[TOMYPAK] QoQ Quarter Result on 30-Jun-2016 [#2]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

26-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 45.73%

YoY- -12.08%

Quarter Report

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Quarter Result
Revenue	53,918	51,168	51,557	56,818	51,362	56,449	55,761	-2.21%
YoY %	5.37%	-0.75%	-9.26%	10.62%	-9.01%	1.23%	-	-
Horiz. %	96.69%	91.76%	92.46%	101.90%	92.11%	101.23%	100.00%	-
PBT	6,679	7,364	4,615	6,568	4,662	7,334	8,460	-14.56%
YoY %	-9.30%	59.57%	-29.74%	40.88%	-36.43%	-13.31%	-	-
Horiz. %	78.95%	87.04%	54.55%	77.64%	55.11%	86.69%	100.00%	-
Tax	-430	-1,100	-1,132	-1,450	-1,150	-1,350	-2,430	-68.44%
YoY %	60.91%	2.83%	21.93%	-26.09%	14.81%	44.44%	-	-
Horiz. %	17.70%	45.27%	46.58%	59.67%	47.33%	55.56%	100.00%	-
NP	6,249	6,264	3,483	5,118	3,512	5,984	6,030	2.40%
YoY %	-0.24%	79.84%	-31.95%	45.73%	-41.31%	-0.76%	-	-
Horiz. %	103.63%	103.88%	57.76%	84.88%	58.24%	99.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,262	6,306	3,485	5,118	3,512	5,984	6,030	2.54%
YoY %	-0.70%	80.95%	-31.91%	45.73%	-41.31%	-0.76%	-	-
Horiz. %	103.85%	104.58%	57.79%	84.88%	58.24%	99.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.44%	14.94%	24.53%	22.08%	24.67%	18.41%	28.72%	-
YoY %	-56.89%	-39.09%	11.10%	-10.50%	34.00%	-35.90%	-	-
Horiz. %	22.42%	52.02%	85.41%	76.88%	85.90%	64.10%	100.00%	-
Total Cost	47,669	44,904	48,074	51,700	47,850	50,465	49,731	-2.78%
YoY %	6.16%	-6.59%	-7.01%	8.05%	-5.18%	1.48%	-	-
Horiz. %	95.85%	90.29%	96.67%	103.96%	96.22%	101.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,312	188,851	148,046	142,946	125,819	125,806	122,347	35.61%
YoY %	2.36%	27.56%	3.57%	13.61%	0.01%	2.83%	-	-
Horiz. %	158.00%	154.36%	121.01%	116.84%	102.84%	102.83%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	3,304	3,284	2,620	2,552	2,188	3,281	3,277	0.54%
YoY %	0.61%	25.34%	2.66%	16.64%	-33.31%	0.12%	-	-
Horiz. %	100.82%	100.21%	79.95%	77.88%	66.77%	100.12%	100.00%	-
Div Payout %	52.77%	52.08%	75.19%	49.88%	62.31%	54.84%	54.35%	-
YoY %	1.32%	-30.74%	50.74%	-19.95%	13.62%	0.90%	-	-
Horiz. %	97.09%	95.82%	138.34%	91.78%	114.65%	100.90%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	193,312	188,851	148,046	142,946	125,819	125,806	122,347	35.61%
YoY %	2.36%	27.56%	3.57%	13.61%	0.01%	2.83%	-	-
Horiz. %	158.00%	154.36%	121.01%	116.84%	102.84%	102.83%	100.00%	-
NOSH	165,224	164,218	131,015	127,630	109,408	109,396	109,239	31.73%
YoY %	0.61%	25.34%	2.65%	16.66%	0.01%	0.14%	-	-
Horiz. %	151.25%	150.33%	119.93%	116.84%	100.15%	100.14%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	11.59%	12.24%	6.76%	9.01%	6.84%	10.60%	10.81%	-
YoY %	-5.31%	81.07%	-24.97%	31.73%	-35.47%	-1.94%	-	-
Horiz. %	107.22%	113.23%	62.53%	83.35%	63.27%	98.06%	100.00%	-
ROE	3.24%	3.34%	2.35%	3.58%	2.79%	4.76%	4.93%	-
YoY %	-2.99%	42.13%	-34.36%	28.32%	-41.39%	-3.45%	-	-
Horiz. %	65.72%	67.75%	47.67%	72.62%	56.59%	96.55%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	32.63	31.16	39.35	44.52	46.95	51.60	51.04	-25.76%
YoY %	4.72%	-20.81%	-11.61%	-5.18%	-9.01%	1.10%	-	-
Horiz. %	63.93%	61.05%	77.10%	87.23%	91.99%	101.10%	100.00%	-
