[PHARMA] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

13-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -12.53%

YoY- -42.19%

Quarter Report

Pharma Q1 Fin Result.pdf

Latest QR

Upcoming QR

PHARMA's Result

PHARMA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	2,189,022	2,141,608	2,181,982	2,236,780	2,189,312	2,012,216	1,969,498	7.26%
YoY %	2.21%	-1.85%	-2.45%	2.17%	8.80%	2.17%	-	-
Horiz. %	111.15%	108.74%	110.79%	113.57%	111.16%	102.17%	100.00%	-
PBT	72,017	90,597	96,050	106,152	112,722	118,673	127,336	-31.49%
YoY %	-20.51%	-5.68%	-9.52%	-5.83%	-5.01%	-6.80%	-	-
Horiz. %	56.56%	71.15%	75.43%	83.36%	88.52%	93.20%	100.00%	-
Tax	-26,158	-28,252	-27,828	-32,272	-28,138	-27,282	-30,200	-9.09%
YoY %	7.41%	-1.52%	13.77%	-14.69%	-3.14%	9.66%	-	-
Horiz. %	86.62%	93.55%	92.15%	106.86%	93.17%	90.34%	100.00%	-
NP	45,859	62,345	68,222	73,880	84,584	91,390	97,136	-39.23%
YoY %	-26.44%	-8.61%	-7.66%	-12.65%	-7.45%	-5.92%	-	-
Horiz. %	47.21%	64.18%	70.23%	76.06%	87.08%	94.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,599	61,913	66,748	73,516	84,044	90,642	96,022	-38.99%
YoY %	-26.35%	-7.24%	-9.21%	-12.53%	-7.28%	-5.60%	-	-
Horiz. %	47.49%	64.48%	69.51%	76.56%	87.53%	94.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.32%	31.18%	28.97%	30.40%	24.96%	22.99%	23.72%	-
YoY %	16.48%	7.63%	-4.70%	21.79%	8.57%	-3.08%	-	-
Horiz. %	153.12%	131.45%	122.13%	128.16%	105.23%	96.92%	100.00%	-
Total Cost	2,143,163	2,079,262	2,113,760	2,162,900	2,104,728	1,920,825	1,872,362	9.37%
YoY %	3.07%	-1.63%	-2.27%	2.76%	9.57%	2.59%	-	-
Horiz. %	114.46%	111.05%	112.89%	115.52%	112.41%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	531,169	530,907	524,041	515,906	529,482	534,070	527,991	0.39%
YoY %	0.05%	1.31%	1.58%	-2.56%	-0.86%	1.15%	-	-
Horiz. %	100.60%	100.55%	99.25%	97.71%	100.28%	101.15%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	41,457	44,889	46,604	41,417	77,674	79,389	72,469	-30.97%
YoY %	-7.65%	-3.68%	12.52%	-46.68%	-2.16%	9.55%	-	-
Horiz. %	57.21%	61.94%	64.31%	57.15%	107.18%	109.55%	100.00%	-
Div Payout %	90.92%	72.50%	69.82%	56.34%	92.42%	87.59%	75.47%	-
YoY %	25.41%	3.84%	23.93%	-39.04%	5.51%	16.06%	-	-
Horiz. %	120.47%	96.06%	92.51%	74.65%	122.46%	116.06%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	531,169	530,907	524,041	515,906	529,482	534,070	527,991	0.39%
YoY %	0.05%	1.31%	1.58%	-2.56%	-0.86%	1.15%	-	-
Horiz. %	100.60%	100.55%	99.25%	97.71%	100.28%	101.15%	100.00%	-
NOSH	259,377	258,979	258,913	258,859	258,915	258,880	258,819	0.14%
YoY %	0.15%	0.03%	0.02%	-0.02%	0.01%	0.02%	-	-
Horiz. %	100.22%	100.06%	100.04%	100.02%	100.04%	100.02%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	2.09%	2.91%	3.13%	3.30%	3.86%	4.54%	4.93%	-
YoY %	-28.18%	-7.03%	-5.15%	-14.51%	-14.98%	-7.91%	-	-
Horiz. %	42.39%	59.03%	63.49%	66.94%	78.30%	92.09%	100.00%	-
ROE	8.58%	11.66%	12.74%	14.25%	15.87%	16.97%	18.19%	-
YoY %	-26.42%	-8.48%	-10.60%	-10.21%	-6.48%	-6.71%	-	-
Horiz. %	47.17%	64.10%	70.04%	78.34%	87.25%	93.29%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	844.83	826.94	842.74	864.09	845.57	777.28	760.95	7.18%
YoY %	2.16%	-1.87%	-2.47%	2.19%	8.79%	2.15%	-	-
Horiz. %	111.02%	108.67%	110.75%	113.55%	111.12%	102.15%	100.00%	-
EPS	17.60	23.91	25.78	28.40	32.46	35.01	37.10	-39.03%
YoY %	-26.39%	-7.25%	-9.23%	-12.51%	-7.28%	-5.63%	-	-
Horiz. %	47.44%	64.45%	69.49%	76.55%	87.49%	94.37%	100.00%	-
DPS	16.00	17.33	18.00	16.00	30.00	30.67	28.00	-31.02%
YoY %	-7.67%	-3.72%	12.50%	-46.67%	-2.18%	9.54%	-	-
Horiz. %	57.14%	61.89%	64.29%	57.14%	107.14%	109.54%	100.00%	-
NAPS	2.05	2.05	2.024	1.993	2.045	2.063	2.04	0.32%
YoY %	0.00%	1.28%	1.56%	-2.54%	-0.87%	1.13%	-	-
Horiz. %	100.49%	100.49%	99.22%	97.70%	100.25%	101.13%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 258,859
RPS	151.88	148.59	151.39	155.20	151.90	139.62	136.65	7.26%
YoY %	2.21%	-1.85%	-2.45%	2.17%	8.80%	2.17%	-	-
Horiz. %	111.15%	108.74%	110.79%	113.57%	111.16%	102.17%	100.00%	-
EPS	3.16	4.30	4.63	5.10	5.83	6.29	6.66	-39.02%
YoY %	-26.51%	-7.13%	-9.22%	-12.52%	-7.31%	-5.56%	-	-
Horiz. %	47.45%	64.56%	69.52%	76.58%	87.54%	94.44%	100.00%	-
DPS	2.88	3.11	3.23	2.87	5.39	5.51	5.03	-30.93%
YoY %	-7.40%	-3.72%	12.54%	-46.75%	-2.18%	9.54%	-	-
Horiz. %	57.26%	61.83%	64.21%	57.06%	107.16%	109.54%	100.00%	-
NAPS	0.3685	0.3684	0.3636	0.358	0.3674	0.3706	0.3663	0.39%
YoY %	0.03%	1.32%	1.56%	-2.56%	-0.86%	1.17%	-	-
Horiz. %	100.60%	100.57%	99.26%	97.73%	100.30%	101.17%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	5.30	5.58	5.50	5.76	6.36	6.50	7.13	-
P/RPS	0.63	0.67	0.65	0.67	0.75	0.84	0.94	-23.32%
YoY %	-5.97%	3.08%	-2.99%	-10.67%	-10.71%	-10.64%	-	-
Horiz. %	67.02%	71.28%	69.15%	71.28%	79.79%	89.36%	100.00%	-
P/EPS	30.12	23.34	21.33	20.28	19.59	18.56	19.22	34.73%
YoY %	29.05%	9.42%	5.18%	3.52%	5.55%	-3.43%	-	-
Horiz. %	156.71%	121.44%	110.98%	105.52%	101.93%	96.57%	100.00%	-
EY	3.32	4.28	4.69	4.93	5.10	5.39	5.20	-25.75%
YoY %	-22.43%	-8.74%	-4.87%	-3.33%	-5.38%	3.65%	-	-
Horiz. %	63.85%	82.31%	90.19%	94.81%	98.08%	103.65%	100.00%	-
DY	3.02	3.11	3.27	2.78	4.72	4.72	3.93	-16.03%
YoY %	-2.89%	-4.89%	17.63%	-41.10%	0.00%	20.10%	-	-
Horiz. %	76.84%	79.13%	83.21%	70.74%	120.10%	120.10%	100.00%	-
P/NAPS	2.59	2.72	2.72	2.89	3.11	3.15	3.50	-18.11%
YoY %	-4.78%	0.00%	-5.88%	-7.07%	-1.27%	-10.00%	-	-
Horiz. %	74.00%	77.71%	77.71%	82.57%	88.86%	90.00%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	21/02/17	21/11/16	19/08/16	13/05/16	15/02/16	26/11/15	17/08/15	-
Price	5.12	5.70	5.62	5.60	6.19	6.50	5.65	-
P/RPS	0.61	0.69	0.67	0.65	0.73	0.84	0.74	-12.03%
YoY %	-11.59%	2.99%	3.08%	-10.96%	-13.10%	13.51%	-	-
Horiz. %	82.43%	93.24%	90.54%	87.84%	98.65%	113.51%	100.00%	-
P/EPS	29.09	23.84	21.80	19.72	19.07	18.56	15.23	53.64%
YoY %	22.02%	9.36%	10.55%	3.41%	2.75%	21.86%	-	-
Horiz. %	191.00%	156.53%	143.14%	129.48%	125.21%	121.86%	100.00%	-
EY	3.44	4.19	4.59	5.07	5.24	5.39	6.57	-34.91%
YoY %	-17.90%	-8.71%	-9.47%	-3.24%	-2.78%	-17.96%	-	-
Horiz. %	52.36%	63.77%	69.86%	77.17%	79.76%	82.04%	100.00%	-
DY	3.13	3.04	3.20	2.86	4.85	4.72	4.96	-26.32%
YoY %	2.96%	-5.00%	11.89%	-41.03%	2.75%	-4.84%	-	-
Horiz. %	63.10%	61.29%	64.52%	57.66%	97.78%	95.16%	100.00%	-
P/NAPS	2.50	2.78	2.78	2.81	3.03	3.15	2.77	-6.57%
YoY %	-10.07%	0.00%	-1.07%	-7.26%	-3.81%	13.72%	-	-
Horiz. %	90.25%	100.36%	100.36%	101.44%	109.39%	113.72%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos