[PHARMA] QoQ Annualized 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- -32.22%

YoY- -22.75%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Annualized Quarter Result
Revenue	2,931,368	3,279,684	2,820,530	2,806,462	2,775,996	3,144,432	2,384,956	14.75%
YoY %	-10.62%	16.28%	0.50%	1.10%	-11.72%	31.84%	-	-
Horiz. %	122.91%	137.52%	118.26%	117.67%	116.40%	131.84%	100.00%	-
PBT	90,412	123,520	-191,865	62,145	85,448	120,972	70,220	18.37%
YoY %	-26.80%	164.38%	-408.74%	-27.27%	-29.37%	72.28%	-	-
Horiz. %	128.76%	175.90%	-273.23%	88.50%	121.69%	172.28%	100.00%	-
Tax	-26,368	-33,860	42,418	-23,097	-27,628	-42,380	-26,990	-1.54%
YoY %	22.13%	-179.82%	283.65%	16.40%	34.81%	-57.02%	-	-
Horiz. %	97.70%	125.45%	-157.16%	85.58%	102.36%	157.02%	100.00%	-
NP	64,044	89,660	-149,447	39,048	57,820	78,592	43,230	29.98%
YoY %	-28.57%	159.99%	-482.73%	-32.47%	-26.43%	81.80%	-	-
Horiz. %	148.15%	207.40%	-345.70%	90.33%	133.75%	181.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,756	89,596	-149,219	39,172	57,796	78,468	42,468	32.51%
YoY %	-27.72%	160.04%	-480.93%	-32.22%	-26.34%	84.77%	-	-
Horiz. %	152.48%	210.97%	-351.37%	92.24%	136.09%	184.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.16%	27.41%	-	37.17%	32.33%	35.03%	38.44%	-
YoY %	6.38%	0.00%	-	14.97%	-7.71%	-8.87%	-	-
Horiz. %	75.86%	71.31%	-	96.70%	84.11%	91.13%	100.00%	-
Total Cost	2,867,324	3,190,024	2,969,977	2,767,414	2,718,176	3,065,840	2,341,726	14.46%
YoY %	-10.12%	7.41%	7.32%	1.81%	-11.34%	30.92%	-	-
Horiz. %	122.44%	136.23%	126.83%	118.18%	116.08%	130.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	357,891	350,047	336,573	516,387	518,564	528,825	509,862	-21.03%
YoY %	2.24%	4.00%	-34.82%	-0.42%	-1.94%	3.72%	-	-
Horiz. %	70.19%	68.66%	66.01%	101.28%	101.71%	103.72%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	44,409	62,695	22,177	29,557	44,299	62,521	41,621	4.42%
YoY %	-29.17%	182.70%	-24.97%	-33.28%	-29.15%	50.22%	-	-
Horiz. %	106.70%	150.63%	53.28%	71.01%	106.43%	150.22%	100.00%	-
Div Payout %	68.58%	69.98%	0.00%	75.46%	76.65%	79.68%	98.01%	-
YoY %	-2.00%	0.00%	0.00%	-1.55%	-3.80%	-18.70%	-	-
Horiz. %	69.97%	71.40%	0.00%	76.99%	78.21%	81.30%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	357,891	350,047	336,573	516,387	518,564	528,825	509,862	-21.03%
YoY %	2.24%	4.00%	-34.82%	-0.42%	-1.94%	3.72%	-	-
Horiz. %	70.19%	68.66%	66.01%	101.28%	101.71%	103.72%	100.00%	-
NOSH	261,705	261,229	261,229	261,229	261,229	260,505	260,505	0.30%
YoY %	0.18%	0.00%	0.00%	0.00%	0.28%	0.00%	-	-
Horiz. %	100.46%	100.28%	100.28%	100.28%	100.28%	100.00%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	2.18%	2.73%	-5.30%	1.39%	2.08%	2.50%	1.81%	-
YoY %	-20.15%	151.51%	-481.29%	-33.17%	-16.80%	38.12%	-	-
Horiz. %	120.44%	150.83%	-292.82%	76.80%	114.92%	138.12%	100.00%	-
ROE	18.09%	25.60%	-44.33%	7.59%	11.15%	14.84%	8.33%	-
YoY %	-29.34%	157.75%	-684.06%	-31.93%	-24.87%	78.15%	-	-
Horiz. %	217.17%	307.32%	-532.17%	91.12%	133.85%	178.15%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	1,122.12	1,255.48	1,081.04	1,076.09	1,065.29	1,207.05	916.82	14.43%
YoY %	-10.62%	16.14%	0.46%	1.01%	-11.74%	31.66%	-	-
Horiz. %	122.39%	136.94%	117.91%	117.37%	116.19%	131.66%	100.00%	-
EPS	24.78	34.28	-57.19	15.01	22.18	30.12	16.33	32.08%
