[PANAMY] YoY TTM Result on 30-Jun-2012 [#1]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

15-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Mar-2013

Quarter

30-Jun-2012 [#1]

Profit Trend

QoQ- -1.24%

YoY- -19.69%

Quarter Report

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	947,719	930,480	874,219	813,684	777,682	729,374	600,188	7.90%
YoY %	1.85%	6.44%	7.44%	4.63%	6.62%	21.52%	-	-
Horiz. %	157.90%	155.03%	145.66%	135.57%	129.57%	121.52%	100.00%	-
PBT	140,942	114,969	92,559	83,698	101,482	88,985	60,893	15.00%
YoY %	22.59%	24.21%	10.59%	-17.52%	14.04%	46.13%	-	-
Horiz. %	231.46%	188.80%	152.00%	137.45%	166.66%	146.13%	100.00%	-
Tax	-32,804	-27,008	-19,434	-18,115	-19,820	-16,746	-11,107	19.77%
YoY %	-21.46%	-38.97%	-7.28%	8.60%	-18.36%	-50.77%	-	-
Horiz. %	295.35%	243.16%	174.97%	163.10%	178.45%	150.77%	100.00%	-
NP	108,138	87,961	73,125	65,583	81,662	72,239	49,786	13.79%
YoY %	22.94%	20.29%	11.50%	-19.69%	13.04%	45.10%	-	-
Horiz. %	217.21%	176.68%	146.88%	131.73%	164.03%	145.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,138	87,961	73,125	65,583	81,662	72,239	49,786	13.79%
YoY %	22.94%	20.29%	11.50%	-19.69%	13.04%	45.10%	-	-
Horiz. %	217.21%	176.68%	146.88%	131.73%	164.03%	145.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	23.49%	21.00%	21.64%	19.53%	18.82%	18.24%	-
YoY %	-0.94%	11.86%	-2.96%	10.80%	3.77%	3.18%	-	-
Horiz. %	127.58%	128.78%	115.13%	118.64%	107.07%	103.18%	100.00%	-
Total Cost	839,581	842,519	801,094	748,101	696,020	657,135	550,402	7.28%
YoY %	-0.35%	5.17%	7.08%	7.48%	5.92%	19.39%	-	-
Horiz. %	152.54%	153.07%	145.55%	135.92%	126.46%	119.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	750,213	686,429	683,999	665,776	665,808	633,621	601,646	3.74%
YoY %	9.29%	0.36%	2.74%	-0.00%	5.08%	5.31%	-	-
Horiz. %	124.69%	114.09%	113.69%	110.66%	110.66%	105.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	9,111	9,111	114,202	9,236	88,671	73,836	63,624	-27.65%
YoY %	0.00%	-92.02%	1,136.49%	-89.58%	20.09%	16.05%	-	-
Horiz. %	14.32%	14.32%	179.50%	14.52%	139.37%	116.05%	100.00%	-
Div Payout %	8.43%	10.36%	156.17%	14.08%	108.58%	102.21%	127.80%	-
YoY %	-18.63%	-93.37%	1,009.16%	-87.03%	6.23%	-20.02%	-	-
Horiz. %	6.60%	8.11%	122.20%	11.02%	84.96%	79.98%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	750,213	686,429	683,999	665,776	665,808	633,621	601,646	3.74%
YoY %	9.29%	0.36%	2.74%	-0.00%	5.08%	5.31%	-	-
Horiz. %	124.69%	114.09%	113.69%	110.66%	110.66%	105.31%	100.00%	-
NOSH	60,746	60,746	60,746	60,746	60,693	60,287	59,510	0.34%
YoY %	0.00%	0.00%	0.00%	0.09%	0.67%	1.31%	-	-
Horiz. %	102.08%	102.08%	102.08%	102.08%	101.99%	101.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	11.41%	9.45%	8.36%	8.06%	10.50%	9.90%	8.30%	-
YoY %	20.74%	13.04%	3.72%	-23.24%	6.06%	19.28%	-	-
Horiz. %	137.47%	113.86%	100.72%	97.11%	126.51%	119.28%	100.00%	-
ROE	14.41%	12.81%	10.69%	9.85%	12.27%	11.40%	8.27%	-
YoY %	12.49%	19.83%	8.53%	-19.72%	7.63%	37.85%	-	-
Horiz. %	174.24%	154.90%	129.26%	119.11%	148.37%	137.85%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	1,560.13	1,531.76	1,439.14	1,339.49	1,281.33	1,209.83	1,008.55	7.53%
YoY %	1.85%	6.44%	7.44%	4.54%	5.91%	19.96%	-	-
Horiz. %	154.69%	151.88%	142.69%	132.81%	127.05%	119.96%	100.00%	-
