[PHARMA] YoY TTM 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- -1.73%

YoY- -30.36%

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
TTM Result
Revenue	2,572,302	2,388,351	2,234,292	2,295,554	2,113,938	2,002,411	1,846,836	5.67%
YoY %	7.70%	6.90%	-2.67%	8.59%	5.57%	8.42%	-	-
Horiz. %	139.28%	129.32%	120.98%	124.30%	114.46%	108.42%	100.00%	-
PBT	72,267	75,814	61,919	97,079	126,467	109,249	79,270	-1.52%
YoY %	-4.68%	22.44%	-36.22%	-23.24%	15.76%	37.82%	-	-
Horiz. %	91.17%	95.64%	78.11%	122.47%	159.54%	137.82%	100.00%	-
Tax	-23,482	-26,481	-21,162	-26,952	-26,277	-41,209	-29,878	-3.93%
YoY %	11.33%	-25.13%	21.48%	-2.57%	36.23%	-37.92%	-	-
Horiz. %	78.59%	88.63%	70.83%	90.21%	87.95%	137.92%	100.00%	-
NP	48,785	49,333	40,757	70,127	100,190	68,040	49,392	-0.20%
YoY %	-1.11%	21.04%	-41.88%	-30.01%	47.25%	37.76%	-	-
Horiz. %	98.77%	99.88%	82.52%	141.98%	202.85%	137.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,386	48,260	40,668	69,407	99,663	66,756	47,949	0.15%
YoY %	0.26%	18.67%	-41.41%	-30.36%	49.29%	39.22%	-	-
Horiz. %	100.91%	100.65%	84.82%	144.75%	207.85%	139.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.49%	34.93%	34.18%	27.76%	20.78%	37.72%	37.69%	-
YoY %	-6.99%	2.19%	23.13%	33.59%	-44.91%	0.08%	-	-
Horiz. %	86.20%	92.68%	90.69%	73.65%	55.13%	100.08%	100.00%	-
Total Cost	2,523,517	2,339,018	2,193,535	2,225,427	2,013,748	1,934,371	1,797,444	5.81%
YoY %	7.89%	6.63%	-1.43%	10.51%	4.10%	7.62%	-	-
Horiz. %	140.39%	130.13%	122.04%	123.81%	112.03%	107.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	518,564	519,642	542,147	524,177	528,477	502,293	480,568	1.27%
YoY %	-0.21%	-4.15%	3.43%	-0.81%	5.21%	4.52%	-	-
Horiz. %	107.91%	108.13%	112.81%	109.07%	109.97%	104.52%	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	40,348	51,929	38,883	64,750	88,011	44,519	41,172	-0.33%
YoY %	-22.30%	33.55%	-39.95%	-26.43%	97.69%	8.13%	-	-
Horiz. %	98.00%	126.13%	94.44%	157.27%	213.76%	108.13%	100.00%	-
Div Payout %	83.39%	107.60%	95.61%	93.29%	88.31%	66.69%	85.87%	-
YoY %	-22.50%	12.54%	2.49%	5.64%	32.42%	-22.34%	-	-
Horiz. %	97.11%	125.31%	111.34%	108.64%	102.84%	77.66%	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	542,147	524,177	528,477	502,293	480,568	1.27%
YoY %	-0.21%	-4.15%	3.43%	-0.81%	5.21%	4.52%	-	-
Horiz. %	107.91%	108.13%	112.81%	109.07%	109.97%	104.52%	100.00%	-
NOSH	261,229	259,821	259,400	258,981	259,057	258,914	258,370	0.18%
YoY %	0.54%	0.16%	0.16%	-0.03%	0.06%	0.21%	-	-
Horiz. %	101.11%	100.56%	100.40%	100.24%	100.27%	100.21%	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	1.90%	2.07%	1.82%	3.05%	4.74%	3.40%	2.67%	-
YoY %	-8.21%	13.74%	-40.33%	-35.65%	39.41%	27.34%	-	-
Horiz. %	71.16%	77.53%	68.16%	114.23%	177.53%	127.34%	100.00%	-
ROE	9.33%	9.29%	7.50%	13.24%	18.86%	13.29%	9.98%	-
YoY %	0.43%	23.87%	-43.35%	-29.80%	41.91%	33.17%	-	-
