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

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

25-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -31.91%

YoY- -42.21%

Quarter Report

TOMYPAK'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
Quarter Result
Revenue	38,542	49,562	52,683	51,557	55,761	51,568	58,304	-6.66%
YoY %	-22.23%	-5.92%	2.18%	-7.54%	8.13%	-11.55%	-	-
Horiz. %	66.11%	85.01%	90.36%	88.43%	95.64%	88.45%	100.00%	-
PBT	-4,560	-456	3,111	4,615	8,460	3,410	5,705	-
YoY %	-900.00%	-114.66%	-32.59%	-45.45%	148.09%	-40.23%	-	-
Horiz. %	-79.93%	-7.99%	54.53%	80.89%	148.29%	59.77%	100.00%	-
Tax	-1,429	2,711	-15	-1,132	-2,430	-1,183	-1,686	-2.71%
YoY %	-152.71%	18,173.33%	98.67%	53.42%	-105.41%	29.83%	-	-
Horiz. %	84.76%	-160.79%	0.89%	67.14%	144.13%	70.17%	100.00%	-
NP	-5,989	2,255	3,096	3,483	6,030	2,227	4,019	-
YoY %	-365.59%	-27.16%	-11.11%	-42.24%	170.77%	-44.59%	-	-
Horiz. %	-149.02%	56.11%	77.03%	86.66%	150.04%	55.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,999	2,253	3,102	3,485	6,030	2,227	4,019	-
YoY %	-366.27%	-27.37%	-10.99%	-42.21%	170.77%	-44.59%	-	-
Horiz. %	-149.27%	56.06%	77.18%	86.71%	150.04%	55.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	0.48%	24.53%	28.72%	34.69%	29.55%	-
YoY %	-	-	-98.04%	-14.59%	-17.21%	17.39%	-	-
Horiz. %	-	-	1.62%	83.01%	97.19%	117.39%	100.00%	-
Total Cost	44,531	47,307	49,587	48,074	49,731	49,341	54,285	-3.24%
YoY %	-5.87%	-4.60%	3.15%	-3.33%	0.79%	-9.11%	-	-
Horiz. %	82.03%	87.15%	91.35%	88.56%	91.61%	90.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	180,138	197,090	66,269	148,046	122,347	108,075	108,119	8.87%
YoY %	-8.60%	197.41%	-55.24%	21.01%	13.21%	-0.04%	-	-
Horiz. %	166.61%	182.29%	61.29%	136.93%	113.16%	99.96%	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	-	-	1,127	2,620	3,277	1,091	2,184	-
YoY %	-	-	-56.98%	-20.05%	200.37%	-50.05%	-	-
Horiz. %	-	-	51.60%	119.96%	150.05%	49.95%	100.00%	-
Div Payout %	-	-	36.36%	75.19%	54.35%	49.02%	54.35%	-
YoY %	-	-	-51.64%	38.34%	10.87%	-9.81%	-	-
Horiz. %	-	-	66.90%	138.34%	100.00%	90.19%	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	180,138	197,090	66,269	148,046	122,347	108,075	108,119	8.87%
YoY %	-8.60%	197.41%	-55.24%	21.01%	13.21%	-0.04%	-	-
Horiz. %	166.61%	182.29%	61.29%	136.93%	113.16%	99.96%	100.00%	-
NOSH	419,864	419,830	140,999	131,015	109,239	109,166	109,211	25.14%
YoY %	0.01%	197.75%	7.62%	19.93%	0.07%	-0.04%	-	-
Horiz. %	384.45%	384.42%	129.11%	119.97%	100.03%	99.96%	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	-15.54%	4.55%	5.88%	6.76%	10.81%	4.32%	6.89%	-
YoY %	-441.54%	-22.62%	-13.02%	-37.47%	150.23%	-37.30%	-	-
Horiz. %	-225.54%	66.04%	85.34%	98.11%	156.89%	62.70%	100.00%	-
ROE	-3.33%	1.14%	4.68%	2.35%	4.93%	2.06%	3.72%	-
YoY %	-392.11%	-75.64%	99.15%	-52.33%	139.32%	-44.62%	-	-
Horiz. %	-89.52%	30.65%	125.81%	63.17%	132.53%	55.38%	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	9.20	11.82	37.36	39.35	51.04	47.24	53.39	-25.39%
YoY %	-22.17%	-68.36%	-5.06%	-22.90%	8.04%	-11.52%	-	-
Horiz. %	17.23%	22.14%	69.98%	73.70%	95.60%	88.48%	100.00%	-
EPS	-1.43	0.54	2.20	2.66	5.52	2.04	3.68	-
