[PHARMA] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

21-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -7.24%

YoY- -31.7%

Quarter Report

Pharma Q3 Fin Result.pdf

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PHARMA's Result

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	2,806,462	2,384,416	2,281,018	2,141,608	2,012,216	1,994,440	1,838,372	7.30%
YoY %	17.70%	4.53%	6.51%	6.43%	0.89%	8.49%	-	-
Horiz. %	152.66%	129.70%	124.08%	116.49%	109.46%	108.49%	100.00%	-
PBT	62,145	77,706	70,930	90,597	118,673	116,968	79,986	-4.11%
YoY %	-20.03%	9.55%	-21.71%	-23.66%	1.46%	46.24%	-	-
Horiz. %	77.69%	97.15%	88.68%	113.27%	148.37%	146.24%	100.00%	-
Tax	-23,097	-26,160	-27,065	-28,252	-27,282	-40,162	-32,661	-5.60%
YoY %	11.71%	3.34%	4.20%	-3.56%	32.07%	-22.97%	-	-
Horiz. %	70.72%	80.10%	82.87%	86.50%	83.53%	122.97%	100.00%	-
NP	39,048	51,546	43,865	62,345	91,390	76,805	47,325	-3.15%
YoY %	-24.25%	17.51%	-29.64%	-31.78%	18.99%	62.29%	-	-
Horiz. %	82.51%	108.92%	92.69%	131.74%	193.11%	162.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,172	50,708	42,697	61,913	90,642	76,196	45,849	-2.58%
YoY %	-22.75%	18.76%	-31.04%	-31.70%	18.96%	66.19%	-	-
Horiz. %	85.44%	110.60%	93.13%	135.04%	197.70%	166.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.17%	33.67%	38.16%	31.18%	22.99%	34.34%	40.83%	-
YoY %	10.40%	-11.77%	22.39%	35.62%	-33.05%	-15.90%	-	-
Horiz. %	91.04%	82.46%	93.46%	76.37%	56.31%	84.10%	100.00%	-
Total Cost	2,767,414	2,332,869	2,237,153	2,079,262	1,920,825	1,917,634	1,791,046	7.51%
YoY %	18.63%	4.28%	7.59%	8.25%	0.17%	7.07%	-	-
Horiz. %	154.51%	130.25%	124.91%	116.09%	107.25%	107.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	516,387	522,618	531,892	530,907	534,070	507,513	473,857	1.44%
YoY %	-1.19%	-1.74%	0.19%	-0.59%	5.23%	7.10%	-	-
Horiz. %	108.98%	110.29%	112.25%	112.04%	112.71%	107.10%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	29,557	48,535	44,973	44,889	79,389	55,239	33,903	-2.25%
YoY %	-39.10%	7.92%	0.19%	-43.46%	43.72%	62.93%	-	-
Horiz. %	87.18%	143.16%	132.65%	132.40%	234.17%	162.93%	100.00%	-
Div Payout %	75.46%	95.71%	105.33%	72.50%	87.59%	72.50%	73.95%	-
YoY %	-21.16%	-9.13%	45.28%	-17.23%	20.81%	-1.96%	-	-
Horiz. %	102.04%	129.43%	142.43%	98.04%	118.44%	98.04%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	516,387	522,618	531,892	530,907	534,070	507,513	473,857	1.44%
YoY %	-1.19%	-1.74%	0.19%	-0.59%	5.23%	7.10%	-	-
Horiz. %	108.98%	110.29%	112.25%	112.04%	112.71%	107.10%	100.00%	-
NOSH	261,229	260,505	259,821	258,979	258,880	258,935	258,938	0.14%
YoY %	0.28%	0.26%	0.33%	0.04%	-0.02%	-0.00%	-	-
Horiz. %	100.88%	100.61%	100.34%	100.02%	99.98%	100.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	1.39%	2.16%	1.92%	2.91%	4.54%	3.85%	2.57%	-
YoY %	-35.65%	12.50%	-34.02%	-35.90%	17.92%	49.81%	-	-
Horiz. %	54.09%	84.05%	74.71%	113.23%	176.65%	149.81%	100.00%	-
ROE	7.59%	9.70%	8.03%	11.66%	16.97%	15.01%	9.68%	-
YoY %	-21.75%	20.80%	-31.13%	-31.29%	13.06%	55.06%	-	-
Horiz. %	78.41%	100.21%	82.95%	120.45%	175.31%	155.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	1,076.09	917.05	879.14	826.94	777.28	770.25	709.97	7.17%
YoY %	17.34%	4.31%	6.31%	6.39%	0.91%	8.49%	-	-
Horiz. %	151.57%	129.17%	123.83%	116.48%	109.48%	108.49%	100.00%	-