EPS	3.79	3.84	2.66	4.01	3.21	5.47	5.52	-22.15%
YoY %	-1.30%	44.36%	-33.67%	24.92%	-41.32%	-0.91%	-	-
Horiz. %	68.66%	69.57%	48.19%	72.64%	58.15%	99.09%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	3.00	3.00	-23.66%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
NAPS	1.17	1.15	1.13	1.12	1.15	1.15	1.12	2.95%
YoY %	1.74%	1.77%	0.89%	-2.61%	0.00%	2.68%	-	-
Horiz. %	104.46%	102.68%	100.89%	100.00%	102.68%	102.68%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 127,630
RPS	12.64	12.00	12.09	13.32	12.04	13.23	13.07	-2.20%
YoY %	5.33%	-0.74%	-9.23%	10.63%	-8.99%	1.22%	-	-
Horiz. %	96.71%	91.81%	92.50%	101.91%	92.12%	101.22%	100.00%	-
EPS	1.47	1.48	0.82	1.20	0.82	1.40	1.41	2.81%
YoY %	-0.68%	80.49%	-31.67%	46.34%	-41.43%	-0.71%	-	-
Horiz. %	104.26%	104.96%	58.16%	85.11%	58.16%	99.29%	100.00%	-
DPS	0.77	0.77	0.61	0.60	0.51	0.77	0.77	0.00%
YoY %	0.00%	26.23%	1.67%	17.65%	-33.77%	0.00%	-	-
Horiz. %	100.00%	100.00%	79.22%	77.92%	66.23%	100.00%	100.00%	-
NAPS	0.4532	0.4427	0.3471	0.3351	0.295	0.2949	0.2868	35.62%
YoY %	2.37%	27.54%	3.58%	13.59%	0.03%	2.82%	-	-
Horiz. %	158.02%	154.36%	121.03%	116.84%	102.86%	102.82%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	2.09	1.64	1.63	1.90	2.44	2.71	2.05	-
P/RPS	6.18	5.26	4.14	4.27	5.20	5.25	4.02	33.16%
YoY %	17.49%	27.05%	-3.04%	-17.88%	-0.95%	30.60%	-	-
Horiz. %	153.73%	130.85%	102.99%	106.22%	129.35%	130.60%	100.00%	-
P/EPS	51.98	42.71	61.28	47.38	76.01	49.54	37.14	25.09%
YoY %	21.70%	-30.30%	29.34%	-37.67%	53.43%	33.39%	-	-
Horiz. %	139.96%	115.00%	165.00%	127.57%	204.66%	133.39%	100.00%	-
EY	1.92	2.34	1.63	2.11	1.32	2.02	2.69	-20.11%
YoY %	-17.95%	43.56%	-22.75%	59.85%	-34.65%	-24.91%	-	-
Horiz. %	71.38%	86.99%	60.59%	78.44%	49.07%	75.09%	100.00%	-
DY	0.96	1.22	1.23	1.05	0.82	1.11	1.46	-24.36%
YoY %	-21.31%	-0.81%	17.14%	28.05%	-26.13%	-23.97%	-	-
Horiz. %	65.75%	83.56%	84.25%	71.92%	56.16%	76.03%	100.00%	-
P/NAPS	2.09	1.43	1.44	1.70	2.12	2.36	1.83	9.25%
YoY %	46.15%	-0.69%	-15.29%	-19.81%	-10.17%	28.96%	-	-
Horiz. %	114.21%	78.14%	78.69%	92.90%	115.85%	128.96%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	18/05/17	28/02/17	25/11/16	26/08/16	18/05/16	26/02/16	25/11/15	-
Price	2.39	1.78	1.64	1.71	2.56	2.42	2.70	-
P/RPS	7.07	5.71	4.17	3.84	5.45	4.69	5.29	21.31%
YoY %	23.82%	36.93%	8.59%	-29.54%	16.20%	-11.34%	-	-
Horiz. %	133.65%	107.94%	78.83%	72.59%	103.02%	88.66%	100.00%	-
P/EPS	59.44	46.35	61.65	42.64	79.75	44.24	48.91	13.86%
YoY %	28.24%	-24.82%	44.58%	-46.53%	80.27%	-9.55%	-	-
Horiz. %	121.53%	94.77%	126.05%	87.18%	163.05%	90.45%	100.00%	-
EY	1.68	2.16	1.62	2.35	1.25	2.26	2.04	-12.13%
YoY %	-22.22%	33.33%	-31.06%	88.00%	-44.69%	10.78%	-	-
Horiz. %	82.35%	105.88%	79.41%	115.20%	61.27%	110.78%	100.00%	-
DY	0.84	1.12	1.22	1.17	0.78	1.24	1.11	-16.94%
YoY %	-25.00%	-8.20%	4.27%	50.00%	-37.10%	11.71%	-	-
Horiz. %	75.68%	100.90%	109.91%	105.41%	70.27%	111.71%	100.00%	-
P/NAPS	2.39	1.55	1.45	1.53	2.23	2.10	2.41	-0.55%
YoY %	54.19%	6.90%	-5.23%	-31.39%	6.19%	-12.86%	-	-
Horiz. %	99.17%	64.32%	60.17%	63.49%	92.53%	87.14%	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.

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