[PANAMY] YoY TTM Result on 30-Sep-2013 [#2]

Announcement Date
28-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 4.11%
YoY- 20.53%
Quarter Report
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,129,070 979,229 938,145 890,408 816,136 798,370 758,717 6.84%
PBT 185,157 157,689 121,838 96,611 82,993 97,068 97,839 11.20%
Tax -41,265 -35,340 -28,697 -20,482 -19,830 -17,082 -19,193 13.59%
NP 143,892 122,349 93,141 76,129 63,163 79,986 78,646 10.58%
-
NP to SH 143,892 122,349 93,141 76,129 63,163 79,986 78,646 10.58%
-
Tax Rate 22.29% 22.41% 23.55% 21.20% 23.89% 17.60% 19.62% -
Total Cost 985,178 856,880 845,004 814,279 752,973 718,384 680,071 6.36%
-
Net Worth 772,689 713,158 677,317 626,291 636,010 636,108 664,798 2.53%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 84,436 9,111 9,111 114,202 9,111 88,742 73,648 2.30%
Div Payout % 58.68% 7.45% 9.78% 150.01% 14.43% 110.95% 93.64% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 772,689 713,158 677,317 626,291 636,010 636,108 664,798 2.53%
NOSH 60,746 60,746 60,746 60,746 60,746 61,578 61,102 -0.09%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 12.74% 12.49% 9.93% 8.55% 7.74% 10.02% 10.37% -
ROE 18.62% 17.16% 13.75% 12.16% 9.93% 12.57% 11.83% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 1,858.67 1,612.01 1,544.37 1,465.79 1,343.52 1,296.50 1,241.71 6.94%
EPS 236.87 201.41 153.33 125.32 103.98 129.89 128.71 10.69%
DPS 139.00 15.00 15.00 188.00 15.00 145.00 120.00 2.47%
NAPS 12.72 11.74 11.15 10.31 10.47 10.33 10.88 2.63%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 1,830.68 1,587.72 1,521.11 1,443.71 1,323.28 1,294.48 1,230.19 6.84%
EPS 233.31 198.38 151.02 123.44 102.41 129.69 127.52 10.58%
DPS 136.91 14.77 14.77 185.17 14.77 143.89 119.41 2.30%
NAPS 12.5284 11.5632 10.982 10.1547 10.3123 10.3139 10.7791 2.53%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 36.00 20.80 20.00 22.90 22.00 19.50 19.56 -
P/RPS 1.94 1.29 1.30 1.56 1.64 1.50 1.58 3.47%
P/EPS 15.20 10.33 13.04 18.27 21.16 15.01 15.20 0.00%
EY 6.58 9.68 7.67 5.47 4.73 6.66 6.58 0.00%
DY 3.86 0.72 0.75 8.21 0.68 7.44 6.13 -7.41%
P/NAPS 2.83 1.77 1.79 2.22 2.10 1.89 1.80 7.82%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 29/11/16 27/11/15 28/11/14 28/11/13 28/11/12 25/11/11 29/11/10 -
Price 34.58 22.56 18.30 22.66 20.20 19.78 18.60 -
P/RPS 1.86 1.40 1.18 1.55 1.50 1.53 1.50 3.64%
P/EPS 14.60 11.20 11.94 18.08 19.43 15.23 14.45 0.17%
EY 6.85 8.93 8.38 5.53 5.15 6.57 6.92 -0.16%
DY 4.02 0.66 0.82 8.30 0.74 7.33 6.45 -7.57%
P/NAPS 2.72 1.92 1.64 2.20 1.93 1.91 1.71 8.03%

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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