[PANAMY] YoY TTM Result on 30-Sep-2015 [#2]

Announcement Date
27-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Sep-2015 [#2]
Profit Trend
QoQ- 13.14%
YoY- 31.36%
Quarter Report
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,208,120 1,138,132 1,129,070 979,229 938,145 890,408 816,136 6.75%
PBT 160,892 147,917 185,157 157,689 121,838 96,611 82,993 11.65%
Tax -33,829 -26,666 -41,265 -35,340 -28,697 -20,482 -19,830 9.30%
NP 127,063 121,251 143,892 122,349 93,141 76,129 63,163 12.34%
-
NP to SH 127,063 121,251 143,892 122,349 93,141 76,129 63,163 12.34%
-
Tax Rate 21.03% 18.03% 22.29% 22.41% 23.55% 21.20% 23.89% -
Total Cost 1,081,057 1,016,881 985,178 856,880 845,004 814,279 752,973 6.21%
-
Net Worth 799,417 823,108 772,689 713,158 677,317 626,291 636,010 3.88%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 150,650 71,072 84,436 9,111 9,111 114,202 9,111 59.57%
Div Payout % 118.56% 58.62% 58.68% 7.45% 9.78% 150.01% 14.43% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 799,417 823,108 772,689 713,158 677,317 626,291 636,010 3.88%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 10.52% 10.65% 12.74% 12.49% 9.93% 8.55% 7.74% -
ROE 15.89% 14.73% 18.62% 17.16% 13.75% 12.16% 9.93% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 1,988.81 1,873.59 1,858.67 1,612.01 1,544.37 1,465.79 1,343.52 6.75%
EPS 209.17 199.60 236.87 201.41 153.33 125.32 103.98 12.34%
DPS 248.00 117.00 139.00 15.00 15.00 188.00 15.00 59.57%
NAPS 13.16 13.55 12.72 11.74 11.15 10.31 10.47 3.88%
Adjusted Per Share Value based on latest NOSH - 60,746
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 1,958.85 1,845.37 1,830.68 1,587.72 1,521.11 1,443.71 1,323.28 6.75%
EPS 206.02 196.60 233.31 198.38 151.02 123.44 102.41 12.34%
DPS 244.26 115.24 136.91 14.77 14.77 185.17 14.77 59.58%
NAPS 12.9618 13.3459 12.5284 11.5632 10.982 10.1547 10.3123 3.88%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 38.56 38.42 36.00 20.80 20.00 22.90 22.00 -
P/RPS 1.94 2.05 1.94 1.29 1.30 1.56 1.64 2.83%
P/EPS 18.43 19.25 15.20 10.33 13.04 18.27 21.16 -2.27%
EY 5.42 5.20 6.58 9.68 7.67 5.47 4.73 2.29%
DY 6.43 3.05 3.86 0.72 0.75 8.21 0.68 45.39%
P/NAPS 2.93 2.84 2.83 1.77 1.79 2.22 2.10 5.70%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 26/11/18 24/11/17 29/11/16 27/11/15 28/11/14 28/11/13 28/11/12 -
Price 38.20 39.80 34.58 22.56 18.30 22.66 20.20 -
P/RPS 1.92 2.12 1.86 1.40 1.18 1.55 1.50 4.19%
P/EPS 18.26 19.94 14.60 11.20 11.94 18.08 19.43 -1.02%
EY 5.48 5.02 6.85 8.93 8.38 5.53 5.15 1.04%
DY 6.49 2.94 4.02 0.66 0.82 8.30 0.74 43.58%
P/NAPS 2.90 2.94 2.72 1.92 1.64 2.20 1.93 7.01%

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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