[TOMYPAK] QoQ TTM Result on 31-Dec-2011 [#4]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

28-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- -14.67%

YoY- -28.06%

Quarter Report

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	213,411	214,337	213,201	212,413	210,287	199,049	188,499	8.60%
YoY %	-0.43%	0.53%	0.37%	1.01%	5.65%	5.60%	-	-
Horiz. %	113.22%	113.71%	113.10%	112.69%	111.56%	105.60%	100.00%	-
PBT	20,874	19,815	15,672	14,054	15,933	14,485	15,182	23.57%
YoY %	5.34%	26.44%	11.51%	-11.79%	10.00%	-4.59%	-	-
Horiz. %	137.49%	130.52%	103.23%	92.57%	104.95%	95.41%	100.00%	-
Tax	-5,289	-5,186	-3,746	-2,650	-2,568	-1,497	-1,476	133.62%
YoY %	-1.99%	-38.44%	-41.36%	-3.19%	-71.54%	-1.42%	-	-
Horiz. %	358.33%	351.36%	253.79%	179.54%	173.98%	101.42%	100.00%	-
NP	15,585	14,629	11,926	11,404	13,365	12,988	13,706	8.91%
YoY %	6.53%	22.66%	4.58%	-14.67%	2.90%	-5.24%	-	-
Horiz. %	113.71%	106.73%	87.01%	83.20%	97.51%	94.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,585	14,629	11,926	11,404	13,365	12,988	13,706	8.91%
YoY %	6.53%	22.66%	4.58%	-14.67%	2.90%	-5.24%	-	-
Horiz. %	113.71%	106.73%	87.01%	83.20%	97.51%	94.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.34%	26.17%	23.90%	18.86%	16.12%	10.33%	9.72%	-
YoY %	-3.17%	9.50%	26.72%	17.00%	56.05%	6.28%	-	-
Horiz. %	260.70%	269.24%	245.88%	194.03%	165.84%	106.28%	100.00%	-
Total Cost	197,826	199,708	201,275	201,009	196,922	186,061	174,793	8.57%
YoY %	-0.94%	-0.78%	0.13%	2.08%	5.84%	6.45%	-	-
Horiz. %	113.18%	114.25%	115.15%	115.00%	112.66%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	102,716	100,464	96,064	93,472	93,230	91,176	89,687	9.43%
YoY %	2.24%	4.58%	2.77%	0.26%	2.25%	1.66%	-	-
Horiz. %	114.53%	112.02%	107.11%	104.22%	103.95%	101.66%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	7,637	7,077	6,413	6,288	6,177	6,065	6,054	16.69%
YoY %	7.91%	10.35%	1.99%	1.80%	1.85%	0.18%	-	-
Horiz. %	126.15%	116.90%	105.93%	103.87%	102.03%	100.18%	100.00%	-
Div Payout %	49.00%	48.38%	53.78%	55.15%	46.22%	46.70%	44.18%	-
YoY %	1.28%	-10.04%	-2.48%	19.32%	-1.03%	5.70%	-	-
Horiz. %	110.91%	109.51%	121.73%	124.83%	104.62%	105.70%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	102,716	100,464	96,064	93,472	93,230	91,176	89,687	9.43%
YoY %	2.24%	4.58%	2.77%	0.26%	2.25%	1.66%	-	-
Horiz. %	114.53%	112.02%	107.11%	104.22%	103.95%	101.66%	100.00%	-
NOSH	109,273	109,200	109,164	108,689	108,407	108,543	108,057	0.74%
YoY %	0.07%	0.03%	0.44%	0.26%	-0.13%	0.45%	-	-
Horiz. %	101.13%	101.06%	101.02%	100.58%	100.32%	100.45%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	7.30%	6.83%	5.59%	5.37%	6.36%	6.53%	7.27%	-
YoY %	6.88%	22.18%	4.10%	-15.57%	-2.60%	-10.18%	-	-
Horiz. %	100.41%	93.95%	76.89%	73.87%	87.48%	89.82%	100.00%	-
ROE	15.17%	14.56%	12.41%	12.20%	14.34%	14.24%	15.28%	-
YoY %	4.19%	17.32%	1.72%	-14.92%	0.70%	-6.81%	-	-
Horiz. %	99.28%	95.29%	81.22%	79.84%	93.85%	93.19%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	195.30	196.28	195.30	195.43	193.98	183.38	174.44	7.79%
YoY %	-0.50%	0.50%	-0.07%	0.75%	5.78%	5.12%	-	-
Horiz. %	111.96%	112.52%	111.96%	112.03%	111.20%	105.12%	100.00%	-
