[PANAMY] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 3.38%
YoY- -6.94%
Quarter Report
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 893,741 1,004,863 925,569 913,647 1,072,967 1,178,944 1,169,739 -4.38%
PBT 92,057 100,643 90,871 116,060 132,006 140,243 159,041 -8.70%
Tax -9,642 -12,079 -9,572 -14,878 -22,860 -31,799 -26,408 -15.45%
NP 82,415 88,564 81,299 101,182 109,146 108,444 132,633 -7.62%
-
NP to SH 82,415 88,564 81,299 101,182 109,146 108,444 132,633 -7.62%
-
Tax Rate 10.47% 12.00% 10.53% 12.82% 17.32% 22.67% 16.60% -
Total Cost 811,326 916,299 844,270 812,465 963,821 1,070,500 1,037,106 -4.00%
-
Net Worth 804,881 796,987 758,717 776,333 795,165 823,715 865,630 -1.20%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 74,110 50,419 99,015 120,277 137,285 150,650 71,072 0.69%
Div Payout % 89.92% 56.93% 121.79% 118.87% 125.78% 138.92% 53.59% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 804,881 796,987 758,717 776,333 795,165 823,715 865,630 -1.20%
NOSH 60,745 60,746 60,746 60,746 60,746 60,746 60,746 -0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 9.22% 8.81% 8.78% 11.07% 10.17% 9.20% 11.34% -
ROE 10.24% 11.11% 10.72% 13.03% 13.73% 13.17% 15.32% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,471.28 1,654.20 1,523.67 1,504.04 1,766.32 1,940.78 1,925.62 -4.38%
EPS 135.67 145.79 133.83 166.57 179.68 178.52 218.34 -7.62%
DPS 122.00 83.00 163.00 198.00 226.00 248.00 117.00 0.69%
NAPS 13.25 13.12 12.49 12.78 13.09 13.56 14.25 -1.20%
Adjusted Per Share Value based on latest NOSH - 60,745
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,449.11 1,629.29 1,500.72 1,481.39 1,739.71 1,911.54 1,896.62 -4.38%
EPS 133.63 143.60 131.82 164.06 176.97 175.83 215.05 -7.62%
DPS 120.16 81.75 160.54 195.02 222.60 244.26 115.24 0.69%
NAPS 13.0504 12.9224 12.3019 12.5875 12.8928 13.3557 14.0354 -1.20%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 18.00 22.90 28.90 30.80 37.00 37.68 38.96 -
P/RPS 1.22 1.38 1.90 2.05 2.09 1.94 2.02 -8.05%
P/EPS 13.27 15.71 21.59 18.49 20.59 21.11 17.84 -4.81%
EY 7.54 6.37 4.63 5.41 4.86 4.74 5.60 5.08%
DY 6.78 3.62 5.64 6.43 6.11 6.58 3.00 14.54%
P/NAPS 1.36 1.75 2.31 2.41 2.83 2.78 2.73 -10.95%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 24/02/22 22/02/21 26/02/20 27/02/19 28/02/18 -
Price 17.94 23.50 28.52 30.06 33.90 38.12 33.70 -
P/RPS 1.22 1.42 1.87 2.00 1.92 1.96 1.75 -5.83%
P/EPS 13.22 16.12 21.31 18.05 18.87 21.35 15.43 -2.54%
EY 7.56 6.20 4.69 5.54 5.30 4.68 6.48 2.60%
DY 6.80 3.53 5.72 6.59 6.67 6.51 3.47 11.85%
P/NAPS 1.35 1.79 2.28 2.35 2.59 2.81 2.36 -8.88%

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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