[PANAMY] YoY TTM Result on 30-Jun-2013 [#1]

Announcement Date
21-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -2.62%
YoY- 11.5%
Quarter Report
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TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 1,117,317 947,719 930,480 874,219 813,684 777,682 729,374 7.36%
PBT 193,757 140,942 114,969 92,559 83,698 101,482 88,985 13.83%
Tax -40,352 -32,804 -27,008 -19,434 -18,115 -19,820 -16,746 15.77%
NP 153,405 108,138 87,961 73,125 65,583 81,662 72,239 13.36%
-
NP to SH 153,405 108,138 87,961 73,125 65,583 81,662 72,239 13.36%
-
Tax Rate 20.83% 23.27% 23.49% 21.00% 21.64% 19.53% 18.82% -
Total Cost 963,912 839,581 842,519 801,094 748,101 696,020 657,135 6.58%
-
Net Worth 817,641 750,213 686,429 683,999 665,776 665,808 633,621 4.33%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 84,436 9,111 9,111 114,202 9,236 88,671 73,836 2.25%
Div Payout % 55.04% 8.43% 10.36% 156.17% 14.08% 108.58% 102.21% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 817,641 750,213 686,429 683,999 665,776 665,808 633,621 4.33%
NOSH 60,746 60,746 60,746 60,746 60,746 60,693 60,287 0.12%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 13.73% 11.41% 9.45% 8.36% 8.06% 10.50% 9.90% -
ROE 18.76% 14.41% 12.81% 10.69% 9.85% 12.27% 11.40% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 1,839.33 1,560.13 1,531.76 1,439.14 1,339.49 1,281.33 1,209.83 7.22%
EPS 252.54 178.02 144.80 120.38 107.96 134.55 119.82 13.21%
DPS 139.00 15.00 15.00 188.00 15.00 145.00 122.47 2.13%
NAPS 13.46 12.35 11.30 11.26 10.96 10.97 10.51 4.20%
Adjusted Per Share Value based on latest NOSH - 60,746
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 1,839.33 1,560.14 1,531.76 1,439.14 1,339.49 1,280.22 1,200.70 7.36%
EPS 252.54 178.02 144.80 120.38 107.96 134.43 118.92 13.36%
DPS 139.00 15.00 15.00 188.00 15.21 145.97 121.55 2.25%
NAPS 13.46 12.35 11.30 11.26 10.96 10.9606 10.4307 4.33%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 29.78 23.00 21.80 25.30 23.08 24.32 17.98 -
P/RPS 1.62 1.47 1.42 1.76 1.72 1.90 1.49 1.40%
P/EPS 11.79 12.92 15.06 21.02 21.38 18.08 15.01 -3.94%
EY 8.48 7.74 6.64 4.76 4.68 5.53 6.66 4.10%
DY 4.67 0.65 0.69 7.43 0.65 5.96 6.81 -6.08%
P/NAPS 2.21 1.86 1.93 2.25 2.11 2.22 1.71 4.36%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 24/08/16 24/08/15 21/08/14 21/08/13 15/08/12 15/08/11 17/08/10 -
Price 37.50 21.42 21.28 25.94 23.64 23.82 19.48 -
P/RPS 2.04 1.37 1.39 1.80 1.76 1.86 1.61 4.02%
P/EPS 14.85 12.03 14.70 21.55 21.90 17.70 16.26 -1.49%
EY 6.73 8.31 6.80 4.64 4.57 5.65 6.15 1.51%
DY 3.71 0.70 0.70 7.25 0.63 6.09 6.29 -8.41%
P/NAPS 2.79 1.73 1.88 2.30 2.16 2.17 1.85 7.08%

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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