[PANAMY] YoY TTM Result on 30-Jun-2024 [#1]

Stock

[PANAMY] PANASONIC MANUFACTURING MSIA

Announcement Date

26-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Mar-2025

Quarter

30-Jun-2024 [#1]

Profit Trend

QoQ- -2.84%

YoY- 1.02%

Quarter Report

1Q 2024 Bursa (PMMA).pdf

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PANAMY's Result

PANAMY's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	898,402	976,187	858,781	1,074,149	914,663	1,113,718	1,176,842	-4.39%
YoY %	-7.97%	13.67%	-20.05%	17.44%	-17.87%	-5.36%	-	-
Horiz. %	76.34%	82.95%	72.97%	91.27%	77.72%	94.64%	100.00%	-
PBT	104,763	101,712	43,012	161,146	102,380	133,439	149,002	-5.69%
YoY %	3.00%	136.47%	-73.31%	57.40%	-23.28%	-10.44%	-	-
Horiz. %	70.31%	68.26%	28.87%	108.15%	68.71%	89.56%	100.00%	-
Tax	-14,748	-12,610	2,091	-24,270	-15,041	-25,736	-32,423	-12.29%
YoY %	-16.95%	-703.06%	108.62%	-61.36%	41.56%	20.62%	-	-
Horiz. %	45.49%	38.89%	-6.45%	74.85%	46.39%	79.38%	100.00%	-
NP	90,015	89,102	45,103	136,876	87,339	107,703	116,579	-4.21%
YoY %	1.02%	97.55%	-67.05%	56.72%	-18.91%	-7.61%	-	-
Horiz. %	77.21%	76.43%	38.69%	117.41%	74.92%	92.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,015	89,102	45,103	136,876	87,339	107,703	116,579	-4.21%
YoY %	1.02%	97.55%	-67.05%	56.72%	-18.91%	-7.61%	-	-
Horiz. %	77.21%	76.43%	38.69%	117.41%	74.92%	92.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.08%	12.40%	-4.86%	15.06%	14.69%	19.29%	21.76%	-
YoY %	13.55%	355.14%	-132.27%	2.52%	-23.85%	-11.35%	-	-
Horiz. %	64.71%	56.99%	-22.33%	69.21%	67.51%	88.65%	100.00%	-
Total Cost	808,387	887,085	813,678	937,273	827,324	1,006,015	1,060,263	-4.41%
YoY %	-8.87%	9.02%	-13.19%	13.29%	-17.76%	-5.12%	-	-
Horiz. %	76.24%	83.67%	76.74%	88.40%	78.03%	94.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	839,338	815,211	776,941	830,397	813,996	863,808	906,937	-1.28%
YoY %	2.96%	4.93%	-6.44%	2.01%	-5.77%	-4.76%	-	-
Horiz. %	92.55%	89.89%	85.67%	91.56%	89.75%	95.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	82,614	74,110	50,419	99,015	120,277	137,285	150,650	-9.51%
YoY %	11.47%	46.99%	-49.08%	-17.68%	-12.39%	-8.87%	-	-
Horiz. %	54.84%	49.19%	33.47%	65.73%	79.84%	91.13%	100.00%	-
Div Payout %	91.78%	83.17%	111.79%	72.34%	137.71%	127.47%	129.23%	-
YoY %	10.35%	-25.60%	54.53%	-47.47%	8.03%	-1.36%	-	-
Horiz. %	71.02%	64.36%	86.50%	55.98%	106.56%	98.64%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	839,338	815,211	776,941	830,397	813,996	863,808	906,937	-1.28%
YoY %	2.96%	4.93%	-6.44%	2.01%	-5.77%	-4.76%	-	-
Horiz. %	92.55%	89.89%	85.67%	91.56%	89.75%	95.24%	100.00%	-
NOSH	61,355	60,746	60,746	60,746	60,746	60,746	60,746	0.16%
YoY %	1.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	10.02%	9.13%	5.25%	12.74%	9.55%	9.67%	9.91%	-
YoY %	9.75%	73.90%	-58.79%	33.40%	-1.24%	-2.42%	-	-
Horiz. %	101.11%	92.13%	52.98%	128.56%	96.37%	97.58%	100.00%	-
ROE	10.72%	10.93%	5.81%	16.48%	10.73%	12.47%	12.85%	-
YoY %	-1.92%	88.12%	-64.75%	53.59%	-13.95%	-2.96%	-	-
Horiz. %	83.42%	85.06%	45.21%	128.25%	83.50%	97.04%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	1,464.26	1,607.00	1,413.72	1,768.26	1,505.72	1,833.40	1,937.32	-4.55%
YoY %	-8.88%	13.67%	-20.05%	17.44%	-17.87%	-5.36%	-	-
Horiz. %	75.58%	82.95%	72.97%	91.27%	77.72%	94.64%	100.00%	-
