[PANAMY] YoY TTM Result on 31-Dec-2018 [#3]

Announcement Date
27-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- -14.65%
YoY- -18.24%
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 925,569 913,647 1,072,967 1,178,944 1,169,739 1,125,380 1,017,187 -1.55%
PBT 90,871 116,060 132,006 140,243 159,041 170,047 178,676 -10.64%
Tax -9,572 -14,878 -22,860 -31,799 -26,408 -33,484 -44,121 -22.46%
NP 81,299 101,182 109,146 108,444 132,633 136,563 134,555 -8.04%
-
NP to SH 81,299 101,182 109,146 108,444 132,633 136,563 134,555 -8.04%
-
Tax Rate 10.53% 12.82% 17.32% 22.67% 16.60% 19.69% 24.69% -
Total Cost 844,270 812,465 963,821 1,070,500 1,037,106 988,817 882,632 -0.73%
-
Net Worth 758,717 776,333 795,165 823,715 865,630 804,277 752,035 0.14%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 99,015 120,277 137,285 150,650 71,072 84,436 9,111 48.77%
Div Payout % 121.79% 118.87% 125.78% 138.92% 53.59% 61.83% 6.77% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 758,717 776,333 795,165 823,715 865,630 804,277 752,035 0.14%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 8.78% 11.07% 10.17% 9.20% 11.34% 12.13% 13.23% -
ROE 10.72% 13.03% 13.73% 13.17% 15.32% 16.98% 17.89% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 1,523.67 1,504.04 1,766.32 1,940.78 1,925.62 1,852.60 1,674.49 -1.55%
EPS 133.83 166.57 179.68 178.52 218.34 224.81 221.50 -8.04%
DPS 163.00 198.00 226.00 248.00 117.00 139.00 15.00 48.77%
NAPS 12.49 12.78 13.09 13.56 14.25 13.24 12.38 0.14%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 1,523.68 1,504.05 1,766.32 1,940.78 1,925.63 1,852.61 1,674.50 -1.55%
EPS 133.83 166.57 179.68 178.52 218.34 224.81 221.51 -8.04%
DPS 163.00 198.00 226.00 248.00 117.00 139.00 15.00 48.77%
NAPS 12.49 12.78 13.09 13.56 14.2501 13.24 12.38 0.14%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 28.90 30.80 37.00 37.68 38.96 30.68 24.28 -
P/RPS 1.90 2.05 2.09 1.94 2.02 1.66 1.45 4.60%
P/EPS 21.59 18.49 20.59 21.11 17.84 13.65 10.96 11.95%
EY 4.63 5.41 4.86 4.74 5.60 7.33 9.12 -10.67%
DY 5.64 6.43 6.11 6.58 3.00 4.53 0.62 44.43%
P/NAPS 2.31 2.41 2.83 2.78 2.73 2.32 1.96 2.77%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 24/02/22 22/02/21 26/02/20 27/02/19 28/02/18 28/02/17 26/02/16 -
Price 28.52 30.06 33.90 38.12 33.70 32.38 25.20 -
P/RPS 1.87 2.00 1.92 1.96 1.75 1.75 1.50 3.73%
P/EPS 21.31 18.05 18.87 21.35 15.43 14.40 11.38 11.01%
EY 4.69 5.54 5.30 4.68 6.48 6.94 8.79 -9.93%
DY 5.72 6.59 6.67 6.51 3.47 4.29 0.60 45.56%
P/NAPS 2.28 2.35 2.59 2.81 2.36 2.45 2.04 1.86%

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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