[PANAMY] YoY Quarter Result on 2022-09-30 [#2] View: Quarter
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Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 236,423 292,845 141,728 293,964 288,587 308,807 277,529 -2.64% YoY % -19.27% 106.62% -51.79% 1.86% -6.55% 11.27% - Horiz. % 85.19% 105.52% 51.07% 105.92% 103.98% 111.27% 100.00%
PBT 40,556 50,394 -1,067 47,617 40,085 43,450 31,560 4.27% YoY % -19.52% 4,822.96% -102.24% 18.79% -7.74% 37.67% - Horiz. % 128.50% 159.68% -3.38% 150.88% 127.01% 137.67% 100.00%
Tax -7,333 -7,792 3,727 -7,578 -9,297 -9,323 -7,917 -1.27% YoY % 5.89% -309.07% 149.18% 18.49% 0.28% -17.76% - Horiz. % 92.62% 98.42% -47.08% 95.72% 117.43% 117.76% 100.00%
NP 33,223 42,602 2,660 40,039 30,788 34,127 23,643 5.83% YoY % -22.02% 1,501.58% -93.36% 30.05% -9.78% 44.34% - Horiz. % 140.52% 180.19% 11.25% 169.35% 130.22% 144.34% 100.00%
NP to SH 33,223 42,602 2,660 40,039 30,788 34,127 23,643 5.83% YoY % -22.02% 1,501.58% -93.36% 30.05% -9.78% 44.34% - Horiz. % 140.52% 180.19% 11.25% 169.35% 130.22% 144.34% 100.00%
Tax Rate 18.08 % 15.46 % - % 15.91 % 23.19 % 21.46 % 25.09 % -5.31% YoY % 16.95% 0.00% 0.00% -31.39% 8.06% -14.47% - Horiz. % 72.06% 61.62% 0.00% 63.41% 92.43% 85.53% 100.00%
Total Cost 203,200 250,243 139,068 253,925 257,799 274,680 253,886 -3.64% YoY % -18.80% 79.94% -45.23% -1.50% -6.15% 8.19% - Horiz. % 80.04% 98.57% 54.78% 100.02% 101.54% 108.19% 100.00%
Net Worth 783,623 778,156 743,531 742,923 766,614 799,417 823,108 -0.82% YoY % 0.70% 4.66% 0.08% -3.09% -4.10% -2.88% - Horiz. % 95.20% 94.54% 90.33% 90.26% 93.14% 97.12% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 9,111 9,111 9,111 9,111 9,111 9,111 9,111 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Div Payout % 27.43 % 21.39 % 342.55 % 22.76 % 29.60 % 26.70 % 38.54 % -5.51% YoY % 28.24% -93.76% 1,405.05% -23.11% 10.86% -30.72% - Horiz. % 71.17% 55.50% 888.82% 59.06% 76.80% 69.28% 100.00%
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 783,623 778,156 743,531 742,923 766,614 799,417 823,108 -0.82% YoY % 0.70% 4.66% 0.08% -3.09% -4.10% -2.88% - Horiz. % 95.20% 94.54% 90.33% 90.26% 93.14% 97.12% 100.00%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.05 % 14.55 % 1.88 % 13.62 % 10.67 % 11.05 % 8.52 % 8.69% YoY % -3.44% 673.94% -86.20% 27.65% -3.44% 29.69% - Horiz. % 164.91% 170.77% 22.07% 159.86% 125.23% 129.69% 100.00%
ROE 4.24 % 5.47 % 0.36 % 5.39 % 4.02 % 4.27 % 2.87 % 6.72% YoY % -22.49% 1,419.44% -93.32% 34.08% -5.85% 48.78% - Horiz. % 147.74% 190.59% 12.54% 187.80% 140.07% 148.78% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 389.20 482.08 233.31 483.92 475.07 508.36 456.87 -2.64% YoY % -19.27% 106.63% -51.79% 1.86% -6.55% 11.27% - Horiz. % 85.19% 105.52% 51.07% 105.92% 103.98% 111.27% 100.00%
EPS 54.00 70.00 4.00 66.00 51.00 56.00 39.00 5.57% YoY % -22.86% 1,650.00% -93.94% 29.41% -8.93% 43.59% - Horiz. % 138.46% 179.49% 10.26% 169.23% 130.77% 143.59% 100.00%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NAPS 12.9000 12.8100 12.2400 12.2300 12.6200 13.1600 13.5500 -0.82% YoY % 0.70% 4.66% 0.08% -3.09% -4.10% -2.88% - Horiz. % 95.20% 94.54% 90.33% 90.26% 93.14% 97.12% 100.00%
