[PHARMA] YoY TTM 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- -7.88%

YoY- 18.67%

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
TTM Result
Revenue	3,230,009	2,898,216	2,572,302	2,388,351	2,234,292	2,295,554	2,113,938	7.31%
YoY %	11.45%	12.67%	7.70%	6.90%	-2.67%	8.59%	-	-
Horiz. %	152.80%	137.10%	121.68%	112.98%	105.69%	108.59%	100.00%	-
PBT	44,355	-189,383	72,267	75,814	61,919	97,079	126,467	-16.00%
YoY %	123.42%	-362.06%	-4.68%	22.44%	-36.22%	-23.24%	-	-
Horiz. %	35.07%	-149.75%	57.14%	59.95%	48.96%	76.76%	100.00%	-
Tax	-13,392	43,048	-23,482	-26,481	-21,162	-26,952	-26,277	-10.61%
YoY %	-131.11%	283.32%	11.33%	-25.13%	21.48%	-2.57%	-	-
Horiz. %	50.96%	-163.82%	89.36%	100.78%	80.53%	102.57%	100.00%	-
NP	30,963	-146,335	48,785	49,333	40,757	70,127	100,190	-17.76%
YoY %	121.16%	-399.96%	-1.11%	21.04%	-41.88%	-30.01%	-	-
Horiz. %	30.90%	-146.06%	48.69%	49.24%	40.68%	69.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,951	-145,739	48,386	48,260	40,668	69,407	99,663	-17.25%
YoY %	121.92%	-401.20%	0.26%	18.67%	-41.41%	-30.36%	-	-
Horiz. %	32.06%	-146.23%	48.55%	48.42%	40.81%	69.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.19%	-	32.49%	34.93%	34.18%	27.76%	20.78%	-
YoY %	0.00%	-	-6.99%	2.19%	23.13%	33.59%	-	-
Horiz. %	145.28%	-	156.35%	168.09%	164.49%	133.59%	100.00%	-
Total Cost	3,199,046	3,044,551	2,523,517	2,339,018	2,193,535	2,225,427	2,013,748	8.01%
YoY %	5.07%	20.65%	7.89%	6.63%	-1.43%	10.51%	-	-
Horiz. %	158.86%	151.19%	125.31%	116.15%	108.93%	110.51%	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	542,147	524,177	528,477	-6.31%
YoY %	-0.17%	-30.98%	-0.21%	-4.15%	3.43%	-0.81%	-	-
Horiz. %	67.60%	67.72%	98.12%	98.33%	102.59%	99.19%	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	36,634	22,204	40,348	51,929	38,883	64,750	88,011	-13.57%
YoY %	64.99%	-44.97%	-22.30%	33.55%	-39.95%	-26.43%	-	-
Horiz. %	41.62%	25.23%	45.84%	59.00%	44.18%	73.57%	100.00%	-
Div Payout %	114.66%	0.00%	83.39%	107.60%	95.61%	93.29%	88.31%	-
YoY %	0.00%	0.00%	-22.50%	12.54%	2.49%	5.64%	-	-
Horiz. %	129.84%	0.00%	94.43%	121.84%	108.27%	105.64%	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	542,147	524,177	528,477	-6.31%
YoY %	-0.17%	-30.98%	-0.21%	-4.15%	3.43%	-0.81%	-	-
Horiz. %	67.60%	67.72%	98.12%	98.33%	102.59%	99.19%	100.00%	-
NOSH	261,991	261,705	261,229	259,821	259,400	258,981	259,057	0.18%
YoY %	0.11%	0.18%	0.54%	0.16%	0.16%	-0.03%	-	-
Horiz. %	101.13%	101.02%	100.84%	100.29%	100.13%	99.97%	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	0.96%	-5.05%	1.90%	2.07%	1.82%	3.05%	4.74%	-
YoY %	119.01%	-365.79%	-8.21%	13.74%	-40.33%	-35.65%	-	-
Horiz. %	20.25%	-106.54%	40.08%	43.67%	38.40%	64.35%	100.00%	-
ROE	8.94%	-40.72%	9.33%	9.29%	7.50%	13.24%	18.86%	-
YoY %	121.95%	-536.44%	0.43%	23.87%	-43.35%	-29.80%	-	-
