[PHARMA] YoY Cumulative Quarter Result on 30-Sep-2019 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

20-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 1.66%

YoY- -22.75%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Cumulative Result
Revenue	2,647,957	4,103,297	2,090,488	2,104,847	1,788,312	1,710,764	1,606,206	8.68%
YoY %	-35.47%	96.28%	-0.68%	17.70%	4.53%	6.51%	-	-
Horiz. %	164.86%	255.47%	130.15%	131.04%	111.34%	106.51%	100.00%	-
PBT	57,549	151,987	49,299	46,609	58,280	53,198	67,948	-2.72%
YoY %	-62.14%	208.30%	5.77%	-20.03%	9.55%	-21.71%	-	-
Horiz. %	84.70%	223.68%	72.55%	68.60%	85.77%	78.29%	100.00%	-
Tax	-18,402	-64,947	-15,983	-17,323	-19,620	-20,299	-21,189	-2.32%
YoY %	71.67%	-306.35%	7.74%	11.71%	3.34%	4.20%	-	-
Horiz. %	86.85%	306.51%	75.43%	81.75%	92.60%	95.80%	100.00%	-
NP	39,147	87,040	33,316	29,286	38,660	32,899	46,759	-2.91%
YoY %	-55.02%	161.26%	13.76%	-24.25%	17.51%	-29.64%	-	-
Horiz. %	83.72%	186.15%	71.25%	62.63%	82.68%	70.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,073	86,675	33,820	29,379	38,031	32,023	46,435	-3.68%
YoY %	-57.23%	156.28%	15.12%	-22.75%	18.76%	-31.04%	-	-
Horiz. %	79.84%	186.66%	72.83%	63.27%	81.90%	68.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.98%	42.73%	32.42%	37.17%	33.67%	38.16%	31.18%	-
YoY %	-25.16%	31.80%	-12.78%	10.40%	-11.77%	22.39%	-	-
Horiz. %	102.57%	137.04%	103.98%	119.21%	107.99%	122.39%	100.00%	-
Total Cost	2,608,810	4,016,257	2,057,172	2,075,561	1,749,652	1,677,865	1,559,447	8.95%
YoY %	-35.04%	95.23%	-0.89%	18.63%	4.28%	7.59%	-	-
Horiz. %	167.29%	257.54%	131.92%	133.10%	112.20%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	411,327	391,428	345,040	516,387	522,618	531,892	530,907	-4.16%
YoY %	5.08%	13.44%	-33.18%	-1.19%	-1.74%	0.19%	-	-
Horiz. %	77.48%	73.73%	64.99%	97.27%	98.44%	100.19%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	24,889	56,292	26,139	22,168	36,401	33,729	33,667	-4.90%
YoY %	-55.79%	115.36%	17.91%	-39.10%	7.92%	0.18%	-	-
Horiz. %	73.93%	167.20%	77.64%	65.84%	108.12%	100.18%	100.00%	-
Div Payout %	67.14%	64.95%	77.29%	75.46%	95.71%	105.33%	72.50%	-
YoY %	3.37%	-15.97%	2.43%	-21.16%	-9.13%	45.28%	-	-
Horiz. %	92.61%	89.59%	106.61%	104.08%	132.01%	145.28%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	411,327	391,428	345,040	516,387	522,618	531,892	530,907	-4.16%
YoY %	5.08%	13.44%	-33.18%	-1.19%	-1.74%	0.19%	-	-
Horiz. %	77.48%	73.73%	64.99%	97.27%	98.44%	100.19%	100.00%	-
NOSH	1,309,126	1,309,126	261,705	261,229	260,505	259,821	258,979	30.98%
YoY %	0.00%	400.23%	0.18%	0.28%	0.26%	0.33%	-	-
Horiz. %	505.50%	505.50%	101.05%	100.87%	100.59%	100.33%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	1.48%	2.12%	1.59%	1.39%	2.16%	1.92%	2.91%	-
YoY %	-30.19%	33.33%	14.39%	-35.65%	12.50%	-34.02%	-	-
Horiz. %	50.86%	72.85%	54.64%	47.77%	74.23%	65.98%	100.00%	-
ROE	9.01%	22.14%	9.80%	5.69%	7.28%	6.02%	8.75%	-
YoY %	-59.30%	125.92%	72.23%	-21.84%	20.93%	-31.20%	-	-
Horiz. %	102.97%	253.03%	112.00%	65.03%	83.20%	68.80%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	202.14	313.44	799.75	807.07	687.79	659.36	620.21	-17.03%
YoY %	-35.51%	-60.81%	-0.91%	17.34%	4.31%	6.31%	-	-
Horiz. %	32.59%	50.54%	128.95%	130.13%	110.90%	106.31%	100.00%	-