EPS	14.26	13.40	10.92	10.49	12.33	11.97	12.68	8.12%
YoY %	6.42%	22.71%	4.10%	-14.92%	3.01%	-5.60%	-	-
Horiz. %	112.46%	105.68%	86.12%	82.73%	97.24%	94.40%	100.00%	-
DPS	7.00	6.50	5.90	5.80	5.70	5.60	5.60	15.99%
YoY %	7.69%	10.17%	1.72%	1.75%	1.79%	0.00%	-	-
Horiz. %	125.00%	116.07%	105.36%	103.57%	101.79%	100.00%	100.00%	-
NAPS	0.94	0.92	0.88	0.86	0.86	0.84	0.83	8.62%
YoY %	2.17%	4.55%	2.33%	0.00%	2.38%	1.20%	-	-
Horiz. %	113.25%	110.84%	106.02%	103.61%	103.61%	101.20%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 108,689
RPS	49.50	49.72	49.45	49.27	48.78	46.17	43.72	8.60%
YoY %	-0.44%	0.55%	0.37%	1.00%	5.65%	5.60%	-	-
Horiz. %	113.22%	113.72%	113.11%	112.69%	111.57%	105.60%	100.00%	-
EPS	3.62	3.39	2.77	2.65	3.10	3.01	3.18	8.99%
YoY %	6.78%	22.38%	4.53%	-14.52%	2.99%	-5.35%	-	-
Horiz. %	113.84%	106.60%	87.11%	83.33%	97.48%	94.65%	100.00%	-
DPS	1.77	1.64	1.49	1.46	1.43	1.41	1.40	16.87%
YoY %	7.93%	10.07%	2.05%	2.10%	1.42%	0.71%	-	-
Horiz. %	126.43%	117.14%	106.43%	104.29%	102.14%	100.71%	100.00%	-
NAPS	0.2383	0.233	0.2228	0.2168	0.2163	0.2115	0.208	9.46%
YoY %	2.27%	4.58%	2.77%	0.23%	2.27%	1.68%	-	-
Horiz. %	114.57%	112.02%	107.12%	104.23%	103.99%	101.68%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.05	0.92	0.96	1.00	0.865	0.96	1.07	-
P/RPS	0.54	0.47	0.49	0.51	0.45	0.52	0.61	-7.78%
YoY %	14.89%	-4.08%	-3.92%	13.33%	-13.46%	-14.75%	-	-
Horiz. %	88.52%	77.05%	80.33%	83.61%	73.77%	85.25%	100.00%	-
P/EPS	7.36	6.87	8.79	9.53	7.02	8.02	8.44	-8.70%
YoY %	7.13%	-21.84%	-7.76%	35.75%	-12.47%	-4.98%	-	-
Horiz. %	87.20%	81.40%	104.15%	112.91%	83.18%	95.02%	100.00%	-
EY	13.58	14.56	11.38	10.49	14.25	12.46	11.85	9.48%
YoY %	-6.73%	27.94%	8.48%	-26.39%	14.37%	5.15%	-	-
Horiz. %	114.60%	122.87%	96.03%	88.52%	120.25%	105.15%	100.00%	-
DY	6.67	7.07	6.15	5.80	6.59	5.83	5.24	17.40%
YoY %	-5.66%	14.96%	6.03%	-11.99%	13.04%	11.26%	-	-
Horiz. %	127.29%	134.92%	117.37%	110.69%	125.76%	111.26%	100.00%	-
P/NAPS	1.12	1.00	1.09	1.16	1.01	1.14	1.29	-8.96%
YoY %	12.00%	-8.26%	-6.03%	14.85%	-11.40%	-11.63%	-	-
Horiz. %	86.82%	77.52%	84.50%	89.92%	78.29%	88.37%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	14/08/12	18/05/12	28/02/12	03/11/11	19/08/11	05/05/11	-
Price	1.17	1.10	0.90	0.99	0.95	0.93	1.02	-
P/RPS	0.60	0.56	0.46	0.51	0.49	0.51	0.58	2.27%
YoY %	7.14%	21.74%	-9.80%	4.08%	-3.92%	-12.07%	-	-
Horiz. %	103.45%	96.55%	79.31%	87.93%	84.48%	87.93%	100.00%	-
P/EPS	8.20	8.21	8.24	9.44	7.71	7.77	8.04	1.31%
YoY %	-0.12%	-0.36%	-12.71%	22.44%	-0.77%	-3.36%	-	-
Horiz. %	101.99%	102.11%	102.49%	117.41%	95.90%	96.64%	100.00%	-
EY	12.19	12.18	12.14	10.60	12.98	12.87	12.44	-1.34%
YoY %	0.08%	0.33%	14.53%	-18.34%	0.85%	3.46%	-	-
Horiz. %	97.99%	97.91%	97.59%	85.21%	104.34%	103.46%	100.00%	-
DY	5.98	5.91	6.56	5.86	6.00	6.02	5.49	5.84%
YoY %	1.18%	-9.91%	11.95%	-2.33%	-0.33%	9.65%	-	-
Horiz. %	108.93%	107.65%	119.49%	106.74%	109.29%	109.65%	100.00%	-
P/NAPS	1.24	1.20	1.02	1.15	1.10	1.11	1.23	0.53%
YoY %	3.33%	17.65%	-11.30%	4.55%	-0.90%	-9.76%	-	-
Horiz. %	100.81%	97.56%	82.93%	93.50%	89.43%	90.24%	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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