EPS	15.01	19.51	16.45	23.91	35.01	29.43	17.71	-2.71%
YoY %	-23.07%	18.60%	-31.20%	-31.71%	18.96%	66.18%	-	-
Horiz. %	84.75%	110.16%	92.89%	135.01%	197.68%	166.18%	100.00%	-
DPS	11.33	18.67	17.33	17.33	30.67	21.33	13.09	-2.37%
YoY %	-39.31%	7.73%	0.00%	-43.50%	43.79%	62.95%	-	-
Horiz. %	86.55%	142.63%	132.39%	132.39%	234.30%	162.95%	100.00%	-
NAPS	1.98	2.01	2.05	2.05	2.063	1.96	1.83	1.32%
YoY %	-1.49%	-1.95%	0.00%	-0.63%	5.26%	7.10%	-	-
Horiz. %	108.20%	109.84%	112.02%	112.02%	112.73%	107.10%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 259,146
RPS	194.72	165.44	158.27	148.59	139.62	138.38	127.55	7.30%
YoY %	17.70%	4.53%	6.51%	6.42%	0.90%	8.49%	-	-
Horiz. %	152.66%	129.71%	124.08%	116.50%	109.46%	108.49%	100.00%	-
EPS	2.72	3.52	2.96	4.30	6.29	5.29	3.18	-2.56%
YoY %	-22.73%	18.92%	-31.16%	-31.64%	18.90%	66.35%	-	-
Horiz. %	85.53%	110.69%	93.08%	135.22%	197.80%	166.35%	100.00%	-
DPS	2.05	3.37	3.12	3.11	5.51	3.83	2.35	-2.24%
YoY %	-39.17%	8.01%	0.32%	-43.56%	43.86%	62.98%	-	-
Horiz. %	87.23%	143.40%	132.77%	132.34%	234.47%	162.98%	100.00%	-
NAPS	0.3583	0.3626	0.369	0.3684	0.3706	0.3521	0.3288	1.44%
YoY %	-1.19%	-1.73%	0.16%	-0.59%	5.25%	7.09%	-	-
Horiz. %	108.97%	110.28%	112.23%	112.04%	112.71%	107.09%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.44	2.89	4.14	5.58	6.50	4.63	4.82	-
P/RPS	0.23	0.32	0.47	0.67	0.84	0.60	0.68	-16.52%
YoY %	-28.12%	-31.91%	-29.85%	-20.24%	40.00%	-11.76%	-	-
Horiz. %	33.82%	47.06%	69.12%	98.53%	123.53%	88.24%	100.00%	-
P/EPS	16.25	14.82	25.16	23.34	18.56	15.73	27.22	-8.23%
YoY %	9.65%	-41.10%	7.80%	25.75%	17.99%	-42.21%	-	-
Horiz. %	59.70%	54.45%	92.43%	85.75%	68.19%	57.79%	100.00%	-
EY	6.16	6.75	3.97	4.28	5.39	6.36	3.67	9.01%
YoY %	-8.74%	70.03%	-7.24%	-20.59%	-15.25%	73.30%	-	-
Horiz. %	167.85%	183.92%	108.17%	116.62%	146.87%	173.30%	100.00%	-
DY	4.64	6.46	4.19	3.11	4.72	4.61	2.72	9.30%
YoY %	-28.17%	54.18%	34.73%	-34.11%	2.39%	69.49%	-	-
Horiz. %	170.59%	237.50%	154.04%	114.34%	173.53%	169.49%	100.00%	-
P/NAPS	1.23	1.44	2.02	2.72	3.15	2.36	2.63	-11.89%
YoY %	-14.58%	-28.71%	-25.74%	-13.65%	33.47%	-10.27%	-	-
Horiz. %	46.77%	54.75%	76.81%	103.42%	119.77%	89.73%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	20/11/19	19/11/18	15/11/17	21/11/16	26/11/15	21/11/14	19/11/13	-
Price	2.21	3.09	3.82	5.70	6.50	4.45	4.72	-
P/RPS	0.21	0.34	0.43	0.69	0.84	0.58	0.66	-17.36%
YoY %	-38.24%	-20.93%	-37.68%	-17.86%	44.83%	-12.12%	-	-
Horiz. %	31.82%	51.52%	65.15%	104.55%	127.27%	87.88%	100.00%	-
P/EPS	14.71	15.84	23.21	23.84	18.56	15.12	26.66	-9.43%
YoY %	-7.13%	-31.75%	-2.64%	28.45%	22.75%	-43.29%	-	-
Horiz. %	55.18%	59.41%	87.06%	89.42%	69.62%	56.71%	100.00%	-
EY	6.80	6.31	4.31	4.19	5.39	6.61	3.75	10.42%
YoY %	7.77%	46.40%	2.86%	-22.26%	-18.46%	76.27%	-	-
Horiz. %	181.33%	168.27%	114.93%	111.73%	143.73%	176.27%	100.00%	-
DY	5.13	6.04	4.54	3.04	4.72	4.79	2.77	10.81%
YoY %	-15.07%	33.04%	49.34%	-35.59%	-1.46%	72.92%	-	-
Horiz. %	185.20%	218.05%	163.90%	109.75%	170.40%	172.92%	100.00%	-
P/NAPS	1.12	1.54	1.86	2.78	3.15	2.27	2.58	-12.97%
YoY %	-27.27%	-17.20%	-33.09%	-11.75%	38.77%	-12.02%	-	-
Horiz. %	43.41%	59.69%	72.09%	107.75%	122.09%	87.98%	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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