Horiz. %	47.40%	-215.91%	49.47%	49.26%	39.77%	70.20%	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	246.81	1,109.43	987.13	919.23	861.33	886.38	816.01	-18.05%
YoY %	-77.75%	12.39%	7.39%	6.72%	-2.83%	8.62%	-	-
Horiz. %	30.25%	135.96%	120.97%	112.65%	105.55%	108.62%	100.00%	-
EPS	2.44	-55.79	18.57	18.57	15.68	26.80	38.47	-36.82%
YoY %	104.37%	-400.43%	0.00%	18.43%	-41.49%	-30.34%	-	-
Horiz. %	6.34%	-145.02%	48.27%	48.27%	40.76%	69.66%	100.00%	-
DPS	2.80	8.50	15.50	20.00	15.00	25.00	34.00	-34.01%
YoY %	-67.06%	-45.16%	-22.50%	33.33%	-40.00%	-26.47%	-	-
Horiz. %	8.24%	25.00%	45.59%	58.82%	44.12%	73.53%	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	224.11	201.09	178.48	165.71	155.02	159.27	146.67	7.31%
YoY %	11.45%	12.67%	7.71%	6.90%	-2.67%	8.59%	-	-
Horiz. %	152.80%	137.10%	121.69%	112.98%	105.69%	108.59%	100.00%	-
EPS	2.22	-10.11	3.36	3.35	2.82	4.82	6.92	-17.24%
YoY %	121.96%	-400.89%	0.30%	18.79%	-41.49%	-30.35%	-	-
Horiz. %	32.08%	-146.10%	48.55%	48.41%	40.75%	69.65%	100.00%	-
DPS	2.54	1.54	2.80	3.60	2.70	4.49	6.11	-13.59%
YoY %	64.94%	-45.00%	-22.22%	33.33%	-39.87%	-26.51%	-	-
Horiz. %	41.57%	25.20%	45.83%	58.92%	44.19%	73.49%	100.00%	-
NAPS	0.2479	0.2483	0.3598	0.3605	0.3762	0.3637	0.3667	-6.31%
YoY %	-0.16%	-30.99%	-0.19%	-4.17%	3.44%	-0.82%	-	-
Horiz. %	67.60%	67.71%	98.12%	98.31%	102.59%	99.18%	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	2.14	0.20	0.29	0.31	0.53	0.62	0.87	16.16%
YoY %	970.00%	-31.03%	-6.45%	-41.51%	-14.52%	-28.74%	-	-
Horiz. %	245.98%	22.99%	33.33%	35.63%	60.92%	71.26%	100.00%	-
P/EPS	216.68	-3.98	15.29	15.51	29.21	20.52	18.53	50.60%
YoY %	5,544.22%	-126.03%	-1.42%	-46.90%	42.35%	10.74%	-	-
Horiz. %	1,169.35%	-21.48%	82.51%	83.70%	157.64%	110.74%	100.00%	-
EY	0.46	-25.13	6.54	6.45	3.42	4.87	5.40	-33.64%
YoY %	101.83%	-484.25%	1.40%	88.60%	-29.77%	-9.81%	-	-
Horiz. %	8.52%	-465.37%	121.11%	119.44%	63.33%	90.19%	100.00%	-
DY	0.53	3.83	5.46	6.94	3.28	4.55	4.77	-30.64%
YoY %	-86.16%	-29.85%	-21.33%	111.59%	-27.91%	-4.61%	-	-
Horiz. %	11.11%	80.29%	114.47%	145.49%	68.76%	95.39%	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	0.37	0.40	0.27	0.34	0.49	0.63	0.69	-9.85%
YoY %	-7.50%	48.15%	-20.59%	-30.61%	-22.22%	-8.70%	-	-
Horiz. %	53.62%	57.97%	39.13%	49.28%	71.01%	91.30%	100.00%	-
P/EPS	37.89	-7.92	14.33	16.74	26.73	20.97	14.69	17.09%
YoY %	578.41%	-155.27%	-14.40%	-37.37%	27.47%	42.75%	-	-
Horiz. %	257.93%	-53.91%	97.55%	113.96%	181.96%	142.75%	100.00%	-
EY	2.64	-12.62	6.98	5.97	3.74	4.77	6.81	-14.59%
YoY %	120.92%	-280.80%	16.92%	59.63%	-21.59%	-29.96%	-	-
Horiz. %	38.77%	-185.32%	102.50%	87.67%	54.92%	70.04%	100.00%	-
DY	3.03	1.92	5.83	6.43	3.58	4.45	6.02	-10.80%
YoY %	57.81%	-67.07%	-9.33%	79.61%	-19.55%	-26.08%	-	-
Horiz. %	50.33%	31.89%	96.84%	106.81%	59.47%	73.92%	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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