[PHARMA] QoQ Annualized Quarter Result on 31-Dec-2019 [#4]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

20-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- -480.93%

YoY- -451.37%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Annualized Quarter Result
Revenue	2,787,317	2,931,368	3,279,684	2,820,530	2,806,462	2,775,996	3,144,432	-7.70%
YoY %	-4.91%	-10.62%	16.28%	0.50%	1.10%	-11.72%	-	-
Horiz. %	88.64%	93.22%	104.30%	89.70%	89.25%	88.28%	100.00%	-
PBT	65,732	90,412	123,520	-191,865	62,145	85,448	120,972	-33.33%
YoY %	-27.30%	-26.80%	164.38%	-408.74%	-27.27%	-29.37%	-	-
Horiz. %	54.34%	74.74%	102.11%	-158.60%	51.37%	70.63%	100.00%	-
Tax	-21,310	-26,368	-33,860	42,418	-23,097	-27,628	-42,380	-36.68%
YoY %	19.18%	22.13%	-179.82%	283.65%	16.40%	34.81%	-	-
Horiz. %	50.28%	62.22%	79.90%	-100.09%	54.50%	65.19%	100.00%	-
NP	44,421	64,044	89,660	-149,447	39,048	57,820	78,592	-31.56%
YoY %	-30.64%	-28.57%	159.99%	-482.73%	-32.47%	-26.43%	-	-
Horiz. %	56.52%	81.49%	114.08%	-190.16%	49.68%	73.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,093	64,756	89,596	-149,219	39,172	57,796	78,468	-30.80%
YoY %	-30.36%	-27.72%	160.04%	-480.93%	-32.22%	-26.34%	-	-
Horiz. %	57.47%	82.53%	114.18%	-190.17%	49.92%	73.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.42%	29.16%	27.41%	-	37.17%	32.33%	35.03%	-
YoY %	11.18%	6.38%	0.00%	-	14.97%	-7.71%	-	-
Horiz. %	92.55%	83.24%	78.25%	-	106.11%	92.29%	100.00%	-
Total Cost	2,742,896	2,867,324	3,190,024	2,969,977	2,767,414	2,718,176	3,065,840	-7.13%
YoY %	-4.34%	-10.12%	7.41%	7.32%	1.81%	-11.34%	-	-
Horiz. %	89.47%	93.52%	104.05%	96.87%	90.27%	88.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,040	357,891	350,047	336,573	516,387	518,564	528,825	-24.71%
YoY %	-3.59%	2.24%	4.00%	-34.82%	-0.42%	-1.94%	-	-
Horiz. %	65.25%	67.68%	66.19%	63.65%	97.65%	98.06%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	34,852	44,409	62,695	22,177	29,557	44,299	62,521	-32.19%
YoY %	-21.52%	-29.17%	182.70%	-24.97%	-33.28%	-29.15%	-	-
Horiz. %	55.74%	71.03%	100.28%	35.47%	47.28%	70.85%	100.00%	-
Div Payout %	77.29%	68.58%	69.98%	0.00%	75.46%	76.65%	79.68%	-
YoY %	12.70%	-2.00%	0.00%	0.00%	-1.55%	-3.80%	-	-
Horiz. %	97.00%	86.07%	87.83%	0.00%	94.70%	96.20%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	345,040	357,891	350,047	336,573	516,387	518,564	528,825	-24.71%
YoY %	-3.59%	2.24%	4.00%	-34.82%	-0.42%	-1.94%	-	-
Horiz. %	65.25%	67.68%	66.19%	63.65%	97.65%	98.06%	100.00%	-
NOSH	261,705	261,705	261,229	261,229	261,229	261,229	260,505	0.30%
YoY %	0.00%	0.18%	0.00%	0.00%	0.00%	0.28%	-	-
Horiz. %	100.46%	100.46%	100.28%	100.28%	100.28%	100.28%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	1.59%	2.18%	2.73%	-5.30%	1.39%	2.08%	2.50%	-
YoY %	-27.06%	-20.15%	151.51%	-481.29%	-33.17%	-16.80%	-	-
Horiz. %	63.60%	87.20%	109.20%	-212.00%	55.60%	83.20%	100.00%	-
ROE	13.07%	18.09%	25.60%	-44.33%	7.59%	11.15%	14.84%	-
YoY %	-27.75%	-29.34%	157.75%	-684.06%	-31.93%	-24.87%	-	-
Horiz. %	88.07%	121.90%	172.51%	-298.72%	51.15%	75.13%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	1,066.33	1,122.12	1,255.48	1,081.04	1,076.09	1,065.29	1,207.05	-7.91%
YoY %	-4.97%	-10.62%	16.14%	0.46%	1.01%	-11.74%	-	-
Horiz. %	88.34%	92.96%	104.01%	89.56%	89.15%	88.26%	100.00%	-
