[PANAMY] YoY Cumulative Quarter Result on 30-Sep-2023 [#2]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 162.67%
YoY- -0.76%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 457,026 464,661 536,524 395,402 448,047 579,987 614,375 -4.80%
PBT 25,329 63,141 62,605 21,169 43,858 75,173 76,409 -16.79%
Tax -5,069 -9,494 -8,549 -647 -6,379 -17,295 -17,143 -18.36%
NP 20,260 53,647 54,056 20,522 37,479 57,878 59,266 -16.36%
-
NP to SH 20,260 53,647 54,056 20,522 37,479 57,878 59,266 -16.36%
-
Tax Rate 20.01% 15.04% 13.66% 3.06% 14.54% 23.01% 22.44% -
Total Cost 436,766 411,014 482,468 374,880 410,568 522,109 555,109 -3.91%
-
Net Worth 768,038 783,623 778,156 743,531 742,923 766,614 799,417 -0.66%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 9,209 9,111 9,111 9,111 9,111 9,111 9,111 0.17%
Div Payout % 45.45% 16.98% 16.86% 44.40% 24.31% 15.74% 15.37% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 768,038 783,623 778,156 743,531 742,923 766,614 799,417 -0.66%
NOSH 61,393 60,746 60,746 60,746 60,746 60,746 60,746 0.17%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.43% 11.55% 10.08% 5.19% 8.36% 9.98% 9.65% -
ROE 2.64% 6.85% 6.95% 2.76% 5.04% 7.55% 7.41% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 744.42 764.92 883.23 650.91 737.57 954.77 1,011.38 -4.97%
EPS 33.00 88.00 89.00 33.00 62.00 95.00 98.00 -16.57%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 12.51 12.90 12.81 12.24 12.23 12.62 13.16 -0.83%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 741.02 753.40 869.92 641.11 726.46 940.39 996.15 -4.80%
EPS 32.85 86.98 87.65 33.27 60.77 93.84 96.09 -16.36%
DPS 14.93 14.77 14.77 14.77 14.77 14.77 14.77 0.17%
NAPS 12.453 12.7057 12.617 12.0556 12.0458 12.4299 12.9618 -0.66%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 18.20 19.14 22.82 30.04 28.42 37.80 38.56 -
P/RPS 2.44 2.50 2.58 4.62 3.85 3.96 3.81 -7.15%
P/EPS 55.15 21.67 25.64 88.92 46.06 39.67 39.52 5.70%
EY 1.81 4.61 3.90 1.12 2.17 2.52 2.53 -5.42%
DY 0.82 0.78 0.66 0.50 0.53 0.40 0.39 13.17%
P/NAPS 1.45 1.48 1.78 2.45 2.32 3.00 2.93 -11.05%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/11/24 29/11/23 30/11/22 24/11/21 30/11/20 25/11/19 26/11/18 -
Price 18.20 17.62 22.90 29.90 31.06 37.14 38.20 -
P/RPS 2.44 2.30 2.59 4.59 4.21 3.89 3.78 -7.02%
P/EPS 55.15 19.95 25.73 88.51 50.34 38.98 39.15 5.87%
EY 1.81 5.01 3.89 1.13 1.99 2.57 2.55 -5.54%
DY 0.82 0.85 0.66 0.50 0.48 0.40 0.39 13.17%
P/NAPS 1.45 1.37 1.79 2.44 2.54 2.94 2.90 -10.90%

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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