[PANAMY] YoY TTM Result on 31-Dec-2014 [#3]

Announcement Date
26-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 1.56%
YoY- 24.47%
Quarter Report
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 1,169,739 1,125,380 1,017,187 946,351 891,393 834,702 818,492 6.12%
PBT 159,041 170,047 178,676 123,414 95,682 90,231 89,878 9.96%
Tax -26,408 -33,484 -44,121 -28,821 -19,686 -21,803 -16,258 8.41%
NP 132,633 136,563 134,555 94,593 75,996 68,428 73,620 10.29%
-
NP to SH 132,633 136,563 134,555 94,593 75,996 68,428 73,620 10.29%
-
Tax Rate 16.60% 19.69% 24.69% 23.35% 20.57% 24.16% 18.09% -
Total Cost 1,037,106 988,817 882,632 851,758 815,397 766,274 744,872 5.66%
-
Net Worth 865,630 804,277 752,035 703,438 644,515 660,916 646,944 4.96%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 71,072 84,436 9,111 9,111 114,202 9,111 88,742 -3.62%
Div Payout % 53.59% 61.83% 6.77% 9.63% 150.27% 13.32% 120.54% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 865,630 804,277 752,035 703,438 644,515 660,916 646,944 4.96%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 11.34% 12.13% 13.23% 10.00% 8.53% 8.20% 8.99% -
ROE 15.32% 16.98% 17.89% 13.45% 11.79% 10.35% 11.38% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 1,925.62 1,852.60 1,674.49 1,557.88 1,467.41 1,374.09 1,347.40 6.12%
EPS 218.34 224.81 221.50 155.72 125.10 112.65 121.19 10.29%
DPS 117.00 139.00 15.00 15.00 188.00 15.00 145.00 -3.50%
NAPS 14.25 13.24 12.38 11.58 10.61 10.88 10.65 4.96%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 1,896.62 1,824.69 1,649.27 1,534.42 1,445.31 1,353.39 1,327.11 6.12%
EPS 215.05 221.42 218.17 153.37 123.22 110.95 119.37 10.29%
DPS 115.24 136.91 14.77 14.77 185.17 14.77 143.89 -3.62%
NAPS 14.0354 13.0406 12.1935 11.4056 10.4502 10.7161 10.4896 4.96%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 38.96 30.68 24.28 18.50 22.32 20.40 20.04 -
P/RPS 2.02 1.66 1.45 1.19 1.52 1.48 1.49 5.19%
P/EPS 17.84 13.65 10.96 11.88 17.84 18.11 16.54 1.26%
EY 5.60 7.33 9.12 8.42 5.61 5.52 6.05 -1.27%
DY 3.00 4.53 0.62 0.81 8.42 0.74 7.24 -13.64%
P/NAPS 2.73 2.32 1.96 1.60 2.10 1.88 1.88 6.40%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 28/02/18 28/02/17 26/02/16 26/02/15 26/02/14 27/02/13 22/02/12 -
Price 33.70 32.38 25.20 21.18 21.72 20.30 20.80 -
P/RPS 1.75 1.75 1.50 1.36 1.48 1.48 1.54 2.15%
P/EPS 15.43 14.40 11.38 13.60 17.36 18.02 17.16 -1.75%
EY 6.48 6.94 8.79 7.35 5.76 5.55 5.83 1.77%
DY 3.47 4.29 0.60 0.71 8.66 0.74 6.97 -10.96%
P/NAPS 2.36 2.45 2.04 1.83 2.05 1.87 1.95 3.22%

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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