Horiz. %	93.49%	93.09%	75.15%	132.67%	188.98%	133.17%	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	987.13	919.23	861.33	886.38	816.01	773.39	714.80	5.52%
YoY %	7.39%	6.72%	-2.83%	8.62%	5.51%	8.20%	-	-
Horiz. %	138.10%	128.60%	120.50%	124.00%	114.16%	108.20%	100.00%	-
EPS	18.57	18.57	15.68	26.80	38.47	25.78	18.56	0.00%
YoY %	0.00%	18.43%	-41.49%	-30.34%	49.22%	38.90%	-	-
Horiz. %	100.05%	100.05%	84.48%	144.40%	207.27%	138.90%	100.00%	-
DPS	15.50	20.00	15.00	25.00	34.00	17.20	15.94	-0.46%
YoY %	-22.50%	33.33%	-40.00%	-26.47%	97.67%	7.90%	-	-
Horiz. %	97.24%	125.47%	94.10%	156.84%	213.30%	107.90%	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	178.48	165.71	155.02	159.27	146.67	138.94	128.14	5.67%
YoY %	7.71%	6.90%	-2.67%	8.59%	5.56%	8.43%	-	-
Horiz. %	139.29%	129.32%	120.98%	124.29%	114.46%	108.43%	100.00%	-
EPS	3.36	3.35	2.82	4.82	6.92	4.63	3.33	0.14%
YoY %	0.30%	18.79%	-41.49%	-30.35%	49.46%	39.04%	-	-
Horiz. %	100.90%	100.60%	84.68%	144.74%	207.81%	139.04%	100.00%	-
DPS	2.80	3.60	2.70	4.49	6.11	3.09	2.86	-0.35%
YoY %	-22.22%	33.33%	-39.87%	-26.51%	97.73%	8.04%	-	-
Horiz. %	97.90%	125.87%	94.41%	156.99%	213.64%	108.04%	100.00%	-
NAPS	0.3598	0.3605	0.3762	0.3637	0.3667	0.3485	0.3334	1.27%
YoY %	-0.19%	-4.17%	3.44%	-0.82%	5.22%	4.53%	-	-
Horiz. %	107.92%	108.13%	112.84%	109.09%	109.99%	104.53%	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	0.29	0.31	0.53	0.62	0.87	0.60	0.63	-12.12%
YoY %	-6.45%	-41.51%	-14.52%	-28.74%	45.00%	-4.76%	-	-
Horiz. %	46.03%	49.21%	84.13%	98.41%	138.10%	95.24%	100.00%	-
P/EPS	15.29	15.51	29.21	20.52	18.53	17.88	24.19	-7.35%
YoY %	-1.42%	-46.90%	42.35%	10.74%	3.64%	-26.09%	-	-
Horiz. %	63.21%	64.12%	120.75%	84.83%	76.60%	73.91%	100.00%	-
EY	6.54	6.45	3.42	4.87	5.40	5.59	4.13	7.95%
YoY %	1.40%	88.60%	-29.77%	-9.81%	-3.40%	35.35%	-	-
Horiz. %	158.35%	156.17%	82.81%	117.92%	130.75%	135.35%	100.00%	-
DY	5.46	6.94	3.28	4.55	4.77	3.73	3.55	7.43%
YoY %	-21.33%	111.59%	-27.91%	-4.61%	27.88%	5.07%	-	-
Horiz. %	153.80%	195.49%	92.39%	128.17%	134.37%	105.07%	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	0.27	0.34	0.49	0.63	0.69	0.60	0.65	-13.61%
YoY %	-20.59%	-30.61%	-22.22%	-8.70%	15.00%	-7.69%	-	-
Horiz. %	41.54%	52.31%	75.38%	96.92%	106.15%	92.31%	100.00%	-
P/EPS	14.33	16.74	26.73	20.97	14.69	17.92	25.11	-8.92%
YoY %	-14.40%	-37.37%	27.47%	42.75%	-18.02%	-28.63%	-	-
Horiz. %	57.07%	66.67%	106.45%	83.51%	58.50%	71.37%	100.00%	-
EY	6.98	5.97	3.74	4.77	6.81	5.58	3.98	9.81%
YoY %	16.92%	59.63%	-21.59%	-29.96%	22.04%	40.20%	-	-
Horiz. %	175.38%	150.00%	93.97%	119.85%	171.11%	140.20%	100.00%	-
DY	5.83	6.43	3.58	4.45	6.02	3.72	3.42	9.29%
YoY %	-9.33%	79.61%	-19.55%	-26.08%	61.83%	8.77%	-	-
Horiz. %	170.47%	188.01%	104.68%	130.12%	176.02%	108.77%	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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