[PANAMY] YoY 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- -35.54%
YoY- 14.38%
Quarter Report
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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 233,547 259,571 264,606 260,950 267,343 287,874 317,050 -4.96%
PBT 23,054 22,871 16,701 38,292 32,144 30,212 50,861 -12.34%
Tax -1,637 -4,146 -1,495 -4,888 -3,332 -6,182 -8,212 -23.56%
NP 21,417 18,725 15,206 33,404 28,812 24,030 42,649 -10.84%
-
NP to SH 21,417 18,725 15,206 33,404 28,812 24,030 42,649 -10.84%
-
Tax Rate 7.10% 18.13% 8.95% 12.77% 10.37% 20.46% 16.15% -
Total Cost 212,130 240,846 249,400 227,546 238,531 263,844 274,401 -4.19%
-
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 - - - - - - - -
Div Payout % - - - - - - - -
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 9.17% 7.21% 5.75% 12.80% 10.78% 8.35% 13.45% -
ROE 2.66% 2.35% 2.00% 4.30% 3.62% 2.92% 4.93% -
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 384.47 427.31 435.59 429.58 440.10 473.90 521.93 -4.96%
EPS 36.00 31.00 25.00 55.00 47.00 40.00 70.00 -10.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 378.67 420.87 429.03 423.10 433.47 466.76 514.07 -4.96%
EPS 34.73 30.36 24.66 54.16 46.72 38.96 69.15 -10.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 4.68 5.36 6.63 7.17 8.41 7.95 7.46 -7.47%
P/EPS 51.05 74.29 115.45 56.01 78.01 95.25 55.49 -1.37%
EY 1.96 1.35 0.87 1.79 1.28 1.05 1.80 1.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 4.67 5.50 6.55 7.00 7.70 8.04 6.46 -5.26%
P/EPS 50.88 76.24 113.93 54.66 71.47 96.36 48.00 0.97%
EY 1.97 1.31 0.88 1.83 1.40 1.04 2.08 -0.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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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