[PANAMY] YoY TTM Result on 31-Dec-2017 [#3]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 9.39%
YoY- -2.88%
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 913,647 1,072,967 1,178,944 1,169,739 1,125,380 1,017,187 946,351 -0.58%
PBT 116,060 132,006 140,243 159,041 170,047 178,676 123,414 -1.01%
Tax -14,878 -22,860 -31,799 -26,408 -33,484 -44,121 -28,821 -10.42%
NP 101,182 109,146 108,444 132,633 136,563 134,555 94,593 1.12%
-
NP to SH 101,182 109,146 108,444 132,633 136,563 134,555 94,593 1.12%
-
Tax Rate 12.82% 17.32% 22.67% 16.60% 19.69% 24.69% 23.35% -
Total Cost 812,465 963,821 1,070,500 1,037,106 988,817 882,632 851,758 -0.78%
-
Net Worth 776,333 795,165 823,715 865,630 804,277 752,035 703,438 1.65%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 120,277 137,285 150,650 71,072 84,436 9,111 9,111 53.67%
Div Payout % 118.87% 125.78% 138.92% 53.59% 61.83% 6.77% 9.63% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 776,333 795,165 823,715 865,630 804,277 752,035 703,438 1.65%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 11.07% 10.17% 9.20% 11.34% 12.13% 13.23% 10.00% -
ROE 13.03% 13.73% 13.17% 15.32% 16.98% 17.89% 13.45% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 1,504.04 1,766.32 1,940.78 1,925.62 1,852.60 1,674.49 1,557.88 -0.58%
EPS 166.57 179.68 178.52 218.34 224.81 221.50 155.72 1.12%
DPS 198.00 226.00 248.00 117.00 139.00 15.00 15.00 53.67%
NAPS 12.78 13.09 13.56 14.25 13.24 12.38 11.58 1.65%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 1,481.39 1,739.71 1,911.54 1,896.62 1,824.69 1,649.27 1,534.42 -0.58%
EPS 164.06 176.97 175.83 215.05 221.42 218.17 153.37 1.12%
DPS 195.02 222.60 244.26 115.24 136.91 14.77 14.77 53.67%
NAPS 12.5875 12.8928 13.3557 14.0354 13.0406 12.1935 11.4056 1.65%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 30.80 37.00 37.68 38.96 30.68 24.28 18.50 -
P/RPS 2.05 2.09 1.94 2.02 1.66 1.45 1.19 9.47%
P/EPS 18.49 20.59 21.11 17.84 13.65 10.96 11.88 7.64%
EY 5.41 4.86 4.74 5.60 7.33 9.12 8.42 -7.10%
DY 6.43 6.11 6.58 3.00 4.53 0.62 0.81 41.19%
P/NAPS 2.41 2.83 2.78 2.73 2.32 1.96 1.60 7.05%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 22/02/21 26/02/20 27/02/19 28/02/18 28/02/17 26/02/16 26/02/15 -
Price 30.06 33.90 38.12 33.70 32.38 25.20 21.18 -
P/RPS 2.00 1.92 1.96 1.75 1.75 1.50 1.36 6.63%
P/EPS 18.05 18.87 21.35 15.43 14.40 11.38 13.60 4.82%
EY 5.54 5.30 4.68 6.48 6.94 8.79 7.35 -4.59%
DY 6.59 6.67 6.51 3.47 4.29 0.60 0.71 44.91%
P/NAPS 2.35 2.59 2.81 2.36 2.45 2.04 1.83 4.25%

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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