[PHARMA] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

19-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -9.21%

YoY- -30.49%

Quarter Report

Pharma Q2 Fin Result.pdf

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PHARMA's Result

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,775,996	2,401,304	2,272,522	2,181,982	1,969,498	1,987,488	1,875,944	6.74%
YoY %	15.60%	5.67%	4.15%	10.79%	-0.91%	5.95%	-	-
Horiz. %	147.98%	128.01%	121.14%	116.31%	104.99%	105.95%	100.00%	-
PBT	85,448	81,354	75,854	96,050	127,336	125,562	93,058	-1.41%
YoY %	5.03%	7.25%	-21.03%	-24.57%	1.41%	34.93%	-	-
Horiz. %	91.82%	87.42%	81.51%	103.22%	136.84%	134.93%	100.00%	-
Tax	-27,628	-34,644	-17,836	-27,828	-30,200	-40,356	-30,410	-1.58%
YoY %	20.25%	-94.24%	35.91%	7.85%	25.17%	-32.71%	-	-
Horiz. %	90.85%	113.92%	58.65%	91.51%	99.31%	132.71%	100.00%	-
NP	57,820	46,710	58,018	68,222	97,136	85,206	62,648	-1.32%
YoY %	23.79%	-19.49%	-14.96%	-29.77%	14.00%	36.01%	-	-
Horiz. %	92.29%	74.56%	92.61%	108.90%	155.05%	136.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,796	45,960	56,886	66,748	96,022	84,384	61,272	-0.96%
YoY %	25.75%	-19.21%	-14.77%	-30.49%	13.79%	37.72%	-	-
Horiz. %	94.33%	75.01%	92.84%	108.94%	156.71%	137.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.33%	42.58%	23.51%	28.97%	23.72%	32.14%	32.68%	-
YoY %	-24.07%	81.11%	-18.85%	22.13%	-26.20%	-1.65%	-	-
Horiz. %	98.93%	130.29%	71.94%	88.65%	72.58%	98.35%	100.00%	-
Total Cost	2,718,176	2,354,594	2,214,504	2,113,760	1,872,362	1,902,282	1,813,296	6.97%
YoY %	15.44%	6.33%	4.77%	12.89%	-1.57%	4.91%	-	-
Horiz. %	149.90%	129.85%	122.13%	116.57%	103.26%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	518,564	519,642	541,894	524,041	527,991	502,162	481,681	1.23%
YoY %	-0.21%	-4.11%	3.41%	-0.75%	5.14%	4.25%	-	-
Horiz. %	107.66%	107.88%	112.50%	108.79%	109.61%	104.25%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	44,299	46,767	41,484	46,604	72,469	41,415	35,323	3.84%
YoY %	-5.28%	12.74%	-10.99%	-35.69%	74.98%	17.25%	-	-
Horiz. %	125.41%	132.40%	117.44%	131.94%	205.16%	117.25%	100.00%	-
Div Payout %	76.65%	101.76%	72.93%	69.82%	75.47%	49.08%	57.65%	-
YoY %	-24.68%	39.53%	4.45%	-7.49%	53.77%	-14.87%	-	-
Horiz. %	132.96%	176.51%	126.50%	121.11%	130.91%	85.13%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	518,564	519,642	541,894	524,041	527,991	502,162	481,681	1.23%
YoY %	-0.21%	-4.11%	3.41%	-0.75%	5.14%	4.25%	-	-
Horiz. %	107.66%	107.88%	112.50%	108.79%	109.61%	104.25%	100.00%	-
NOSH	261,229	259,821	259,279	258,913	258,819	258,846	258,968	0.14%
YoY %	0.54%	0.21%	0.14%	0.04%	-0.01%	-0.05%	-	-
Horiz. %	100.87%	100.33%	100.12%	99.98%	99.94%	99.95%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.08%	1.95%	2.55%	3.13%	4.93%	4.29%	3.34%	-
YoY %	6.67%	-23.53%	-18.53%	-36.51%	14.92%	28.44%	-	-
Horiz. %	62.28%	58.38%	76.35%	93.71%	147.60%	128.44%	100.00%	-
ROE	11.15%	8.84%	10.50%	12.74%	18.19%	16.80%	12.72%	-
YoY %	26.13%	-15.81%	-17.58%	-29.96%	8.27%	32.08%	-	-
Horiz. %	87.66%	69.50%	82.55%	100.16%	143.00%	132.08%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	1,065.29	924.21	876.47	842.74	760.95	767.82	724.39	6.63%
YoY %	15.26%	5.45%	4.00%	10.75%	-0.89%	6.00%	-	-
Horiz. %	147.06%	127.58%	120.99%	116.34%	105.05%	106.00%	100.00%	-