Adjusted Per Share Value based on latest NOSH - 60,745 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 389.20 482.08 233.31 483.93 475.07 508.36 456.87 -2.64% YoY % -19.27% 106.63% -51.79% 1.86% -6.55% 11.27% - Horiz. % 85.19% 105.52% 51.07% 105.92% 103.98% 111.27% 100.00%
EPS 54.69 70.13 4.38 65.91 50.68 56.18 38.92 5.83% YoY % -22.02% 1,501.14% -93.35% 30.05% -9.79% 44.35% - Horiz. % 140.52% 180.19% 11.25% 169.35% 130.22% 144.35% 100.00%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NAPS 12.9000 12.8100 12.2400 12.2300 12.6200 13.1600 13.5500 -0.82% YoY % 0.70% 4.66% 0.08% -3.09% -4.10% -2.88% - Horiz. % 95.20% 94.54% 90.33% 90.26% 93.14% 97.12% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 19.1400 22.8200 30.0400 28.4200 37.8000 38.5600 38.4200 -
P/RPS 4.92 4.73 12.88 5.87 7.96 7.59 8.41 -8.54% YoY % 4.02% -63.28% 119.42% -26.26% 4.87% -9.75% - Horiz. % 58.50% 56.24% 153.15% 69.80% 94.65% 90.25% 100.00%
P/EPS 35.00 32.54 686.02 43.12 74.58 68.64 98.71 -15.86% YoY % 7.56% -95.26% 1,490.96% -42.18% 8.65% -30.46% - Horiz. % 35.46% 32.97% 694.99% 43.68% 75.55% 69.54% 100.00%
EY 2.86 3.07 0.15 2.32 1.34 1.46 1.01 18.93% YoY % -6.84% 1,946.67% -93.53% 73.13% -8.22% 44.55% - Horiz. % 283.17% 303.96% 14.85% 229.70% 132.67% 144.55% 100.00%
DY 0.78 0.66 0.50 0.53 0.40 0.39 0.39 12.24% YoY % 18.18% 32.00% -5.66% 32.50% 2.56% 0.00% - Horiz. % 200.00% 169.23% 128.21% 135.90% 102.56% 100.00% 100.00%
P/NAPS 1.48 1.78 2.45 2.32 3.00 2.93 2.84 -10.29% YoY % -16.85% -27.35% 5.60% -22.67% 2.39% 3.17% - Horiz. % 52.11% 62.68% 86.27% 81.69% 105.63% 103.17% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/11/23 30/11/22 24/11/21 30/11/20 25/11/19 26/11/18 24/11/17 -
Price 17.6200 22.9000 29.9000 31.0600 37.1400 38.2000 39.8000 -
P/RPS 4.53 4.75 12.82 6.42 7.82 7.51 8.71 -10.32% YoY % -4.63% -62.95% 99.69% -17.90% 4.13% -13.78% - Horiz. % 52.01% 54.54% 147.19% 73.71% 89.78% 86.22% 100.00%
P/EPS 32.22 32.65 682.82 47.12 73.28 68.00 102.26 -17.50% YoY % -1.32% -95.22% 1,349.11% -35.70% 7.76% -33.50% - Horiz. % 31.51% 31.93% 667.73% 46.08% 71.66% 66.50% 100.00%
EY 3.10 3.06 0.15 2.12 1.36 1.47 0.98 21.15% YoY % 1.31% 1,940.00% -92.92% 55.88% -7.48% 50.00% - Horiz. % 316.33% 312.24% 15.31% 216.33% 138.78% 150.00% 100.00%
DY 0.85 0.66 0.50 0.48 0.40 0.39 0.38 14.35% YoY % 28.79% 32.00% 4.17% 20.00% 2.56% 2.63% - Horiz. % 223.68% 173.68% 131.58% 126.32% 105.26% 102.63% 100.00%
P/NAPS 1.37 1.79 2.44 2.54 2.94 2.90 2.94 -11.94% YoY % -23.46% -26.64% -3.94% -13.61% 1.38% -1.36% - Horiz. % 46.60% 60.88% 82.99% 86.39% 100.00% 98.64% 100.00%
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 Δ & YoY Δ 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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2Q 2023 Bursa (PMMA).pdf 
