[PANAMY] YoY Annualized Quarter Result on 31-Mar-2012 [#4]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

30-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Mar-2012

Quarter

31-Mar-2012 [#4]

Profit Trend

QoQ- -15.5%

YoY- -19.68%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Annualized Quarter Result
Revenue	931,020	899,211	864,645	825,833	761,407	679,764	600,868	7.56%
YoY %	3.54%	4.00%	4.70%	8.46%	12.01%	13.13%	-	-
Horiz. %	154.95%	149.65%	143.90%	137.44%	126.72%	113.13%	100.00%	-
PBT	129,833	105,199	94,930	85,211	101,806	79,318	60,818	13.46%
YoY %	23.42%	10.82%	11.41%	-16.30%	28.35%	30.42%	-	-
Horiz. %	213.48%	172.97%	156.09%	140.11%	167.39%	130.42%	100.00%	-
Tax	-30,295	-24,414	-19,836	-18,804	-19,127	-14,469	-11,042	18.30%
YoY %	-24.09%	-23.08%	-5.49%	1.69%	-32.19%	-31.04%	-	-
Horiz. %	274.36%	221.10%	179.64%	170.30%	173.22%	131.04%	100.00%	-
NP	99,538	80,785	75,094	66,407	82,679	64,849	49,776	12.23%
YoY %	23.21%	7.58%	13.08%	-19.68%	27.49%	30.28%	-	-
Horiz. %	199.97%	162.30%	150.86%	133.41%	166.10%	130.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,538	80,785	75,094	66,407	82,679	64,849	49,776	12.23%
YoY %	23.21%	7.58%	13.08%	-19.68%	27.49%	30.28%	-	-
Horiz. %	199.97%	162.30%	150.86%	133.41%	166.10%	130.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.33%	23.21%	20.90%	22.07%	18.79%	18.24%	18.16%	-
YoY %	0.52%	11.05%	-5.30%	17.46%	3.02%	0.44%	-	-
Horiz. %	128.47%	127.81%	115.09%	121.53%	103.47%	100.44%	100.00%	-
Total Cost	831,482	818,426	789,551	759,426	678,728	614,915	551,092	7.09%
YoY %	1.60%	3.66%	3.97%	11.89%	10.38%	11.58%	-	-
Horiz. %	150.88%	148.51%	143.27%	137.80%	123.16%	111.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	718,625	663,346	668,206	647,552	648,057	618,186	602,168	2.98%
YoY %	8.33%	-0.73%	3.19%	-0.08%	4.83%	2.66%	-	-
Horiz. %	119.34%	110.16%	110.97%	107.54%	107.62%	102.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	9,111	9,111	114,202	9,111	88,150	72,727	63,737	-27.67%
YoY %	0.00%	-92.02%	1,153.45%	-89.66%	21.21%	14.10%	-	-
Horiz. %	14.29%	14.29%	179.18%	14.29%	138.30%	114.10%	100.00%	-
Div Payout %	9.15%	11.28%	152.08%	13.72%	106.62%	112.15%	128.05%	-
YoY %	-18.88%	-92.58%	1,008.45%	-87.13%	-4.93%	-12.42%	-	-
Horiz. %	7.15%	8.81%	118.77%	10.71%	83.26%	87.58%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	718,625	663,346	668,206	647,552	648,057	618,186	602,168	2.98%
YoY %	8.33%	-0.73%	3.19%	-0.08%	4.83%	2.66%	-	-
Horiz. %	119.34%	110.16%	110.97%	107.54%	107.62%	102.66%	100.00%	-
NOSH	60,746	60,746	60,746	60,746	60,793	60,606	60,702	0.01%
YoY %	0.00%	0.00%	0.00%	-0.08%	0.31%	-0.16%	-	-
Horiz. %	100.07%	100.07%	100.07%	100.07%	100.15%	99.84%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	10.69%	8.98%	8.68%	8.04%	10.86%	9.54%	8.28%	-
YoY %	19.04%	3.46%	7.96%	-25.97%	13.84%	15.22%	-	-
Horiz. %	129.11%	108.45%	104.83%	97.10%	131.16%	115.22%	100.00%	-
ROE	13.85%	12.18%	11.24%	10.26%	12.76%	10.49%	8.27%	-
YoY %	13.71%	8.36%	9.55%	-19.59%	21.64%	26.84%	-	-
Horiz. %	167.47%	147.28%	135.91%	124.06%	154.29%	126.84%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	1,532.64	1,480.28	1,423.38	1,359.49	1,252.45	1,121.60	989.86	7.55%
YoY %	3.54%	4.00%	4.70%	8.55%	11.67%	13.31%	-	-
Horiz. %	154.83%	149.54%	143.80%	137.34%	126.53%	113.31%	100.00%	-