EPS	2.83	6.62	12.94	11.26	14.63	12.34	17.93	-26.47%
YoY %	-57.25%	-48.84%	14.92%	-23.03%	18.56%	-31.18%	-	-
Horiz. %	15.78%	36.92%	72.17%	62.80%	81.60%	68.82%	100.00%	-
DPS	1.90	4.30	10.00	8.50	14.00	13.00	13.00	-27.41%
YoY %	-55.81%	-57.00%	17.65%	-39.29%	7.69%	0.00%	-	-
Horiz. %	14.62%	33.08%	76.92%	65.38%	107.69%	100.00%	100.00%	-
NAPS	0.314	0.299	1.32	1.98	2.01	2.05	2.05	-26.84%
YoY %	5.02%	-77.35%	-33.33%	-1.49%	-1.95%	0.00%	-	-
Horiz. %	15.32%	14.59%	64.39%	96.59%	98.05%	100.00%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 261,229
RPS	183.73	284.70	145.05	146.04	124.08	118.70	111.44	8.68%
YoY %	-35.47%	96.28%	-0.68%	17.70%	4.53%	6.51%	-	-
Horiz. %	164.87%	255.47%	130.16%	131.05%	111.34%	106.51%	100.00%	-
EPS	2.57	6.01	2.35	2.04	2.64	2.22	3.22	-3.68%
YoY %	-57.24%	155.74%	15.20%	-22.73%	18.92%	-31.06%	-	-
Horiz. %	79.81%	186.65%	72.98%	63.35%	81.99%	68.94%	100.00%	-
DPS	1.73	3.91	1.81	1.54	2.53	2.34	2.34	-4.90%
YoY %	-55.75%	116.02%	17.53%	-39.13%	8.12%	0.00%	-	-
Horiz. %	73.93%	167.09%	77.35%	65.81%	108.12%	100.00%	100.00%	-
NAPS	0.2854	0.2716	0.2394	0.3583	0.3626	0.369	0.3684	-4.16%
YoY %	5.08%	13.45%	-33.18%	-1.19%	-1.73%	0.16%	-	-
Horiz. %	77.47%	73.72%	64.98%	97.26%	98.43%	100.16%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.515	0.835	4.32	2.44	2.89	4.14	5.58	-
P/RPS	0.25	0.27	0.54	0.30	0.42	0.63	0.90	-19.21%
YoY %	-7.41%	-50.00%	80.00%	-28.57%	-33.33%	-30.00%	-	-
Horiz. %	27.78%	30.00%	60.00%	33.33%	46.67%	70.00%	100.00%	-
P/EPS	18.20	12.61	33.39	21.66	19.76	33.54	31.12	-8.54%
YoY %	44.33%	-62.23%	54.16%	9.62%	-41.09%	7.78%	-	-
Horiz. %	58.48%	40.52%	107.29%	69.60%	63.50%	107.78%	100.00%	-
EY	5.50	7.93	2.99	4.62	5.06	2.98	3.21	9.38%
YoY %	-30.64%	165.22%	-35.28%	-8.70%	69.80%	-7.17%	-	-
Horiz. %	171.34%	247.04%	93.15%	143.93%	157.63%	92.83%	100.00%	-
DY	3.69	5.15	2.31	3.48	4.84	3.14	2.33	7.96%
YoY %	-28.35%	122.94%	-33.62%	-28.10%	54.14%	34.76%	-	-
Horiz. %	158.37%	221.03%	99.14%	149.36%	207.73%	134.76%	100.00%	-
P/NAPS	1.64	2.79	3.27	1.23	1.44	2.02	2.72	-8.08%
YoY %	-41.22%	-14.68%	165.85%	-14.58%	-28.71%	-25.74%	-	-
Horiz. %	60.29%	102.57%	120.22%	45.22%	52.94%	74.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	24/11/22	19/11/21	19/11/20	20/11/19	19/11/18	15/11/17	21/11/16	-
Price	0.55	0.845	5.72	2.21	3.09	3.82	5.70	-
P/RPS	0.27	0.27	0.72	0.27	0.45	0.58	0.92	-18.47%
YoY %	0.00%	-62.50%	166.67%	-40.00%	-22.41%	-36.96%	-	-
Horiz. %	29.35%	29.35%	78.26%	29.35%	48.91%	63.04%	100.00%	-
P/EPS	19.43	12.76	44.21	19.62	21.13	30.95	31.79	-7.87%
YoY %	52.27%	-71.14%	125.33%	-7.15%	-31.73%	-2.64%	-	-
Horiz. %	61.12%	40.14%	139.07%	61.72%	66.47%	97.36%	100.00%	-
EY	5.15	7.84	2.26	5.10	4.73	3.23	3.15	8.53%
YoY %	-34.31%	246.90%	-55.69%	7.82%	46.44%	2.54%	-	-
Horiz. %	163.49%	248.89%	71.75%	161.90%	150.16%	102.54%	100.00%	-
DY	3.45	5.09	1.75	3.85	4.53	3.40	2.28	7.14%
YoY %	-32.22%	190.86%	-54.55%	-15.01%	33.24%	49.12%	-	-
Horiz. %	151.32%	223.25%	76.75%	168.86%	198.68%	149.12%	100.00%	-
P/NAPS	1.75	2.83	4.33	1.12	1.54	1.86	2.78	-7.42%
YoY %	-38.16%	-34.64%	286.61%	-27.27%	-17.20%	-33.09%	-	-
Horiz. %	62.95%	101.80%	155.76%	40.29%	55.40%	66.91%	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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