[PANAMY] YoY TTM Result on 30-Sep-2014 [#2]

Announcement Date
28-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Sep-2014 [#2]
Profit Trend
QoQ- 5.89%
YoY- 22.35%
Quarter Report
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TTM Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 1,138,132 1,129,070 979,229 938,145 890,408 816,136 798,370 6.08%
PBT 147,917 185,157 157,689 121,838 96,611 82,993 97,068 7.26%
Tax -26,666 -41,265 -35,340 -28,697 -20,482 -19,830 -17,082 7.69%
NP 121,251 143,892 122,349 93,141 76,129 63,163 79,986 7.17%
-
NP to SH 121,251 143,892 122,349 93,141 76,129 63,163 79,986 7.17%
-
Tax Rate 18.03% 22.29% 22.41% 23.55% 21.20% 23.89% 17.60% -
Total Cost 1,016,881 985,178 856,880 845,004 814,279 752,973 718,384 5.95%
-
Net Worth 823,108 772,689 713,158 677,317 626,291 636,010 636,108 4.38%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 71,072 84,436 9,111 9,111 114,202 9,111 88,742 -3.62%
Div Payout % 58.62% 58.68% 7.45% 9.78% 150.01% 14.43% 110.95% -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 823,108 772,689 713,158 677,317 626,291 636,010 636,108 4.38%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 61,578 -0.22%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 10.65% 12.74% 12.49% 9.93% 8.55% 7.74% 10.02% -
ROE 14.73% 18.62% 17.16% 13.75% 12.16% 9.93% 12.57% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 1,873.59 1,858.67 1,612.01 1,544.37 1,465.79 1,343.52 1,296.50 6.32%
EPS 199.60 236.87 201.41 153.33 125.32 103.98 129.89 7.41%
DPS 117.00 139.00 15.00 15.00 188.00 15.00 145.00 -3.50%
NAPS 13.55 12.72 11.74 11.15 10.31 10.47 10.33 4.62%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 1,845.37 1,830.68 1,587.72 1,521.11 1,443.71 1,323.28 1,294.48 6.08%
EPS 196.60 233.31 198.38 151.02 123.44 102.41 129.69 7.17%
DPS 115.24 136.91 14.77 14.77 185.17 14.77 143.89 -3.62%
NAPS 13.3459 12.5284 11.5632 10.982 10.1547 10.3123 10.3139 4.38%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 38.42 36.00 20.80 20.00 22.90 22.00 19.50 -
P/RPS 2.05 1.94 1.29 1.30 1.56 1.64 1.50 5.33%
P/EPS 19.25 15.20 10.33 13.04 18.27 21.16 15.01 4.22%
EY 5.20 6.58 9.68 7.67 5.47 4.73 6.66 -4.03%
DY 3.05 3.86 0.72 0.75 8.21 0.68 7.44 -13.79%
P/NAPS 2.84 2.83 1.77 1.79 2.22 2.10 1.89 7.01%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 24/11/17 29/11/16 27/11/15 28/11/14 28/11/13 28/11/12 25/11/11 -
Price 39.80 34.58 22.56 18.30 22.66 20.20 19.78 -
P/RPS 2.12 1.86 1.40 1.18 1.55 1.50 1.53 5.58%
P/EPS 19.94 14.60 11.20 11.94 18.08 19.43 15.23 4.58%
EY 5.02 6.85 8.93 8.38 5.53 5.15 6.57 -4.38%
DY 2.94 4.02 0.66 0.82 8.30 0.74 7.33 -14.11%
P/NAPS 2.94 2.72 1.92 1.64 2.20 1.93 1.91 7.44%

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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