[PANAMY] YoY Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- -0.5%
YoY- -11.91%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 280,665 249,155 241,490 225,301 222,849 202,161 172,818 8.41%
PBT 50,762 34,015 27,146 23,094 23,799 28,213 19,359 17.42%
Tax -10,466 -7,930 -6,241 -5,193 -3,478 -6,216 -3,769 18.54%
NP 40,296 26,085 20,905 17,901 20,321 21,997 15,590 17.13%
-
NP to SH 40,296 26,085 20,905 17,901 20,321 21,997 15,590 17.13%
-
Tax Rate 20.62% 23.31% 22.99% 22.49% 14.61% 22.03% 19.47% -
Total Cost 240,369 223,070 220,585 207,400 202,528 180,164 157,228 7.32%
-
Net Worth 713,158 677,317 626,291 636,010 636,108 664,798 604,268 2.79%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 9,111 9,111 9,111 9,111 9,236 9,165 9,354 -0.43%
Div Payout % 22.61% 34.93% 43.59% 50.90% 45.45% 41.67% 60.00% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 713,158 677,317 626,291 636,010 636,108 664,798 604,268 2.79%
NOSH 60,746 60,746 60,746 60,746 61,578 61,102 62,360 -0.43%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 14.36% 10.47% 8.66% 7.95% 9.12% 10.88% 9.02% -
ROE 5.65% 3.85% 3.34% 2.81% 3.19% 3.31% 2.58% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 462.03 410.16 397.54 370.89 361.89 330.85 277.13 8.88%
EPS 67.00 43.00 34.00 29.00 33.00 36.00 25.00 17.84%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 11.74 11.15 10.31 10.47 10.33 10.88 9.69 3.24%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 462.03 410.16 397.54 370.89 366.86 332.80 284.49 8.41%
EPS 66.34 42.94 34.41 29.47 33.45 36.21 25.66 17.14%
DPS 15.00 15.00 15.00 15.00 15.21 15.09 15.40 -0.43%
NAPS 11.74 11.15 10.31 10.47 10.4717 10.9439 9.9475 2.79%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 20.80 20.00 22.90 22.00 19.50 19.56 12.54 -
P/RPS 4.50 4.88 5.76 5.93 5.39 5.91 4.52 -0.07%
P/EPS 31.36 46.58 66.54 74.66 59.09 54.33 50.16 -7.52%
EY 3.19 2.15 1.50 1.34 1.69 1.84 1.99 8.17%
DY 0.72 0.75 0.66 0.68 0.77 0.77 1.20 -8.15%
P/NAPS 1.77 1.79 2.22 2.10 1.89 1.80 1.29 5.41%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 27/11/15 28/11/14 28/11/13 28/11/12 25/11/11 29/11/10 19/11/09 -
Price 22.56 18.30 22.66 20.20 19.78 18.60 12.38 -
P/RPS 4.88 4.46 5.70 5.45 5.47 5.62 4.47 1.47%
P/EPS 34.01 42.62 65.85 68.55 59.94 51.67 49.52 -6.06%
EY 2.94 2.35 1.52 1.46 1.67 1.94 2.02 6.45%
DY 0.66 0.82 0.66 0.74 0.76 0.81 1.21 -9.60%
P/NAPS 1.92 1.64 2.20 1.93 1.91 1.71 1.28 6.98%

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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