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

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 3.67%
YoY- 232.0%
View:
Show?
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 1,077,501 796,549 573,440 300,414 345,608 377,554 374,017 19.27%
PBT 35,821 13,302 6,301 11,553 14,004 8,310 12,152 19.73%
Tax -8,261 -4,946 -2,954 -2,085 -3,500 -2,273 -2,937 18.80%
NP 27,560 8,356 3,346 9,468 10,504 6,037 9,214 20.02%
-
NP to SH 27,498 8,282 3,666 9,333 10,504 6,037 9,214 19.97%
-
Tax Rate 23.06% 37.18% 46.88% 18.05% 24.99% 27.35% 24.17% -
Total Cost 1,049,941 788,193 570,093 290,946 335,104 371,517 364,802 19.25%
-
Net Worth 325,965 303,637 303,637 178,874 178,611 181,719 168,000 11.67%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 2,173 13,004 4,600 9,173 6,106 6,160 3,733 -8.61%
Div Payout % 7.90% 157.01% 125.47% 98.28% 58.13% 102.03% 40.52% -
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 325,965 303,637 303,637 178,874 178,611 181,719 168,000 11.67%
NOSH 469,688 464,079 464,079 462,675 462,000 308,000 280,000 8.99%
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 2.56% 1.05% 0.58% 3.15% 3.04% 1.60% 2.46% -
ROE 8.44% 2.73% 1.21% 5.22% 5.88% 3.32% 5.48% -
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 231.39 173.14 124.65 65.50 75.46 122.58 133.58 9.58%
EPS 5.91 1.80 0.80 2.04 2.29 1.96 3.29 10.25%
DPS 0.47 2.83 1.00 2.00 1.33 2.00 1.33 -15.91%
NAPS 0.70 0.66 0.66 0.39 0.39 0.59 0.60 2.60%
Adjusted Per Share Value based on latest NOSH - 469,688
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 209.12 154.59 111.29 58.30 67.07 73.27 72.59 19.27%
EPS 5.34 1.61 0.71 1.81 2.04 1.17 1.79 19.97%
DPS 0.42 2.52 0.89 1.78 1.19 1.20 0.72 -8.58%
NAPS 0.6326 0.5893 0.5893 0.3472 0.3466 0.3527 0.326 11.67%
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 0.68 0.62 0.65 0.745 0.625 0.80 0.40 -
P/RPS 0.29 0.36 0.52 1.14 0.83 0.65 0.30 -0.56%
P/EPS 11.52 34.44 81.56 36.61 27.25 40.81 12.15 -0.88%
EY 8.68 2.90 1.23 2.73 3.67 2.45 8.23 0.89%
DY 0.69 4.56 1.54 2.68 2.13 2.50 3.33 -23.06%
P/NAPS 0.97 0.94 0.98 1.91 1.60 1.36 0.67 6.35%
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 26/02/24 22/02/23 24/02/22 25/02/21 20/02/20 18/02/19 27/02/18 -
Price 0.625 0.595 0.63 0.855 0.685 0.86 0.825 -
P/RPS 0.27 0.34 0.51 1.31 0.91 0.70 0.62 -12.93%
P/EPS 10.58 33.05 79.05 42.02 29.87 43.87 25.07 -13.38%
EY 9.45 3.03 1.27 2.38 3.35 2.28 3.99 15.44%
DY 0.75 4.75 1.59 2.34 1.95 2.33 1.62 -12.04%
P/NAPS 0.89 0.90 0.95 2.19 1.76 1.46 1.37 -6.93%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment