[TOMYPAK] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -79.98%
YoY- -2.04%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 224,487 171,100 112,796 55,008 216,724 161,864 108,060 62.59%
PBT 19,903 15,415 9,710 4,714 23,233 17,691 12,051 39.59%
Tax -5,686 -4,426 -2,740 -1,260 -5,981 -4,345 -3,065 50.80%
NP 14,217 10,989 6,970 3,454 17,252 13,346 8,986 35.66%
-
NP to SH 14,217 10,989 6,970 3,454 17,252 13,346 8,986 35.66%
-
Tax Rate 28.57% 28.71% 28.22% 26.73% 25.74% 24.56% 25.43% -
Total Cost 210,270 160,111 105,826 51,554 199,472 148,518 99,074 64.92%
-
Net Worth 109,361 108,357 108,324 107,117 103,605 102,493 100,329 5.89%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 8,748 6,567 4,376 2,186 8,179 5,996 3,816 73.59%
Div Payout % 61.54% 59.76% 62.79% 63.29% 47.41% 44.93% 42.48% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 109,361 108,357 108,324 107,117 103,605 102,493 100,329 5.89%
NOSH 109,361 109,452 109,419 109,303 109,058 109,035 109,053 0.18%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 6.33% 6.42% 6.18% 6.28% 7.96% 8.25% 8.32% -
ROE 13.00% 10.14% 6.43% 3.22% 16.65% 13.02% 8.96% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 205.27 156.32 103.09 50.33 198.72 148.45 99.09 62.28%
EPS 13.00 10.04 6.37 3.16 15.81 12.24 8.24 35.40%
DPS 8.00 6.00 4.00 2.00 7.50 5.50 3.50 73.25%
NAPS 1.00 0.99 0.99 0.98 0.95 0.94 0.92 5.70%
Adjusted Per Share Value based on latest NOSH - 109,303
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 52.07 39.69 26.16 12.76 50.27 37.55 25.07 62.57%
EPS 3.30 2.55 1.62 0.80 4.00 3.10 2.08 35.91%
DPS 2.03 1.52 1.02 0.51 1.90 1.39 0.89 73.01%
NAPS 0.2537 0.2513 0.2513 0.2485 0.2403 0.2377 0.2327 5.91%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.41 1.40 1.38 1.28 1.20 1.05 0.92 -
P/RPS 0.69 0.90 1.34 2.54 0.60 0.71 0.93 -18.00%
P/EPS 10.85 13.94 21.66 40.51 7.59 8.58 11.17 -1.91%
EY 9.22 7.17 4.62 2.47 13.18 11.66 8.96 1.91%
DY 5.67 4.29 2.90 1.56 6.25 5.24 3.80 30.48%
P/NAPS 1.41 1.41 1.39 1.31 1.26 1.12 1.00 25.66%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 21/11/13 19/08/13 23/05/13 26/02/13 26/11/12 14/08/12 -
Price 1.38 1.42 1.52 1.47 1.28 1.17 1.10 -
P/RPS 0.67 0.91 1.47 2.92 0.64 0.79 1.11 -28.51%
P/EPS 10.62 14.14 23.86 46.52 8.09 9.56 13.35 -14.10%
EY 9.42 7.07 4.19 2.15 12.36 10.46 7.49 16.46%
DY 5.80 4.23 2.63 1.36 5.86 4.70 3.18 49.11%
P/NAPS 1.38 1.43 1.54 1.50 1.35 1.24 1.20 9.73%

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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