[PHARMA] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

17-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 30.67%

YoY- -19.21%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	1,970,622	1,465,684	1,387,998	1,200,652	1,136,261	1,090,991	984,749	12.24%
YoY %	34.45%	5.60%	15.60%	5.67%	4.15%	10.79%	-	-
Horiz. %	200.11%	148.84%	140.95%	121.92%	115.39%	110.79%	100.00%	-
PBT	53,768	45,206	42,724	40,677	37,927	48,025	63,668	-2.77%
YoY %	18.94%	5.81%	5.03%	7.25%	-21.03%	-24.57%	-	-
Horiz. %	84.45%	71.00%	67.10%	63.89%	59.57%	75.43%	100.00%	-
Tax	-17,052	-13,184	-13,814	-17,322	-8,918	-13,914	-15,100	2.04%
YoY %	-29.34%	4.56%	20.25%	-94.24%	35.91%	7.85%	-	-
Horiz. %	112.93%	87.31%	91.48%	114.72%	59.06%	92.15%	100.00%	-
NP	36,716	32,022	28,910	23,355	29,009	34,111	48,568	-4.55%
YoY %	14.66%	10.76%	23.79%	-19.49%	-14.96%	-29.77%	-	-
Horiz. %	75.60%	65.93%	59.52%	48.09%	59.73%	70.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,840	32,378	28,898	22,980	28,443	33,374	48,011	-4.31%
YoY %	13.78%	12.04%	25.75%	-19.21%	-14.77%	-30.49%	-	-
Horiz. %	76.73%	67.44%	60.19%	47.86%	59.24%	69.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.71%	29.16%	32.33%	42.58%	23.51%	28.97%	23.72%	-
YoY %	8.74%	-9.81%	-24.07%	81.11%	-18.85%	22.13%	-	-
Horiz. %	133.68%	122.93%	136.30%	179.51%	99.11%	122.13%	100.00%	-
Total Cost	1,933,906	1,433,662	1,359,088	1,177,297	1,107,252	1,056,880	936,181	12.84%
YoY %	34.89%	5.49%	15.44%	6.33%	4.77%	12.89%	-	-
Horiz. %	206.57%	153.14%	145.17%	125.76%	118.27%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	357,275	357,891	518,564	519,642	541,894	524,041	527,991	-6.29%
YoY %	-0.17%	-30.98%	-0.21%	-4.11%	3.41%	-0.75%	-	-
Horiz. %	67.67%	67.78%	98.21%	98.42%	102.63%	99.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	30,100	22,204	22,149	23,383	20,742	23,302	36,234	-3.04%
YoY %	35.56%	0.25%	-5.28%	12.73%	-10.99%	-35.69%	-	-
Horiz. %	83.07%	61.28%	61.13%	64.53%	57.24%	64.31%	100.00%	-
Div Payout %	81.71%	68.58%	76.65%	101.76%	72.93%	69.82%	75.47%	-
YoY %	19.15%	-10.53%	-24.68%	39.53%	4.45%	-7.49%	-	-
Horiz. %	108.27%	90.87%	101.56%	134.84%	96.63%	92.51%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	357,275	357,891	518,564	519,642	541,894	524,041	527,991	-6.29%
YoY %	-0.17%	-30.98%	-0.21%	-4.11%	3.41%	-0.75%	-	-
Horiz. %	67.67%	67.78%	98.21%	98.42%	102.63%	99.25%	100.00%	-
NOSH	261,991	261,705	261,229	259,821	259,279	258,913	258,819	0.20%
YoY %	0.11%	0.18%	0.54%	0.21%	0.14%	0.04%	-	-
Horiz. %	101.23%	101.12%	100.93%	100.39%	100.18%	100.04%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	1.86%	2.18%	2.08%	1.95%	2.55%	3.13%	4.93%	-
YoY %	-14.68%	4.81%	6.67%	-23.53%	-18.53%	-36.51%	-	-
Horiz. %	37.73%	44.22%	42.19%	39.55%	51.72%	63.49%	100.00%	-
ROE	10.31%	9.05%	5.57%	4.42%	5.25%	6.37%	9.09%	-
YoY %	13.92%	62.48%	26.02%	-15.81%	-17.58%	-29.92%	-	-
Horiz. %	113.42%	99.56%	61.28%	48.62%	57.76%	70.08%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	150.58	561.06	532.65	462.11	438.24	421.37	380.48	-14.30%
YoY %	-73.16%	5.33%	15.26%	5.45%	4.00%	10.75%	-	-
Horiz. %	39.58%	147.46%	139.99%	121.45%	115.18%	110.75%	100.00%	-
EPS	2.82	12.39	11.09	8.84	10.97	12.89	18.55	-26.92%
