[PANSAR] YoY TTM Result on 30-Sep-2024 [#2]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 8.6%
YoY- 30.9%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 992,237 993,110 722,703 441,167 293,341 343,144 393,680 16.64%
PBT 31,125 25,076 7,550 14,009 3,576 12,192 10,729 19.40%
Tax -7,568 -6,734 -3,629 -2,292 -1,522 -2,723 -2,909 17.25%
NP 23,557 18,342 3,921 11,717 2,054 9,469 7,820 20.15%
-
NP to SH 23,759 18,150 3,957 11,675 2,142 9,469 7,820 20.32%
-
Tax Rate 24.31% 26.85% 48.07% 16.36% 42.56% 22.33% 27.11% -
Total Cost 968,680 974,768 718,782 429,450 291,287 333,675 385,860 16.56%
-
Net Worth 329,107 316,652 299,037 303,637 169,618 174,031 178,639 10.70%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 2,025 1,629 9,753 3,450 6,876 4,579 4,620 -12.83%
Div Payout % 8.52% 8.98% 246.48% 29.55% 321.03% 48.37% 59.08% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 329,107 316,652 299,037 303,637 169,618 174,031 178,639 10.70%
NOSH 506,319 469,688 464,079 464,079 462,675 462,000 308,000 8.62%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.37% 1.85% 0.54% 2.66% 0.70% 2.76% 1.99% -
ROE 7.22% 5.73% 1.32% 3.85% 1.26% 5.44% 4.38% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 195.97 213.27 157.09 95.89 63.99 74.93 127.82 7.37%
EPS 4.69 3.90 0.86 2.54 0.47 2.07 2.54 10.75%
DPS 0.40 0.35 2.12 0.75 1.50 1.00 1.50 -19.75%
NAPS 0.65 0.68 0.65 0.66 0.37 0.38 0.58 1.91%
Adjusted Per Share Value based on latest NOSH - 506,319
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 192.57 192.74 140.26 85.62 56.93 66.60 76.40 16.64%
EPS 4.61 3.52 0.77 2.27 0.42 1.84 1.52 20.29%
DPS 0.39 0.32 1.89 0.67 1.33 0.89 0.90 -12.99%
NAPS 0.6387 0.6145 0.5804 0.5893 0.3292 0.3378 0.3467 10.70%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.595 0.65 0.61 0.65 0.63 0.55 0.81 -
P/RPS 0.30 0.30 0.39 0.68 0.98 0.73 0.63 -11.62%
P/EPS 12.68 16.68 70.92 25.61 134.83 26.60 31.90 -14.24%
EY 7.89 6.00 1.41 3.90 0.74 3.76 3.13 16.64%
DY 0.67 0.54 3.48 1.15 2.38 1.82 1.85 -15.55%
P/NAPS 0.92 0.96 0.94 0.98 1.70 1.45 1.40 -6.75%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 17/11/23 23/11/22 26/11/21 19/11/20 21/11/19 21/11/18 -
Price 0.60 0.65 0.615 0.65 0.585 0.575 0.805 -
P/RPS 0.31 0.30 0.39 0.68 0.91 0.77 0.63 -11.13%
P/EPS 12.79 16.68 71.50 25.61 125.20 27.81 31.71 -14.03%
EY 7.82 6.00 1.40 3.90 0.80 3.60 3.15 16.34%
DY 0.67 0.54 3.45 1.15 2.56 1.74 1.86 -15.63%
P/NAPS 0.92 0.96 0.95 0.98 1.58 1.51 1.39 -6.64%

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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