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

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

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

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	1,117,317	947,719	930,480	874,219	813,684	777,682	729,374	7.36%
YoY %	17.90%	1.85%	6.44%	7.44%	4.63%	6.62%	-	-
Horiz. %	153.19%	129.94%	127.57%	119.86%	111.56%	106.62%	100.00%	-
PBT	193,757	140,942	114,969	92,559	83,698	101,482	88,985	13.83%
YoY %	37.47%	22.59%	24.21%	10.59%	-17.52%	14.04%	-	-
Horiz. %	217.74%	158.39%	129.20%	104.02%	94.06%	114.04%	100.00%	-
Tax	-40,352	-32,804	-27,008	-19,434	-18,115	-19,820	-16,746	15.77%
YoY %	-23.01%	-21.46%	-38.97%	-7.28%	8.60%	-18.36%	-	-
Horiz. %	240.97%	195.89%	161.28%	116.05%	108.18%	118.36%	100.00%	-
NP	153,405	108,138	87,961	73,125	65,583	81,662	72,239	13.36%
YoY %	41.86%	22.94%	20.29%	11.50%	-19.69%	13.04%	-	-
Horiz. %	212.36%	149.69%	121.76%	101.23%	90.79%	113.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,405	108,138	87,961	73,125	65,583	81,662	72,239	13.36%
YoY %	41.86%	22.94%	20.29%	11.50%	-19.69%	13.04%	-	-
Horiz. %	212.36%	149.69%	121.76%	101.23%	90.79%	113.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.83%	23.27%	23.49%	21.00%	21.64%	19.53%	18.82%	-
YoY %	-10.49%	-0.94%	11.86%	-2.96%	10.80%	3.77%	-	-
Horiz. %	110.68%	123.65%	124.81%	111.58%	114.98%	103.77%	100.00%	-
Total Cost	963,912	839,581	842,519	801,094	748,101	696,020	657,135	6.58%
YoY %	14.81%	-0.35%	5.17%	7.08%	7.48%	5.92%	-	-
Horiz. %	146.68%	127.76%	128.21%	121.91%	113.84%	105.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	817,641	750,213	686,429	683,999	665,776	665,808	633,621	4.33%
YoY %	8.99%	9.29%	0.36%	2.74%	-0.00%	5.08%	-	-
Horiz. %	129.04%	118.40%	108.33%	107.95%	105.07%	105.08%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	84,436	9,111	9,111	114,202	9,236	88,671	73,836	2.25%
YoY %	826.75%	0.00%	-92.02%	1,136.49%	-89.58%	20.09%	-	-
Horiz. %	114.36%	12.34%	12.34%	154.67%	12.51%	120.09%	100.00%	-
Div Payout %	55.04%	8.43%	10.36%	156.17%	14.08%	108.58%	102.21%	-
YoY %	552.91%	-18.63%	-93.37%	1,009.16%	-87.03%	6.23%	-	-
Horiz. %	53.85%	8.25%	10.14%	152.79%	13.78%	106.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	817,641	750,213	686,429	683,999	665,776	665,808	633,621	4.33%
YoY %	8.99%	9.29%	0.36%	2.74%	-0.00%	5.08%	-	-
Horiz. %	129.04%	118.40%	108.33%	107.95%	105.07%	105.08%	100.00%	-
NOSH	60,746	60,746	60,746	60,746	60,746	60,693	60,287	0.12%
YoY %	0.00%	0.00%	0.00%	0.00%	0.09%	0.67%	-	-
Horiz. %	100.76%	100.76%	100.76%	100.76%	100.76%	100.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	13.73%	11.41%	9.45%	8.36%	8.06%	10.50%	9.90%	-
YoY %	20.33%	20.74%	13.04%	3.72%	-23.24%	6.06%	-	-
Horiz. %	138.69%	115.25%	95.45%	84.44%	81.41%	106.06%	100.00%	-
ROE	18.76%	14.41%	12.81%	10.69%	9.85%	12.27%	11.40%	-
YoY %	30.19%	12.49%	19.83%	8.53%	-19.72%	7.63%	-	-
Horiz. %	164.56%	126.40%	112.37%	93.77%	86.40%	107.63%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	1,839.33	1,560.13	1,531.76	1,439.14	1,339.49	1,281.33	1,209.83	7.22%
YoY %	17.90%	1.85%	6.44%	7.44%	4.54%	5.91%	-	-