YoY %	-77.24%	11.72%	25.45%	-19.42%	-14.90%	-30.51%	-	-
Horiz. %	15.20%	66.79%	59.78%	47.65%	59.14%	69.49%	100.00%	-
DPS	2.30	8.50	8.50	9.00	8.00	9.00	14.00	-25.97%
YoY %	-72.94%	0.00%	-5.56%	12.50%	-11.11%	-35.71%	-	-
Horiz. %	16.43%	60.71%	60.71%	64.29%	57.14%	64.29%	100.00%	-
NAPS	0.273	1.37	1.99	2.00	2.09	2.024	2.04	-28.45%
YoY %	-80.07%	-31.16%	-0.50%	-4.31%	3.26%	-0.78%	-	-
Horiz. %	13.38%	67.16%	97.55%	98.04%	102.45%	99.22%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 259,821
RPS	136.73	101.70	96.31	83.31	78.84	75.70	68.33	12.24%
YoY %	34.44%	5.60%	15.60%	5.67%	4.15%	10.79%	-	-
Horiz. %	200.10%	148.84%	140.95%	121.92%	115.38%	110.79%	100.00%	-
EPS	2.56	2.25	2.01	1.59	1.97	2.32	3.33	-4.28%
YoY %	13.78%	11.94%	26.42%	-19.29%	-15.09%	-30.33%	-	-
Horiz. %	76.88%	67.57%	60.36%	47.75%	59.16%	69.67%	100.00%	-
DPS	2.09	1.54	1.54	1.62	1.44	1.62	2.51	-3.00%
YoY %	35.71%	0.00%	-4.94%	12.50%	-11.11%	-35.46%	-	-
Horiz. %	83.27%	61.35%	61.35%	64.54%	57.37%	64.54%	100.00%	-
NAPS	0.2479	0.2483	0.3598	0.3606	0.376	0.3636	0.3663	-6.29%
YoY %	-0.16%	-30.99%	-0.22%	-4.10%	3.41%	-0.74%	-	-
Horiz. %	67.68%	67.79%	98.23%	98.44%	102.65%	99.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	5.29	2.22	2.84	2.88	4.58	5.50	7.13	-
P/RPS	3.51	0.40	0.53	0.62	1.05	1.31	1.87	11.05%
YoY %	777.50%	-24.53%	-14.52%	-40.95%	-19.85%	-29.95%	-	-
Horiz. %	187.70%	21.39%	28.34%	33.16%	56.15%	70.05%	100.00%	-
P/EPS	187.92	17.91	25.61	32.56	41.75	42.67	38.44	30.24%
YoY %	949.25%	-30.07%	-21.35%	-22.01%	-2.16%	11.00%	-	-
Horiz. %	488.87%	46.59%	66.62%	84.70%	108.61%	111.00%	100.00%	-
EY	0.53	5.58	3.90	3.07	2.40	2.34	2.60	-23.26%
YoY %	-90.50%	43.08%	27.04%	27.92%	2.56%	-10.00%	-	-
Horiz. %	20.38%	214.62%	150.00%	118.08%	92.31%	90.00%	100.00%	-
DY	0.43	3.83	2.99	3.13	1.75	1.64	1.96	-22.32%
YoY %	-88.77%	28.09%	-4.47%	78.86%	6.71%	-16.33%	-	-
Horiz. %	21.94%	195.41%	152.55%	159.69%	89.29%	83.67%	100.00%	-
P/NAPS	19.38	1.62	1.43	1.44	2.19	2.72	3.50	32.97%
YoY %	1,096.30%	13.29%	-0.69%	-34.25%	-19.49%	-22.29%	-	-
Horiz. %	553.71%	46.29%	40.86%	41.14%	62.57%	77.71%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/08/21	19/08/20	23/08/19	17/08/18	16/08/17	19/08/16	17/08/15	-
Price	0.925	4.42	2.66	3.11	4.19	5.62	5.65	-
P/RPS	0.61	0.79	0.50	0.67	0.96	1.33	1.48	-13.72%
YoY %	-22.78%	58.00%	-25.37%	-30.21%	-27.82%	-10.14%	-	-
Horiz. %	41.22%	53.38%	33.78%	45.27%	64.86%	89.86%	100.00%	-
P/EPS	32.86	35.66	23.99	35.16	38.20	43.60	30.46	1.27%
YoY %	-7.85%	48.65%	-31.77%	-7.96%	-12.39%	43.14%	-	-
Horiz. %	107.88%	117.07%	78.76%	115.43%	125.41%	143.14%	100.00%	-
EY	3.04	2.80	4.17	2.84	2.62	2.29	3.28	-1.25%
YoY %	8.57%	-32.85%	46.83%	8.40%	14.41%	-30.18%	-	-
Horiz. %	92.68%	85.37%	127.13%	86.59%	79.88%	69.82%	100.00%	-
DY	2.49	1.92	3.20	2.89	1.91	1.60	2.48	0.06%
YoY %	29.69%	-40.00%	10.73%	51.31%	19.37%	-35.48%	-	-
Horiz. %	100.40%	77.42%	129.03%	116.53%	77.02%	64.52%	100.00%	-
P/NAPS	3.39	3.23	1.34	1.56	2.00	2.78	2.77	3.42%
YoY %	4.95%	141.04%	-14.10%	-22.00%	-28.06%	0.36%	-	-
Horiz. %	122.38%	116.61%	48.38%	56.32%	72.20%	100.36%	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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