PANASONIC MANUFACTURING MALAYSIA BERHAD 23.8.2017

Panamy		23.8.2017
5 Years Quarterly Report History
Qtr	Financial	Revenue	PBT	PAT	PBT
No	Quarter	(RM,000)	(RM,000)	(RM,000)	Margin
1	30-Jun-17	327,846	50,260	39,576	15.3%
4	31-Mar-17	247,314	26,360	26,765	10.7%
3	31-Dec-16	285,443	39,737	31,267	13.9%
2	30-Sep-16	292,418	42,162	30,783	14.4%
1	30-Jun-16	297,789	49,840	38,303	16.7%
4	31-Mar-16	249,730	38,308	36,210	15.3%
3	31-Dec-15	289,133	54,847	38,596	19.0%
2	30-Sep-15	280,665	50,762	40,296	18.1%
1	30-Jun-15	267,207	41,255	31,798	15.4%
4	31-Mar-15	180,182	31,812	23,865	17.7%
3	31-Dec-14	251,175	33,860	26,390	13.5%
2	30-Sep-14	249,155	34,015	26,085	13.7%
1	30-Jun-14	250,508	30,146	23,198	12.0%
4	31-Mar-14	195,513	25,393	18,920	13.0%
3	31-Dec-13	242,969	32,284	24,938	13.3%
2	30-Sep-13	241,490	27,146	20,905	11.2%
1	30-Jun-13	219,239	20,376	16,022	9.3%
4	31-Mar-13	187,695	15,876	14,131	8.5%
3	31-Dec-12	241,984	33,213	25,071	13.7%
2	30-Sep-12	225,301	23,094	17,901	10.3%
5 Years Trailing 4 Quarters
No.	Financial	ttm-Rev	ttm-PBT	ttm-PAT	ttm-PBT
Qtr.	Quarter	(RM,000)	(RM,000)	(RM,000)	Margin
1	31-Mar-18	1,153,021	158,519	128,391	13.7%
4	31-Mar-17	1,122,964	158,099	127,118	14.1%
3	31-Mar-17	1,125,380	170,047	136,563	15.1%
2	31-Mar-17	1,129,070	185,157	143,892	16.4%
1	31-Mar-17	1,117,317	193,757	153,405	17.3%
4	31-Mar-16	1,086,735	185,172	146,900	17.0%
3	31-Mar-16	1,017,187	178,676	134,555	17.6%
2	31-Mar-16	979,229	157,689	122,349	16.1%
1	31-Mar-16	947,719	140,942	108,138	14.9%
4	31-Mar-15	931,020	129,833	99,538	13.9%
3	31-Mar-15	946,351	123,414	94,593	13.0%
2	31-Mar-15	938,145	121,838	93,141	13.0%
1	31-Mar-15	930,480	114,969	87,961	12.4%
4	31-Mar-14	899,211	105,199	80,785	11.7%
3	31-Mar-14	891,393	95,682	75,996	10.7%
2	31-Mar-14	890,408	96,611	76,129	10.9%
1	31-Mar-14	874,219	92,559	73,125	10.6%
4	31-Mar-13	864,646	94,930	75,094	11.0%
3	31-Mar-13	834,702	90,231	68,428	10.8%
2	31-Mar-13	816,136	82,993	63,163	10.2%
5 Years Adjusted EPS, DPS, NTA and ttm-EPS for capital changes
No of shares (m)		60.9
		adj	adj	adj	adj	adj
Qtr	Financial	EPS	DPS	NTA	ttm-EPS	ttm-DPS
No	Quarter	(Cent)	(Cent)	(RM)	(Cent)	(Cent)
1	30-Jun-17	65.00	0.0	14.18	210.87	116.78
4	31-Mar-17	43.96	101.9	13.52	208.78	116.78
3	31-Dec-16	51.35	0.0	13.33	224.29	137.78
2	30-Sep-16	50.56	14.9	12.61	236.33	137.78
1	30-Jun-16	62.91	0.0	13.44	251.95	137.73
4	31-Mar-16	59.47	122.9	12.72	241.27	137.73
3	31-Dec-15	63.39	0.0	12.46	220.99	14.82
2	30-Sep-15	66.18	14.8	11.60	200.95	14.82
1	30-Jun-15	52.23	0.0	12.40	177.61	14.94
4	31-Mar-15	39.20	0.0	11.59	163.48	14.94
3	31-Dec-14	43.34	0.0	11.67	155.36	14.94
2	30-Sep-14	42.84	14.9	11.11	152.98	14.94
1	30-Jun-14	38.10	0.0	11.33	144.47	15.15
4	31-Mar-14	31.07	0.0	10.95	132.68	15.15
3	31-Dec-13	40.96	0.0	10.60	124.82	189.72
2	30-Sep-13	34.33	15.1	10.41	125.03	189.72
1	30-Jun-13	26.31	0.0	11.40	120.10	189.78
4	31-Mar-13	23.21	174.6	11.10	123.34	189.78
3	31-Dec-12	41.18	0.0	10.93	112.39	15.21
2	30-Sep-12	29.40	15.2	10.61	103.74	15.21
Capital changes
No.	Financial	No of
Qtr.	Quarter	Shrs (m)
1	30-Jun-17	60.9
4	31-Mar-17	60.8
3	31-Dec-16	61.3
2	30-Sep-16	60.4
1	30-Jun-16	60.8
4	31-Mar-16	60.4
3	31-Dec-15	61.3
2	30-Sep-15	60.1
1	30-Jun-15	61.2
4	31-Mar-15	59.7
3	31-Dec-14	61.4
2	30-Sep-14	60.7
1	30-Jun-14	61.0
4	31-Mar-14	61.0
3	31-Dec-13	60.8
2	30-Sep-13	61.5
1	30-Jun-13	61.6
4	31-Mar-13	61.4
3	31-Dec-12	61.1
2	30-Sep-12	61.7
1	30-Jun-12	60.0
4	31-Mar-12	62.2
3	31-Dec-11	60.0
2	30-Sep-11	61.6

Dividends
Date	Financial	Entitlement	Dividend	Dividend
	Year	Type	(Cent)	(%)
31-Jul-17	31-Mar-17	Final Dividend	102.0	0.0
29-Nov-16	31-Mar-17	Interim Dividend	15.0	0.0
30-May-16	31-Mar-16	Final Dividend	124.0	0.0
27-Nov-15	31-Mar-16	Interim Dividend	15.0	0.0
25-Jun-15	31-Mar-15	Final Dividend	35.0	0.0
25-Jun-15	31-Mar-15	Special Dividend	92.0	0.0
28-Nov-14	31-Mar-15	Interim Dividend	15.0	0.0
25-Jun-14	31-Mar-14	Final Dividend	35.0	0.0
25-Jun-14	31-Mar-14	Special Dividend	23.0	0.0
28-Nov-13	31-Mar-14	Interim Dividend	15.0	0.0
30-May-13	31-Mar-13	Final Dividend	35.0	0.0
30-May-13	31-Mar-13	Special Dividend	138.0	0.0