[PANSAR] YoY Cumulative Quarter Result on 30-Sep-2024 [#2]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 119.92%
YoY- 14.11%
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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 507,826 551,553 382,917 261,547 124,375 169,714 194,553 17.32%
PBT 20,416 17,684 6,310 2,272 265 6,654 5,003 26.38%
Tax -5,281 -4,363 -2,387 -1,581 -518 -1,614 -1,373 25.14%
NP 15,135 13,321 3,923 691 -253 5,040 3,630 26.83%
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NP to SH 15,135 13,263 3,840 803 -165 5,040 3,630 26.83%
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Tax Rate 25.87% 24.67% 37.83% 69.59% 195.47% 24.26% 27.44% -
Total Cost 492,691 538,232 378,994 260,856 124,628 164,674 190,923 17.09%
-
Net Worth 325,753 316,652 299,037 303,637 169,618 174,031 178,639 10.52%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 2,004 1,629 9,753 3,450 6,876 4,579 4,620 -12.98%
Div Payout % 13.25% 12.29% 253.99% 429.69% 0.00% 90.87% 127.27% -
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 325,753 316,652 299,037 303,637 169,618 174,031 178,639 10.52%
NOSH 501,158 469,688 464,079 464,079 462,675 462,000 308,000 8.44%
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 2.98% 2.42% 1.02% 0.26% -0.20% 2.97% 1.87% -
ROE 4.65% 4.19% 1.28% 0.26% -0.10% 2.90% 2.03% -
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 101.33 118.44 83.23 56.85 27.13 37.06 63.17 8.18%
EPS 3.02 2.85 0.83 0.17 -0.04 1.10 1.18 16.93%
DPS 0.40 0.35 2.12 0.75 1.50 1.00 1.50 -19.75%
NAPS 0.65 0.68 0.65 0.66 0.37 0.38 0.58 1.91%
Adjusted Per Share Value based on latest NOSH - 506,319
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 98.56 107.04 74.31 50.76 24.14 32.94 37.76 17.32%
EPS 2.94 2.57 0.75 0.16 -0.03 0.98 0.70 26.99%
DPS 0.39 0.32 1.89 0.67 1.33 0.89 0.90 -12.99%
NAPS 0.6322 0.6145 0.5804 0.5893 0.3292 0.3378 0.3467 10.52%
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 0.595 0.65 0.61 0.65 0.63 0.55 0.81 -
P/RPS 0.59 0.55 0.73 1.14 2.32 1.48 1.28 -12.09%
P/EPS 19.70 22.82 73.08 372.40 -1,750.37 49.98 68.73 -18.78%
EY 5.08 4.38 1.37 0.27 -0.06 2.00 1.46 23.07%
DY 0.67 0.54 3.48 1.15 2.38 1.82 1.85 -15.55%
P/NAPS 0.92 0.96 0.94 0.98 1.70 1.45 1.40 -6.75%
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 25/11/24 17/11/23 23/11/22 26/11/21 19/11/20 21/11/19 21/11/18 -
Price 0.60 0.65 0.615 0.65 0.585 0.575 0.805 -
P/RPS 0.59 0.55 0.74 1.14 2.16 1.55 1.27 -11.98%
P/EPS 19.87 22.82 73.68 372.40 -1,625.34 52.25 68.30 -18.58%
EY 5.03 4.38 1.36 0.27 -0.06 1.91 1.46 22.87%
DY 0.67 0.54 3.45 1.15 2.56 1.74 1.86 -15.63%
P/NAPS 0.92 0.96 0.95 0.98 1.58 1.51 1.39 -6.64%

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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