,022 -27,502 -31,100 -35,750 -13.62%
NP 100,085 97,041 47,637 94,510 115,586 111,061 141,157 -5.56%
-
NP to SH 100,085 97,041 47,637 94,510 115,586 111,061 141,157 -5.56%
-
Tax Rate 12.91% 14.85% 5.66% 13.71% 19.22% 21.88% 20.21% -
Total Cost 830,858 964,418 832,373 850,818 1,014,186 1,091,937 1,088,742 -4.40%
-
Net Worth 804,881 796,987 758,717 776,333 795,165 823,715 865,630 -1.20%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 121 121 12,149 12,149 12,149 12,149 12,149 -53.59%
Div Payout % 0.12% 0.13% 25.50% 12.85% 10.51% 10.94% 8.61% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 804,881 796,987 758,717 776,333 795,165 823,715 865,630 -1.20%
NOSH 60,745 60,746 60,746 60,746 60,746 60,746 60,746 -0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 10.75% 9.14% 5.41% 10.00% 10.23% 9.23% 11.48% -
ROE 12.43% 12.18% 6.28% 12.17% 14.54% 13.48% 16.31% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,532.52 1,747.37 1,448.67 1,556.20 1,859.83 1,980.38 2,024.66 -4.53%
EPS 165.33 160.00 77.33 156.00 190.67 182.67 232.00 -5.48%
DPS 0.20 0.20 20.00 20.00 20.00 20.00 20.00 -53.56%
NAPS 13.25 13.12 12.49 12.78 13.09 13.56 14.25 -1.20%
Adjusted Per Share Value based on latest NOSH - 60,745
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,509.43 1,721.05 1,426.85 1,532.76 1,831.82 1,950.55 1,994.16 -4.53%
EPS 162.28 157.34 77.24 153.24 187.41 180.08 228.87 -5.56%
DPS 0.20 0.20 19.70 19.70 19.70 19.70 19.70 -53.45%
NAPS 13.0504 12.9224 12.3019 12.5875 12.8928 13.3557 14.0354 -1.20%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 18.00 22.90 28.90 30.80 37.00 37.68 38.96 -
P/RPS 1.17 1.31 1.99 1.98 1.99 1.90 1.92 -7.92%
P/EPS 10.92 14.33 36.85 19.80 19.45 20.61 16.77 -6.89%
EY 9.15 6.98 2.71 5.05 5.14 4.85 5.96 7.40%
DY 0.01 0.01 0.69 0.65 0.54 0.53 0.51 -48.05%
P/NAPS 1.36 1.75 2.31 2.41 2.83 2.78 2.73 -10.95%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 24/02/22 22/02/21 26/02/20 27/02/19 28/02/18 -
Price 17.94 23.50 28.52 30.06 33.90 38.12 33.70 -
P/RPS 1.17 1.34 1.97 1.93 1.82 1.92 1.66 -5.66%
P/EPS 10.89 14.71 36.37 19.32 17.82 20.85 14.50 -4.65%
EY 9.18 6.80 2.75 5.18 5.61 4.80 6.90 4.87%
DY 0.01 0.01 0.70 0.67 0.59 0.52 0.59 -49.30%
P/NAPS 1.35 1.79 2.28 2.35 2.59 2.81 2.36 -8.88%

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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