[TOMYPAK] QoQ TTM Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	168,382	177,752	180,873	202,758	204,280	210,079	208,953	-13.36%
YoY %	-5.27%	-1.73%	-10.79%	-0.75%	-2.76%	0.54%	-	-
Horiz. %	80.58%	85.07%	86.56%	97.04%	97.76%	100.54%	100.00%	-
PBT	-11,647	-6,925	-3,358	4,445	10,022	21,268	22,772	-
YoY %	-68.19%	-106.22%	-175.55%	-55.65%	-52.88%	-6.60%	-	-
Horiz. %	-51.15%	-30.41%	-14.75%	19.52%	44.01%	93.40%	100.00%	-
Tax	9,779	5,296	2,570	192	-503	-1,603	-2,720	-
YoY %	84.65%	106.07%	1,238.54%	138.17%	68.62%	41.07%	-	-
Horiz. %	-359.52%	-194.71%	-94.49%	-7.06%	18.49%	58.93%	100.00%	-
NP	-1,868	-1,629	-788	4,637	9,519	19,665	20,052	-
YoY %	-14.67%	-106.73%	-116.99%	-51.29%	-51.59%	-1.93%	-	-
Horiz. %	-9.32%	-8.12%	-3.93%	23.12%	47.47%	98.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,862	-1,658	-809	4,623	9,520	19,735	20,118	-
YoY %	-12.30%	-104.94%	-117.50%	-51.44%	-51.76%	-1.90%	-	-
Horiz. %	-9.26%	-8.24%	-4.02%	22.98%	47.32%	98.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-4.32%	5.02%	7.54%	11.94%	-
YoY %	-	-	-	-186.06%	-33.42%	-36.85%	-	-
Horiz. %	-	-	-	-36.18%	42.04%	63.15%	100.00%	-
Total Cost	170,250	179,381	181,661	198,121	194,761	190,414	188,901	-6.67%
YoY %	-5.09%	-1.26%	-8.31%	1.73%	2.28%	0.80%	-	-
Horiz. %	90.13%	94.96%	96.17%	104.88%	103.10%	100.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	192,817	197,090	192,899	197,265	46,943	66,269	46,372	157.90%
YoY %	-2.17%	2.17%	-2.21%	320.22%	-29.16%	42.91%	-	-
Horiz. %	415.80%	425.02%	415.98%	425.40%	101.23%	142.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	1,259	1,467	2,595	3,385	5,430	8,506	9,998	-74.78%
YoY %	-14.18%	-43.47%	-23.34%	-37.66%	-36.16%	-14.92%	-	-
Horiz. %	12.59%	14.67%	25.96%	33.86%	54.31%	85.08%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	73.22%	57.04%	43.10%	49.70%	-
YoY %	0.00%	0.00%	0.00%	28.37%	32.34%	-13.28%	-	-
Horiz. %	0.00%	0.00%	0.00%	147.32%	114.77%	86.72%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	192,817	197,090	192,899	197,265	46,943	66,269	46,372	157.90%
YoY %	-2.17%	2.17%	-2.21%	320.22%	-29.16%	42.91%	-	-
Horiz. %	415.80%	425.02%	415.98%	425.40%	101.23%	142.91%	100.00%	-
NOSH	419,830	419,830	419,752	419,732	419,632	140,999	98,665	161.89%
YoY %	0.00%	0.02%	0.00%	0.02%	197.61%	42.91%	-	-
Horiz. %	425.51%	425.51%	425.43%	425.41%	425.31%	142.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	-1.11%	-0.92%	-0.44%	2.29%	4.66%	9.36%	9.60%	-
YoY %	-20.65%	-109.09%	-119.21%	-50.86%	-50.21%	-2.50%	-	-
Horiz. %	-11.56%	-9.58%	-4.58%	23.85%	48.54%	97.50%	100.00%	-
ROE	-0.97%	-0.84%	-0.42%	2.34%	20.28%	29.78%	43.38%	-
YoY %	-15.48%	-100.00%	-117.95%	-88.46%	-31.90%	-31.35%	-	-
Horiz. %	-2.24%	-1.94%	-0.97%	5.39%	46.75%	68.65%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	40.17	42.39	43.13	48.31	195.82	148.99	211.78	-66.88%
YoY %	-5.24%	-1.72%	-10.72%	-75.33%	31.43%	-29.65%	-	-
Horiz. %	18.97%	20.02%	20.37%	22.81%	92.46%	70.35%	100.00%	-
EPS	-0.44	-0.40	-0.19	1.10	9.13	14.00	20.39	-
YoY %	-10.00%	-110.53%	-117.27%	-87.95%	-34.79%	-31.34%	-	-
Horiz. %	-2.16%	-1.96%	-0.93%	5.39%	44.78%	68.66%	100.00%	-