EPS	164.00	133.00	124.00	109.00	136.00	107.00	82.00	12.24%
YoY %	23.31%	7.26%	13.76%	-19.85%	27.10%	30.49%	-	-
Horiz. %	200.00%	162.20%	151.22%	132.93%	165.85%	130.49%	100.00%	-
DPS	15.00	15.00	188.00	15.00	145.00	120.00	105.00	-27.68%
YoY %	0.00%	-92.02%	1,153.33%	-89.66%	20.83%	14.29%	-	-
Horiz. %	14.29%	14.29%	179.05%	14.29%	138.10%	114.29%	100.00%	-
NAPS	11.83	10.92	11.00	10.66	10.66	10.20	9.92	2.97%
YoY %	8.33%	-0.73%	3.19%	0.00%	4.51%	2.82%	-	-
Horiz. %	119.25%	110.08%	110.89%	107.46%	107.46%	102.82%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,509.56	1,457.98	1,401.94	1,339.01	1,234.55	1,102.17	974.25	7.56%
YoY %	3.54%	4.00%	4.70%	8.46%	12.01%	13.13%	-	-
Horiz. %	154.95%	149.65%	143.90%	137.44%	126.72%	113.13%	100.00%	-
EPS	161.39	130.99	121.76	107.67	134.06	105.15	80.71	12.23%
YoY %	23.21%	7.58%	13.09%	-19.69%	27.49%	30.28%	-	-
Horiz. %	199.96%	162.30%	150.86%	133.40%	166.10%	130.28%	100.00%	-
DPS	14.77	14.77	185.17	14.77	142.93	117.92	103.34	-27.68%
YoY %	0.00%	-92.02%	1,153.69%	-89.67%	21.21%	14.11%	-	-
Horiz. %	14.29%	14.29%	179.19%	14.29%	138.31%	114.11%	100.00%	-
NAPS	11.6518	10.7555	10.8343	10.4994	10.5076	10.0233	9.7636	2.98%
YoY %	8.33%	-0.73%	3.19%	-0.08%	4.83%	2.66%	-	-
Horiz. %	119.34%	110.16%	110.97%	107.54%	107.62%	102.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	23.20	21.94	21.78	22.00	21.50	14.60	10.50	-
P/RPS	1.51	1.48	1.53	1.62	1.72	1.30	1.06	6.07%
YoY %	2.03%	-3.27%	-5.56%	-5.81%	32.31%	22.64%	-	-
Horiz. %	142.45%	139.62%	144.34%	152.83%	162.26%	122.64%	100.00%	-
P/EPS	14.16	16.50	17.62	20.12	15.81	13.64	12.80	1.69%
YoY %	-14.18%	-6.36%	-12.43%	27.26%	15.91%	6.56%	-	-
Horiz. %	110.62%	128.91%	137.66%	157.19%	123.52%	106.56%	100.00%	-
EY	7.06	6.06	5.68	4.97	6.33	7.33	7.81	-1.66%
YoY %	16.50%	6.69%	14.29%	-21.48%	-13.64%	-6.15%	-	-
Horiz. %	90.40%	77.59%	72.73%	63.64%	81.05%	93.85%	100.00%	-
DY	0.65	0.68	8.63	0.68	6.74	8.22	10.00	-36.57%
YoY %	-4.41%	-92.12%	1,169.12%	-89.91%	-18.00%	-17.80%	-	-
Horiz. %	6.50%	6.80%	86.30%	6.80%	67.40%	82.20%	100.00%	-
P/NAPS	1.96	2.01	1.98	2.06	2.02	1.43	1.06	10.78%
YoY %	-2.49%	1.52%	-3.88%	1.98%	41.26%	34.91%	-	-
Horiz. %	184.91%	189.62%	186.79%	194.34%	190.57%	134.91%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	27/05/15	30/05/14	30/05/13	30/05/12	25/05/11	20/05/10	27/05/09	-
Price	21.80	22.68	25.12	23.00	23.50	16.74	11.20	-
P/RPS	1.42	1.53	1.76	1.69	1.88	1.49	1.13	3.87%
YoY %	-7.19%	-13.07%	4.14%	-10.11%	26.17%	31.86%	-	-
Horiz. %	125.66%	135.40%	155.75%	149.56%	166.37%	131.86%	100.00%	-
P/EPS	13.30	17.05	20.32	21.04	17.28	15.64	13.66	-0.44%
YoY %	-21.99%	-16.09%	-3.42%	21.76%	10.49%	14.49%	-	-
Horiz. %	97.36%	124.82%	148.76%	154.03%	126.50%	114.49%	100.00%	-
EY	7.52	5.86	4.92	4.75	5.79	6.39	7.32	0.45%
YoY %	28.33%	19.11%	3.58%	-17.96%	-9.39%	-12.70%	-	-
Horiz. %	102.73%	80.05%	67.21%	64.89%	79.10%	87.30%	100.00%	-
DY	0.69	0.66	7.48	0.65	6.17	7.17	9.38	-35.25%
YoY %	4.55%	-91.18%	1,050.77%	-89.47%	-13.95%	-23.56%	-	-
Horiz. %	7.36%	7.04%	79.74%	6.93%	65.78%	76.44%	100.00%	-
P/NAPS	1.84	2.08	2.28	2.16	2.20	1.64	1.13	8.46%
YoY %	-11.54%	-8.77%	5.56%	-1.82%	34.15%	45.13%	-	-
Horiz. %	162.83%	184.07%	201.77%	191.15%	194.69%	145.13%	100.00%	-

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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