[PANAMY] YoY Cumulative 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- 39.92%
YoY- 3.14%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 698,208 796,095 660,008 708,997 847,330 902,249 922,425 -4.53%
PBT 86,195 85,476 37,870 82,150 107,317 106,621 132,681 -6.93%
Tax -11,131 -12,695 -2,142 -11,267 -20,627 -23,325 -26,813 -13.62%
NP 75,064 72,781 35,728 70,883 86,690 83,296 105,868 -5.56%
-
NP to SH 75,064 72,781 35,728 70,883 86,690 83,296 105,868 -5.56%
-
Tax Rate 12.91% 14.85% 5.66% 13.72% 19.22% 21.88% 20.21% -
Total Cost 623,144 723,314 624,280 638,114 760,640 818,953 816,557 -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 91 91 9,111 9,111 9,111 9,111 9,111 -53.57%
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 9.33% 9.13% 4.71% 9.13% 10.90% 10.11% 12.23% -
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 1,149.39 1,310.53 1,086.50 1,167.15 1,394.87 1,485.28 1,518.50 -4.53%
EPS 124.00 120.00 58.00 117.00 143.00 137.00 174.00 -5.48%
DPS 0.15 0.15 15.00 15.00 15.00 15.00 15.00 -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 1,132.08 1,290.79 1,070.14 1,149.57 1,373.86 1,462.91 1,495.62 -4.53%
EPS 121.71 118.01 57.93 114.93 140.56 135.06 171.65 -5.56%
DPS 0.15 0.15 14.77 14.77 14.77 14.77 14.77 -53.44%
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 1.57 1.75 2.66 2.64 2.65 2.54 2.57 -7.88%
P/EPS 14.57 19.11 49.14 26.40 25.93 27.48 22.35 -6.87%
EY 6.87 5.23 2.04 3.79 3.86 3.64 4.47 7.42%
DY 0.01 0.01 0.52 0.49 0.41 0.40 0.39 -45.68%
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 1.56 1.79 2.62 2.58 2.43 2.57 2.22 -5.70%
P/EPS 14.52 19.61 48.49 25.76 23.75 27.80 19.34 -4.66%
EY 6.89 5.10 2.06 3.88 4.21 3.60 5.17 4.90%
DY 0.01 0.01 0.53 0.50 0.44 0.39 0.45 -46.96%
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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