EPS	22.18	17.68	21.94	25.78	37.10	32.60	23.66	-1.07%
YoY %	25.45%	-19.42%	-14.90%	-30.51%	13.80%	37.79%	-	-
Horiz. %	93.74%	74.73%	92.73%	108.96%	156.80%	137.79%	100.00%	-
DPS	17.00	18.00	16.00	18.00	28.00	16.00	13.64	3.73%
YoY %	-5.56%	12.50%	-11.11%	-35.71%	75.00%	17.30%	-	-
Horiz. %	124.63%	131.96%	117.30%	131.96%	205.28%	117.30%	100.00%	-
NAPS	1.99	2.00	2.09	2.024	2.04	1.94	1.86	1.13%
YoY %	-0.50%	-4.31%	3.26%	-0.78%	5.15%	4.30%	-	-
Horiz. %	106.99%	107.53%	112.37%	108.82%	109.68%	104.30%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 258,981
RPS	192.61	166.61	157.68	151.40	136.65	137.90	130.16	6.74%
YoY %	15.61%	5.66%	4.15%	10.79%	-0.91%	5.95%	-	-
Horiz. %	147.98%	128.00%	121.14%	116.32%	104.99%	105.95%	100.00%	-
EPS	4.01	3.19	3.95	4.63	6.66	5.86	4.25	-0.96%
YoY %	25.71%	-19.24%	-14.69%	-30.48%	13.65%	37.88%	-	-
Horiz. %	94.35%	75.06%	92.94%	108.94%	156.71%	137.88%	100.00%	-
DPS	3.07	3.24	2.88	3.23	5.03	2.87	2.45	3.82%
YoY %	-5.25%	12.50%	-10.84%	-35.79%	75.26%	17.14%	-	-
Horiz. %	125.31%	132.24%	117.55%	131.84%	205.31%	117.14%	100.00%	-
NAPS	0.3598	0.3606	0.376	0.3636	0.3663	0.3484	0.3342	1.23%
YoY %	-0.22%	-4.10%	3.41%	-0.74%	5.14%	4.25%	-	-
Horiz. %	107.66%	107.90%	112.51%	108.80%	109.61%	104.25%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.84	2.88	4.58	5.50	7.13	4.61	4.49	-
P/RPS	0.27	0.31	0.52	0.65	0.94	0.60	0.62	-12.93%
YoY %	-12.90%	-40.38%	-20.00%	-30.85%	56.67%	-3.23%	-	-
Horiz. %	43.55%	50.00%	83.87%	104.84%	151.61%	96.77%	100.00%	-
P/EPS	12.80	16.28	20.88	21.33	19.22	14.14	18.98	-6.35%
YoY %	-21.38%	-22.03%	-2.11%	10.98%	35.93%	-25.50%	-	-
Horiz. %	67.44%	85.77%	110.01%	112.38%	101.26%	74.50%	100.00%	-
EY	7.81	6.14	4.79	4.69	5.20	7.07	5.27	6.77%
YoY %	27.20%	28.18%	2.13%	-9.81%	-26.45%	34.16%	-	-
Horiz. %	148.20%	116.51%	90.89%	88.99%	98.67%	134.16%	100.00%	-
DY	5.99	6.25	3.49	3.27	3.93	3.47	3.04	11.96%
YoY %	-4.16%	79.08%	6.73%	-16.79%	13.26%	14.14%	-	-
Horiz. %	197.04%	205.59%	114.80%	107.57%	129.28%	114.14%	100.00%	-
P/NAPS	1.43	1.44	2.19	2.72	3.50	2.38	2.41	-8.32%
YoY %	-0.69%	-34.25%	-19.49%	-22.29%	47.06%	-1.24%	-	-
Horiz. %	59.34%	59.75%	90.87%	112.86%	145.23%	98.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	23/08/19	17/08/18	16/08/17	19/08/16	17/08/15	21/08/14	16/08/13	-
Price	2.66	3.11	4.19	5.62	5.65	4.62	4.66	-
P/RPS	0.25	0.34	0.48	0.67	0.74	0.60	0.64	-14.49%
YoY %	-26.47%	-29.17%	-28.36%	-9.46%	23.33%	-6.25%	-	-
Horiz. %	39.06%	53.12%	75.00%	104.69%	115.62%	93.75%	100.00%	-
P/EPS	11.99	17.58	19.10	21.80	15.23	14.17	19.70	-7.93%
YoY %	-31.80%	-7.96%	-12.39%	43.14%	7.48%	-28.07%	-	-
Horiz. %	60.86%	89.24%	96.95%	110.66%	77.31%	71.93%	100.00%	-
EY	8.34	5.69	5.24	4.59	6.57	7.06	5.08	8.60%
YoY %	46.57%	8.59%	14.16%	-30.14%	-6.94%	38.98%	-	-
Horiz. %	164.17%	112.01%	103.15%	90.35%	129.33%	138.98%	100.00%	-
DY	6.39	5.79	3.82	3.20	4.96	3.46	2.93	13.87%
YoY %	10.36%	51.57%	19.37%	-35.48%	43.35%	18.09%	-	-
Horiz. %	218.09%	197.61%	130.38%	109.22%	169.28%	118.09%	100.00%	-
P/NAPS	1.34	1.56	2.00	2.78	2.77	2.38	2.51	-9.92%
YoY %	-14.10%	-22.00%	-28.06%	0.36%	16.39%	-5.18%	-	-
Horiz. %	53.39%	62.15%	79.68%	110.76%	110.36%	94.82%	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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