Horiz. %	152.03%	128.95%	126.61%	118.95%	110.72%	105.91%	100.00%	-
EPS	252.54	178.02	144.80	120.38	107.96	134.55	119.82	13.21%
YoY %	41.86%	22.94%	20.29%	11.50%	-19.76%	12.29%	-	-
Horiz. %	210.77%	148.57%	120.85%	100.47%	90.10%	112.29%	100.00%	-
DPS	139.00	15.00	15.00	188.00	15.00	145.00	122.47	2.13%
YoY %	826.67%	0.00%	-92.02%	1,153.33%	-89.66%	18.40%	-	-
Horiz. %	113.50%	12.25%	12.25%	153.51%	12.25%	118.40%	100.00%	-
NAPS	13.46	12.35	11.30	11.26	10.96	10.97	10.51	4.20%
YoY %	8.99%	9.29%	0.36%	2.74%	-0.09%	4.38%	-	-
Horiz. %	128.07%	117.51%	107.52%	107.14%	104.28%	104.38%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 60,746
RPS	1,811.62	1,536.63	1,508.68	1,417.46	1,319.31	1,260.94	1,182.61	7.36%
YoY %	17.90%	1.85%	6.44%	7.44%	4.63%	6.62%	-	-
Horiz. %	153.19%	129.94%	127.57%	119.86%	111.56%	106.62%	100.00%	-
EPS	248.73	175.34	142.62	118.57	106.34	132.41	117.13	13.36%
YoY %	41.86%	22.94%	20.28%	11.50%	-19.69%	13.05%	-	-
Horiz. %	212.35%	149.70%	121.76%	101.23%	90.79%	113.05%	100.00%	-
DPS	136.91	14.77	14.77	185.17	14.98	143.77	119.72	2.25%
YoY %	826.95%	0.00%	-92.02%	1,136.11%	-89.58%	20.09%	-	-
Horiz. %	114.36%	12.34%	12.34%	154.67%	12.51%	120.09%	100.00%	-
NAPS	13.2573	12.164	11.1298	11.0904	10.7949	10.7954	10.2736	4.33%
YoY %	8.99%	9.29%	0.36%	2.74%	-0.00%	5.08%	-	-
Horiz. %	129.04%	118.40%	108.33%	107.95%	105.07%	105.08%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	10.20%	3.52%	-19.32%	2.33%	-9.47%	27.52%	-	-
Horiz. %	108.72%	98.66%	95.30%	118.12%	115.44%	127.52%	100.00%	-
P/EPS	11.79	12.92	15.06	21.02	21.38	18.08	15.01	-3.94%
YoY %	-8.75%	-14.21%	-28.35%	-1.68%	18.25%	20.45%	-	-
Horiz. %	78.55%	86.08%	100.33%	140.04%	142.44%	120.45%	100.00%	-
EY	8.48	7.74	6.64	4.76	4.68	5.53	6.66	4.10%
YoY %	9.56%	16.57%	39.50%	1.71%	-15.37%	-16.97%	-	-
Horiz. %	127.33%	116.22%	99.70%	71.47%	70.27%	83.03%	100.00%	-
DY	4.67	0.65	0.69	7.43	0.65	5.96	6.81	-6.08%
YoY %	618.46%	-5.80%	-90.71%	1,043.08%	-89.09%	-12.48%	-	-
Horiz. %	68.58%	9.54%	10.13%	109.10%	9.54%	87.52%	100.00%	-
P/NAPS	2.21	1.86	1.93	2.25	2.11	2.22	1.71	4.36%
YoY %	18.82%	-3.63%	-14.22%	6.64%	-4.95%	29.82%	-	-
Horiz. %	129.24%	108.77%	112.87%	131.58%	123.39%	129.82%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
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%
YoY %	48.91%	-1.44%	-22.78%	2.27%	-5.38%	15.53%	-	-
Horiz. %	126.71%	85.09%	86.34%	111.80%	109.32%	115.53%	100.00%	-
P/EPS	14.85	12.03	14.70	21.55	21.90	17.70	16.26	-1.49%
YoY %	23.44%	-18.16%	-31.79%	-1.60%	23.73%	8.86%	-	-
Horiz. %	91.33%	73.99%	90.41%	132.53%	134.69%	108.86%	100.00%	-
EY	6.73	8.31	6.80	4.64	4.57	5.65	6.15	1.51%
YoY %	-19.01%	22.21%	46.55%	1.53%	-19.12%	-8.13%	-	-
Horiz. %	109.43%	135.12%	110.57%	75.45%	74.31%	91.87%	100.00%	-
DY	3.71	0.70	0.70	7.25	0.63	6.09	6.29	-8.41%
YoY %	430.00%	0.00%	-90.34%	1,050.79%	-89.66%	-3.18%	-	-
Horiz. %	58.98%	11.13%	11.13%	115.26%	10.02%	96.82%	100.00%	-
P/NAPS	2.79	1.73	1.88	2.30	2.16	2.17	1.85	7.08%
YoY %	61.27%	-7.98%	-18.26%	6.48%	-0.46%	17.30%	-	-
Horiz. %	150.81%	93.51%	101.62%	124.32%	116.76%	117.30%	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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