EPS	146.71	146.68	74.25	225.33	143.78	177.30	191.91	-4.37%
YoY %	0.02%	97.55%	-67.05%	56.72%	-18.91%	-7.61%	-	-
Horiz. %	76.45%	76.43%	38.69%	117.41%	74.92%	92.39%	100.00%	-
DPS	136.00	122.00	83.00	163.00	198.00	226.00	248.00	-9.51%
YoY %	11.48%	46.99%	-49.08%	-17.68%	-12.39%	-8.87%	-	-
Horiz. %	54.84%	49.19%	33.47%	65.73%	79.84%	91.13%	100.00%	-
NAPS	13.68	13.42	12.79	13.67	13.40	14.22	14.93	-1.44%
YoY %	1.94%	4.93%	-6.44%	2.01%	-5.77%	-4.76%	-	-
Horiz. %	91.63%	89.89%	85.67%	91.56%	89.75%	95.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 61,355
RPS	1,464.26	1,591.04	1,399.69	1,750.71	1,490.77	1,815.20	1,918.08	-4.39%
YoY %	-7.97%	13.67%	-20.05%	17.44%	-17.87%	-5.36%	-	-
Horiz. %	76.34%	82.95%	72.97%	91.27%	77.72%	94.64%	100.00%	-
EPS	146.71	145.22	73.51	223.09	142.35	175.54	190.01	-4.21%
YoY %	1.03%	97.55%	-67.05%	56.72%	-18.91%	-7.62%	-	-
Horiz. %	77.21%	76.43%	38.69%	117.41%	74.92%	92.38%	100.00%	-
DPS	136.00	120.79	82.18	161.38	196.03	223.76	245.54	-9.36%
YoY %	12.59%	46.98%	-49.08%	-17.68%	-12.39%	-8.87%	-	-
Horiz. %	55.39%	49.19%	33.47%	65.72%	79.84%	91.13%	100.00%	-
NAPS	13.68	13.2868	12.663	13.5343	13.267	14.0788	14.7818	-1.28%
YoY %	2.96%	4.93%	-6.44%	2.01%	-5.77%	-4.76%	-	-
Horiz. %	92.55%	89.89%	85.67%	91.56%	89.75%	95.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	20.18	19.86	26.70	32.68	30.00	39.40	37.34	-
P/RPS	1.38	1.24	1.89	1.85	1.99	2.15	1.93	-5.43%
YoY %	11.29%	-34.39%	2.16%	-7.04%	-7.44%	11.40%	-	-
Horiz. %	71.50%	64.25%	97.93%	95.85%	103.11%	111.40%	100.00%	-
P/EPS	13.75	13.54	35.96	14.50	20.87	22.22	19.46	-5.61%
YoY %	1.55%	-62.35%	148.00%	-30.52%	-6.08%	14.18%	-	-
Horiz. %	70.66%	69.58%	184.79%	74.51%	107.25%	114.18%	100.00%	-
EY	7.27	7.39	2.78	6.89	4.79	4.50	5.14	5.94%
YoY %	-1.62%	165.83%	-59.65%	43.84%	6.44%	-12.45%	-	-
Horiz. %	141.44%	143.77%	54.09%	134.05%	93.19%	87.55%	100.00%	-
DY	6.74	6.14	3.11	4.99	6.60	5.74	6.64	0.24%
YoY %	9.77%	97.43%	-37.68%	-24.39%	14.98%	-13.55%	-	-
Horiz. %	101.51%	92.47%	46.84%	75.15%	99.40%	86.45%	100.00%	-
P/NAPS	1.48	1.48	2.09	2.39	2.24	2.77	2.50	-8.35%
YoY %	0.00%	-29.19%	-12.55%	6.70%	-19.13%	10.80%	-	-
Horiz. %	59.20%	59.20%	83.60%	95.60%	89.60%	110.80%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	21/08/23	22/08/22	24/08/21	21/08/20	27/08/19	29/08/18	-
Price	20.18	20.74	26.90	32.36	31.54	40.90	40.16	-
P/RPS	1.38	1.29	1.90	1.83	2.09	2.23	2.07	-6.52%
YoY %	6.98%	-32.11%	3.83%	-12.44%	-6.28%	7.73%	-	-
Horiz. %	66.67%	62.32%	91.79%	88.41%	100.97%	107.73%	100.00%	-
P/EPS	13.75	14.14	36.23	14.36	21.94	23.07	20.93	-6.75%
YoY %	-2.76%	-60.97%	152.30%	-34.55%	-4.90%	10.22%	-	-
Horiz. %	65.70%	67.56%	173.10%	68.61%	104.83%	110.22%	100.00%	-
EY	7.27	7.07	2.76	6.96	4.56	4.33	4.78	7.23%
YoY %	2.83%	156.16%	-60.34%	52.63%	5.31%	-9.41%	-	-
Horiz. %	152.09%	147.91%	57.74%	145.61%	95.40%	90.59%	100.00%	-
DY	6.74	5.88	3.09	5.04	6.28	5.53	6.18	1.45%
YoY %	14.63%	90.29%	-38.69%	-19.75%	13.56%	-10.52%	-	-
Horiz. %	109.06%	95.15%	50.00%	81.55%	101.62%	89.48%	100.00%	-
P/NAPS	1.48	1.55	2.10	2.37	2.35	2.88	2.69	-9.47%
YoY %	-4.52%	-26.19%	-11.39%	0.85%	-18.40%	7.06%	-	-
Horiz. %	55.02%	57.62%	78.07%	88.10%	87.36%	107.06%	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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