[PANSAR] YoY TTM Result on 30-Jun-2024 [#1]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -0.04%
YoY- 46.46%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,011,145 909,985 687,258 350,039 308,845 352,403 393,329 17.02%
PBT 28,492 20,421 13,113 5,590 7,020 9,421 12,091 15.34%
Tax -6,782 -5,304 -4,697 -1,037 -1,877 -2,302 -3,024 14.39%
NP 21,710 15,117 8,416 4,553 5,143 7,119 9,067 15.64%
-
NP to SH 21,877 14,937 8,580 4,494 5,143 7,119 9,067 15.79%
-
Tax Rate 23.80% 25.97% 35.82% 18.55% 26.74% 24.43% 25.01% -
Total Cost 989,435 894,868 678,842 345,486 303,702 345,284 384,262 17.05%
-
Net Worth 326,041 315,891 303,637 299,031 178,611 178,611 184,800 9.91%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 1,629 9,753 3,450 6,876 4,579 4,620 2,800 -8.62%
Div Payout % 7.45% 65.30% 40.21% 153.01% 89.05% 64.90% 30.88% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 326,041 315,891 303,637 299,031 178,611 178,611 184,800 9.91%
NOSH 504,940 469,688 464,079 464,079 462,000 462,000 308,000 8.57%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.15% 1.66% 1.22% 1.30% 1.67% 2.02% 2.31% -
ROE 6.71% 4.73% 2.83% 1.50% 2.88% 3.99% 4.91% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 204.68 195.89 149.39 76.09 67.44 76.95 127.70 8.17%
EPS 4.43 3.22 1.86 0.98 1.12 1.55 2.94 7.06%
DPS 0.33 2.12 0.75 1.50 1.00 1.01 0.91 -15.54%
NAPS 0.66 0.68 0.66 0.65 0.39 0.39 0.60 1.59%
Adjusted Per Share Value based on latest NOSH - 504,940
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 196.24 176.61 133.38 67.93 59.94 68.39 76.34 17.02%
EPS 4.25 2.90 1.67 0.87 1.00 1.38 1.76 15.81%
DPS 0.32 1.89 0.67 1.33 0.89 0.90 0.54 -8.34%
NAPS 0.6328 0.6131 0.5893 0.5803 0.3466 0.3466 0.3587 9.91%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.58 0.58 0.59 0.65 0.935 0.49 0.88 -
P/RPS 0.28 0.30 0.39 0.85 1.39 0.64 0.69 -13.94%
P/EPS 13.10 18.04 31.64 66.54 83.26 31.52 29.89 -12.83%
EY 7.64 5.54 3.16 1.50 1.20 3.17 3.35 14.71%
DY 0.57 3.66 1.27 2.31 1.07 2.06 1.03 -9.38%
P/NAPS 0.88 0.85 0.89 1.00 2.40 1.26 1.47 -8.18%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 23/08/23 24/08/22 26/08/21 28/08/20 20/08/19 27/08/18 -
Price 0.55 0.575 0.62 0.655 0.73 0.45 0.84 -
P/RPS 0.27 0.29 0.42 0.86 1.08 0.58 0.66 -13.82%
P/EPS 12.42 17.88 33.24 67.05 65.01 28.95 28.53 -12.93%
EY 8.05 5.59 3.01 1.49 1.54 3.45 3.50 14.87%
DY 0.60 3.69 1.21 2.29 1.37 2.24 1.08 -9.32%
P/NAPS 0.83 0.85 0.94 1.01 1.87 1.15 1.40 -8.33%

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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