YoY %	-27.71%	159.94%	-481.01%	-32.33%	-26.36%	84.45%	-	-
Horiz. %	151.75%	209.92%	-350.21%	91.92%	135.82%	184.45%	100.00%	-
DPS	17.00	24.00	8.50	11.33	17.00	24.00	16.00	4.12%
YoY %	-29.17%	182.35%	-24.98%	-33.35%	-29.17%	50.00%	-	-
Horiz. %	106.25%	150.00%	53.12%	70.81%	106.25%	150.00%	100.00%	-
NAPS	1.37	1.34	1.29	1.98	1.99	2.03	1.96	-21.25%
YoY %	2.24%	3.88%	-34.85%	-0.50%	-1.97%	3.57%	-	-
Horiz. %	69.90%	68.37%	65.82%	101.02%	101.53%	103.57%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 261,229
RPS	203.39	227.56	195.70	194.73	192.61	218.18	165.48	14.75%
YoY %	-10.62%	16.28%	0.50%	1.10%	-11.72%	31.85%	-	-
Horiz. %	122.91%	137.52%	118.26%	117.68%	116.39%	131.85%	100.00%	-
EPS	4.49	6.22	-10.35	2.72	4.01	5.44	2.95	32.35%
YoY %	-27.81%	160.10%	-480.51%	-32.17%	-26.29%	84.41%	-	-
Horiz. %	152.20%	210.85%	-350.85%	92.20%	135.93%	184.41%	100.00%	-
DPS	3.08	4.35	1.54	2.05	3.07	4.34	2.89	4.34%
YoY %	-29.20%	182.47%	-24.88%	-33.22%	-29.26%	50.17%	-	-
Horiz. %	106.57%	150.52%	53.29%	70.93%	106.23%	150.17%	100.00%	-
NAPS	0.2483	0.2429	0.2335	0.3583	0.3598	0.3669	0.3538	-21.04%
YoY %	2.22%	4.03%	-34.83%	-0.42%	-1.94%	3.70%	-	-
Horiz. %	70.18%	68.65%	66.00%	101.27%	101.70%	103.70%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	2.22	1.26	2.06	2.44	2.84	2.27	2.78	-
P/RPS	0.20	0.10	0.19	0.23	0.27	0.19	0.30	-23.70%
YoY %	100.00%	-47.37%	-17.39%	-14.81%	42.11%	-36.67%	-	-
Horiz. %	66.67%	33.33%	63.33%	76.67%	90.00%	63.33%	100.00%	-
P/EPS	8.96	3.67	-3.60	16.25	12.80	7.54	17.03	-34.85%
YoY %	144.14%	201.94%	-122.15%	26.95%	69.76%	-55.73%	-	-
Horiz. %	52.61%	21.55%	-21.14%	95.42%	75.16%	44.27%	100.00%	-
EY	11.17	27.22	-27.76	6.16	7.81	13.27	5.87	53.61%
YoY %	-58.96%	198.05%	-550.65%	-21.13%	-41.15%	126.06%	-	-
Horiz. %	190.29%	463.71%	-472.91%	104.94%	133.05%	226.06%	100.00%	-
DY	7.66	19.05	4.13	4.64	5.99	10.57	5.76	20.95%
YoY %	-59.79%	361.26%	-10.99%	-22.54%	-43.33%	83.51%	-	-
Horiz. %	132.99%	330.73%	71.70%	80.56%	103.99%	183.51%	100.00%	-
P/NAPS	1.62	0.94	1.60	1.23	1.43	1.12	1.42	9.19%
YoY %	72.34%	-41.25%	30.08%	-13.99%	27.68%	-21.13%	-	-
Horiz. %	114.08%	66.20%	112.68%	86.62%	100.70%	78.87%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	19/05/20	20/02/20	20/11/19	23/08/19	16/05/19	21/02/19	-
Price	4.42	1.88	2.04	2.21	2.66	2.36	2.76	-
P/RPS	0.39	0.15	0.19	0.21	0.25	0.20	0.30	19.13%
YoY %	160.00%	-21.05%	-9.52%	-16.00%	25.00%	-33.33%	-	-
Horiz. %	130.00%	50.00%	63.33%	70.00%	83.33%	66.67%	100.00%	-
P/EPS	17.83	5.48	-3.57	14.71	11.99	7.83	16.91	3.59%
YoY %	225.36%	253.50%	-124.27%	22.69%	53.13%	-53.70%	-	-
Horiz. %	105.44%	32.41%	-21.11%	86.99%	70.90%	46.30%	100.00%	-
EY	5.61	18.24	-28.04	6.80	8.34	12.76	5.92	-3.52%
YoY %	-69.24%	165.05%	-512.35%	-18.47%	-34.64%	115.54%	-	-
Horiz. %	94.76%	308.11%	-473.65%	114.86%	140.88%	215.54%	100.00%	-
DY	3.85	12.77	4.17	5.13	6.39	10.17	5.80	-23.92%
YoY %	-69.85%	206.24%	-18.71%	-19.72%	-37.17%	75.34%	-	-
Horiz. %	66.38%	220.17%	71.90%	88.45%	110.17%	175.34%	100.00%	-
P/NAPS	3.23	1.40	1.58	1.12	1.34	1.16	1.41	73.86%
YoY %	130.71%	-11.39%	41.07%	-16.42%	15.52%	-17.73%	-	-
Horiz. %	229.08%	99.29%	112.06%	79.43%	95.04%	82.27%	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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