EPS	17.25	24.78	34.28	-57.19	15.01	22.18	30.12	-30.96%
YoY %	-30.39%	-27.71%	159.94%	-481.01%	-32.33%	-26.36%	-	-
Horiz. %	57.27%	82.27%	113.81%	-189.87%	49.83%	73.64%	100.00%	-
DPS	13.33	17.00	24.00	8.50	11.33	17.00	24.00	-32.35%
YoY %	-21.59%	-29.17%	182.35%	-24.98%	-33.35%	-29.17%	-	-
Horiz. %	55.54%	70.83%	100.00%	35.42%	47.21%	70.83%	100.00%	-
NAPS	1.32	1.37	1.34	1.29	1.98	1.99	2.03	-24.88%
YoY %	-3.65%	2.24%	3.88%	-34.85%	-0.50%	-1.97%	-	-
Horiz. %	65.02%	67.49%	66.01%	63.55%	97.54%	98.03%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 261,229
RPS	193.40	203.39	227.56	195.70	194.73	192.61	218.18	-7.70%
YoY %	-4.91%	-10.62%	16.28%	0.50%	1.10%	-11.72%	-	-
Horiz. %	88.64%	93.22%	104.30%	89.70%	89.25%	88.28%	100.00%	-
EPS	3.13	4.49	6.22	-10.35	2.72	4.01	5.44	-30.75%
YoY %	-30.29%	-27.81%	160.10%	-480.51%	-32.17%	-26.29%	-	-
Horiz. %	57.54%	82.54%	114.34%	-190.26%	50.00%	73.71%	100.00%	-
DPS	2.42	3.08	4.35	1.54	2.05	3.07	4.34	-32.18%
YoY %	-21.43%	-29.20%	182.47%	-24.88%	-33.22%	-29.26%	-	-
Horiz. %	55.76%	70.97%	100.23%	35.48%	47.24%	70.74%	100.00%	-
NAPS	0.2394	0.2483	0.2429	0.2335	0.3583	0.3598	0.3669	-24.71%
YoY %	-3.58%	2.22%	4.03%	-34.83%	-0.42%	-1.94%	-	-
Horiz. %	65.25%	67.68%	66.20%	63.64%	97.66%	98.06%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	4.32	2.22	1.26	2.06	2.44	2.84	2.27	-
P/RPS	0.41	0.20	0.10	0.19	0.23	0.27	0.19	66.75%
YoY %	105.00%	100.00%	-47.37%	-17.39%	-14.81%	42.11%	-	-
Horiz. %	215.79%	105.26%	52.63%	100.00%	121.05%	142.11%	100.00%	-
P/EPS	25.04	8.96	3.67	-3.60	16.25	12.80	7.54	122.10%
YoY %	179.46%	144.14%	201.94%	-122.15%	26.95%	69.76%	-	-
Horiz. %	332.10%	118.83%	48.67%	-47.75%	215.52%	169.76%	100.00%	-
EY	3.99	11.17	27.22	-27.76	6.16	7.81	13.27	-55.02%
YoY %	-64.28%	-58.96%	198.05%	-550.65%	-21.13%	-41.15%	-	-
Horiz. %	30.07%	84.17%	205.12%	-209.19%	46.42%	58.85%	100.00%	-
DY	3.09	7.66	19.05	4.13	4.64	5.99	10.57	-55.85%
YoY %	-59.66%	-59.79%	361.26%	-10.99%	-22.54%	-43.33%	-	-
Horiz. %	29.23%	72.47%	180.23%	39.07%	43.90%	56.67%	100.00%	-
P/NAPS	3.27	1.62	0.94	1.60	1.23	1.43	1.12	103.87%
YoY %	101.85%	72.34%	-41.25%	30.08%	-13.99%	27.68%	-	-
Horiz. %	291.96%	144.64%	83.93%	142.86%	109.82%	127.68%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	19/11/20	19/08/20	19/05/20	20/02/20	20/11/19	23/08/19	16/05/19	-
Price	5.72	4.42	1.88	2.04	2.21	2.66	2.36	-
P/RPS	0.54	0.39	0.15	0.19	0.21	0.25	0.20	93.54%
YoY %	38.46%	160.00%	-21.05%	-9.52%	-16.00%	25.00%	-	-
Horiz. %	270.00%	195.00%	75.00%	95.00%	105.00%	125.00%	100.00%	-
P/EPS	33.16	17.83	5.48	-3.57	14.71	11.99	7.83	161.07%
YoY %	85.98%	225.36%	253.50%	-124.27%	22.69%	53.13%	-	-
Horiz. %	423.50%	227.71%	69.99%	-45.59%	187.87%	153.13%	100.00%	-
EY	3.02	5.61	18.24	-28.04	6.80	8.34	12.76	-61.63%
YoY %	-46.17%	-69.24%	165.05%	-512.35%	-18.47%	-34.64%	-	-
Horiz. %	23.67%	43.97%	142.95%	-219.75%	53.29%	65.36%	100.00%	-
DY	2.33	3.85	12.77	4.17	5.13	6.39	10.17	-62.45%
YoY %	-39.48%	-69.85%	206.24%	-18.71%	-19.72%	-37.17%	-	-
Horiz. %	22.91%	37.86%	125.57%	41.00%	50.44%	62.83%	100.00%	-
P/NAPS	4.33	3.23	1.40	1.58	1.12	1.34	1.16	140.05%
YoY %	34.06%	130.71%	-11.39%	41.07%	-16.42%	15.52%	-	-
Horiz. %	373.28%	278.45%	120.69%	136.21%	96.55%	115.52%	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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