EPS	178.02	144.80	120.38	107.96	134.55	119.82	83.66	13.40%
YoY %	22.94%	20.29%	11.50%	-19.76%	12.29%	43.22%	-	-
Horiz. %	212.79%	173.08%	143.89%	129.05%	160.83%	143.22%	100.00%	-
DPS	15.00	15.00	188.00	15.00	145.00	122.47	106.91	-27.90%
YoY %	0.00%	-92.02%	1,153.33%	-89.66%	18.40%	14.55%	-	-
Horiz. %	14.03%	14.03%	175.85%	14.03%	135.63%	114.55%	100.00%	-
NAPS	12.35	11.30	11.26	10.96	10.97	10.51	10.11	3.39%
YoY %	9.29%	0.36%	2.74%	-0.09%	4.38%	3.96%	-	-
Horiz. %	122.16%	111.77%	111.37%	108.41%	108.51%	103.96%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,560.14	1,531.76	1,439.14	1,339.49	1,280.22	1,200.70	988.03	7.90%
YoY %	1.85%	6.44%	7.44%	4.63%	6.62%	21.52%	-	-
Horiz. %	157.90%	155.03%	145.66%	135.57%	129.57%	121.52%	100.00%	-
EPS	178.02	144.80	120.38	107.96	134.43	118.92	81.96	13.79%
YoY %	22.94%	20.29%	11.50%	-19.69%	13.04%	45.10%	-	-
Horiz. %	217.20%	176.67%	146.88%	131.72%	164.02%	145.10%	100.00%	-
DPS	15.00	15.00	188.00	15.21	145.97	121.55	104.74	-27.65%
YoY %	0.00%	-92.02%	1,136.03%	-89.58%	20.09%	16.05%	-	-
Horiz. %	14.32%	14.32%	179.49%	14.52%	139.36%	116.05%	100.00%	-
NAPS	12.35	11.30	11.26	10.96	10.9606	10.4307	9.9043	3.74%
YoY %	9.29%	0.36%	2.74%	-0.01%	5.08%	5.31%	-	-
Horiz. %	124.69%	114.09%	113.69%	110.66%	110.67%	105.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	23.00	21.80	25.30	23.08	24.32	17.98	11.90	-
P/RPS	1.47	1.42	1.76	1.72	1.90	1.49	1.18	3.72%
YoY %	3.52%	-19.32%	2.33%	-9.47%	27.52%	26.27%	-	-
Horiz. %	124.58%	120.34%	149.15%	145.76%	161.02%	126.27%	100.00%	-
P/EPS	12.92	15.06	21.02	21.38	18.08	15.01	14.22	-1.58%
YoY %	-14.21%	-28.35%	-1.68%	18.25%	20.45%	5.56%	-	-
Horiz. %	90.86%	105.91%	147.82%	150.35%	127.14%	105.56%	100.00%	-
EY	7.74	6.64	4.76	4.68	5.53	6.66	7.03	1.61%
YoY %	16.57%	39.50%	1.71%	-15.37%	-16.97%	-5.26%	-	-
Horiz. %	110.10%	94.45%	67.71%	66.57%	78.66%	94.74%	100.00%	-
DY	0.65	0.69	7.43	0.65	5.96	6.81	8.98	-35.43%
YoY %	-5.80%	-90.71%	1,043.08%	-89.09%	-12.48%	-24.16%	-	-
Horiz. %	7.24%	7.68%	82.74%	7.24%	66.37%	75.84%	100.00%	-
P/NAPS	1.86	1.93	2.25	2.11	2.22	1.71	1.18	7.87%
YoY %	-3.63%	-14.22%	6.64%	-4.95%	29.82%	44.92%	-	-
Horiz. %	157.63%	163.56%	190.68%	178.81%	188.14%	144.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	21/08/14	21/08/13	15/08/12	15/08/11	17/08/10	19/08/09	-
Price	21.42	21.28	25.94	23.64	23.82	19.48	12.80	-
P/RPS	1.37	1.39	1.80	1.76	1.86	1.61	1.27	1.27%
YoY %	-1.44%	-22.78%	2.27%	-5.38%	15.53%	26.77%	-	-
Horiz. %	107.87%	109.45%	141.73%	138.58%	146.46%	126.77%	100.00%	-
P/EPS	12.03	14.70	21.55	21.90	17.70	16.26	15.30	-3.92%
YoY %	-18.16%	-31.79%	-1.60%	23.73%	8.86%	6.27%	-	-
Horiz. %	78.63%	96.08%	140.85%	143.14%	115.69%	106.27%	100.00%	-
EY	8.31	6.80	4.64	4.57	5.65	6.15	6.54	4.07%
YoY %	22.21%	46.55%	1.53%	-19.12%	-8.13%	-5.96%	-	-
Horiz. %	127.06%	103.98%	70.95%	69.88%	86.39%	94.04%	100.00%	-
DY	0.70	0.70	7.25	0.63	6.09	6.29	8.35	-33.83%
YoY %	0.00%	-90.34%	1,050.79%	-89.66%	-3.18%	-24.67%	-	-
Horiz. %	8.38%	8.38%	86.83%	7.54%	72.93%	75.33%	100.00%	-
P/NAPS	1.73	1.88	2.30	2.16	2.17	1.85	1.27	5.28%
YoY %	-7.98%	-18.26%	6.48%	-0.46%	17.30%	45.67%	-	-
Horiz. %	136.22%	148.03%	181.10%	170.08%	170.87%	145.67%	100.00%	-

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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