DPS	0.30	0.35	0.62	0.81	5.21	6.03	10.13	-90.36%
YoY %	-14.29%	-43.55%	-23.46%	-84.45%	-13.60%	-40.47%	-	-
Horiz. %	2.96%	3.46%	6.12%	8.00%	51.43%	59.53%	100.00%	-
NAPS	0.46	0.47	0.46	0.47	0.45	0.47	0.47	-1.41%
YoY %	-2.13%	2.17%	-2.13%	4.44%	-4.26%	0.00%	-	-
Horiz. %	97.87%	100.00%	97.87%	100.00%	95.74%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 419,732
RPS	39.06	41.23	41.95	47.03	47.38	48.73	48.47	-13.36%
YoY %	-5.26%	-1.72%	-10.80%	-0.74%	-2.77%	0.54%	-	-
Horiz. %	80.59%	85.06%	86.55%	97.03%	97.75%	100.54%	100.00%	-
EPS	-0.43	-0.38	-0.19	1.07	2.21	4.58	4.67	-
YoY %	-13.16%	-100.00%	-117.76%	-51.58%	-51.75%	-1.93%	-	-
Horiz. %	-9.21%	-8.14%	-4.07%	22.91%	47.32%	98.07%	100.00%	-
DPS	0.29	0.34	0.60	0.79	1.26	1.97	2.32	-74.90%
YoY %	-14.71%	-43.33%	-24.05%	-37.30%	-36.04%	-15.09%	-	-
Horiz. %	12.50%	14.66%	25.86%	34.05%	54.31%	84.91%	100.00%	-
NAPS	0.4473	0.4572	0.4474	0.4576	0.1089	0.1537	0.1076	157.86%
YoY %	-2.17%	2.19%	-2.23%	320.20%	-29.15%	42.84%	-	-
Horiz. %	415.71%	424.91%	415.80%	425.28%	101.21%	142.84%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.57	0.73	0.82	0.84	0.975	0.92	0.985	-
P/RPS	1.42	1.72	1.90	1.74	0.50	0.62	0.47	108.57%
YoY %	-17.44%	-9.47%	9.20%	248.00%	-19.35%	31.91%	-	-
Horiz. %	302.13%	365.96%	404.26%	370.21%	106.38%	131.91%	100.00%	-
P/EPS	-128.32	-184.63	-425.05	76.26	10.68	6.57	4.83	-
YoY %	30.50%	56.56%	-657.37%	614.04%	62.56%	36.02%	-	-
Horiz. %	-2,656.73%	-3,822.57%	-8,800.21%	1,578.88%	221.12%	136.02%	100.00%	-
EY	-0.78	-0.54	-0.24	1.31	9.36	15.21	20.70	-
YoY %	-44.44%	-125.00%	-118.32%	-86.00%	-38.46%	-26.52%	-	-
Horiz. %	-3.77%	-2.61%	-1.16%	6.33%	45.22%	73.48%	100.00%	-
DY	0.53	0.48	0.75	0.96	5.34	6.56	10.29	-86.08%
YoY %	10.42%	-36.00%	-21.88%	-82.02%	-18.60%	-36.25%	-	-
Horiz. %	5.15%	4.66%	7.29%	9.33%	51.90%	63.75%	100.00%	-
P/NAPS	1.24	1.55	1.78	1.79	2.17	1.96	2.10	-29.54%
YoY %	-20.00%	-12.92%	-0.56%	-17.51%	10.71%	-6.67%	-	-
Horiz. %	59.05%	73.81%	84.76%	85.24%	103.33%	93.33%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	23/11/18	23/11/18	23/11/18	27/02/18	23/11/17	25/08/17	-
Price	0.60	0.685	0.685	0.685	0.89	0.99	0.99	-
P/RPS	1.49	1.62	1.59	1.42	0.45	0.66	0.47	115.35%
YoY %	-8.02%	1.89%	11.97%	215.56%	-31.82%	40.43%	-	-
Horiz. %	317.02%	344.68%	338.30%	302.13%	95.74%	140.43%	100.00%	-
P/EPS	-135.07	-173.25	-355.07	62.19	9.75	7.07	4.86	-
YoY %	22.04%	51.21%	-670.94%	537.85%	37.91%	45.47%	-	-
Horiz. %	-2,779.22%	-3,564.81%	-7,305.97%	1,279.63%	200.62%	145.47%	100.00%	-
EY	-0.74	-0.58	-0.28	1.61	10.25	14.14	20.60	-
YoY %	-27.59%	-107.14%	-117.39%	-84.29%	-27.51%	-31.36%	-	-
Horiz. %	-3.59%	-2.82%	-1.36%	7.82%	49.76%	68.64%	100.00%	-
DY	0.50	0.51	0.90	1.18	5.85	6.09	10.24	-86.56%
YoY %	-1.96%	-43.33%	-23.73%	-79.83%	-3.94%	-40.53%	-	-
Horiz. %	4.88%	4.98%	8.79%	11.52%	57.13%	59.47%	100.00%	-
P/NAPS	1.30	1.46	1.49	1.46	1.98	2.11	2.11	-27.53%
YoY %	-10.96%	-2.01%	2.05%	-26.26%	-6.16%	0.00%	-	-
Horiz. %	61.61%	69.19%	70.62%	69.19%	93.84%	100.00%	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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