YoY %	-364.81%	-75.45%	-17.29%	-51.81%	170.59%	-44.57%	-	-
Horiz. %	-38.86%	14.67%	59.78%	72.28%	150.00%	55.43%	100.00%	-
DPS	0.00	0.00	0.80	2.00	3.00	1.00	2.00	-
YoY %	0.00%	0.00%	-60.00%	-33.33%	200.00%	-50.00%	-	-
Horiz. %	0.00%	0.00%	40.00%	100.00%	150.00%	50.00%	100.00%	-
NAPS	0.43	0.47	0.47	1.13	1.12	0.99	0.99	-12.97%
YoY %	-8.51%	0.00%	-58.41%	0.89%	13.13%	0.00%	-	-
Horiz. %	43.43%	47.47%	47.47%	114.14%	113.13%	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
Adjusted Per Share Value based on latest NOSH - 131,015
RPS	9.04	11.62	12.35	12.09	13.07	12.09	13.67	-6.65%
YoY %	-22.20%	-5.91%	2.15%	-7.50%	8.11%	-11.56%	-	-
Horiz. %	66.13%	85.00%	90.34%	88.44%	95.61%	88.44%	100.00%	-
EPS	-1.41	0.53	0.73	0.82	1.41	0.52	0.94	-
YoY %	-366.04%	-27.40%	-10.98%	-41.84%	171.15%	-44.68%	-	-
Horiz. %	-150.00%	56.38%	77.66%	87.23%	150.00%	55.32%	100.00%	-
DPS	0.00	0.00	0.26	0.61	0.77	0.26	0.51	-
YoY %	0.00%	0.00%	-57.38%	-20.78%	196.15%	-49.02%	-	-
Horiz. %	0.00%	0.00%	50.98%	119.61%	150.98%	50.98%	100.00%	-
NAPS	0.4223	0.462	0.1554	0.3471	0.2868	0.2534	0.2535	8.87%
YoY %	-8.59%	197.30%	-55.23%	21.03%	13.18%	-0.04%	-	-
Horiz. %	166.59%	182.25%	61.30%	136.92%	113.14%	99.96%	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	0.505	0.73	0.92	1.63	2.05	1.30	1.40	-
P/RPS	5.49	6.18	2.46	4.14	4.02	2.75	2.62	13.11%
YoY %	-11.17%	151.22%	-40.58%	2.99%	46.18%	4.96%	-	-
Horiz. %	209.54%	235.88%	93.89%	158.02%	153.44%	104.96%	100.00%	-
P/EPS	-35.27	135.87	41.82	61.28	37.14	63.73	38.04	-
YoY %	-125.96%	224.89%	-31.76%	65.00%	-41.72%	67.53%	-	-
Horiz. %	-92.72%	357.18%	109.94%	161.09%	97.63%	167.53%	100.00%	-
EY	-2.84	0.74	2.39	1.63	2.69	1.57	2.63	-
YoY %	-483.78%	-69.04%	46.63%	-39.41%	71.34%	-40.30%	-	-
Horiz. %	-107.98%	28.14%	90.87%	61.98%	102.28%	59.70%	100.00%	-
DY	0.00	0.00	0.87	1.23	1.46	0.77	1.43	-
YoY %	0.00%	0.00%	-29.27%	-15.75%	89.61%	-46.15%	-	-
Horiz. %	0.00%	0.00%	60.84%	86.01%	102.10%	53.85%	100.00%	-
P/NAPS	1.17	1.55	1.96	1.44	1.83	1.31	1.41	-3.06%
YoY %	-24.52%	-20.92%	36.11%	-21.31%	39.69%	-7.09%	-	-
Horiz. %	82.98%	109.93%	139.01%	102.13%	129.79%	92.91%	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	28/11/19	23/11/18	23/11/17	25/11/16	25/11/15	14/11/14	21/11/13	-
Price	0.52	0.685	0.99	1.64	2.70	1.30	1.42	-
P/RPS	5.65	5.80	2.65	4.17	5.29	2.75	2.66	13.37%
YoY %	-2.59%	118.87%	-36.45%	-21.17%	92.36%	3.38%	-	-
Horiz. %	212.41%	218.05%	99.62%	156.77%	198.87%	103.38%	100.00%	-
P/EPS	-36.31	127.50	45.00	61.65	48.91	63.73	38.59	-
YoY %	-128.48%	183.33%	-27.01%	26.05%	-23.25%	65.15%	-	-
Horiz. %	-94.09%	330.40%	116.61%	159.76%	126.74%	165.15%	100.00%	-
EY	-2.75	0.78	2.22	1.62	2.04	1.57	2.59	-
YoY %	-452.56%	-64.86%	37.04%	-20.59%	29.94%	-39.38%	-	-
Horiz. %	-106.18%	30.12%	85.71%	62.55%	78.76%	60.62%	100.00%	-
DY	0.00	0.00	0.81	1.22	1.11	0.77	1.41	-
YoY %	0.00%	0.00%	-33.61%	9.91%	44.16%	-45.39%	-	-
Horiz. %	0.00%	0.00%	57.45%	86.52%	78.72%	54.61%	100.00%	-
P/NAPS	1.21	1.46	2.11	1.45	2.41	1.31	1.43	-2.74%
YoY %	-17.12%	-30.81%	45.52%	-39.83%	83.97%	-8.39%	-	-
Horiz. %	84.62%	102.10%	147.55%	101.40%	168.53%	91.61%	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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