[TOMYPAK] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

25-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -17.54%

YoY- 19.66%

Quarter Report

Tomypak Holdings Bhd 300617.pdf

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TOMYPAK's Result

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	209,584	204,280	211,881	212,456	215,672	210,942	212,986	-1.06%
YoY %	2.60%	-3.59%	-0.27%	-1.49%	2.24%	-0.96%	-	-
Horiz. %	98.40%	95.91%	99.48%	99.75%	101.26%	99.04%	100.00%	-
PBT	4,408	10,022	18,538	21,586	26,716	23,210	21,126	-64.85%
YoY %	-56.02%	-45.94%	-14.12%	-19.20%	15.11%	9.86%	-	-
Horiz. %	20.87%	47.44%	87.75%	102.18%	126.46%	109.86%	100.00%	-
Tax	1,060	-443	-670	-976	-1,720	-4,832	-4,976	-
YoY %	339.28%	33.88%	31.35%	43.26%	64.40%	2.89%	-	-
Horiz. %	-21.30%	8.90%	13.46%	19.61%	34.57%	97.11%	100.00%	-
NP	5,468	9,579	17,868	20,610	24,996	18,378	16,150	-51.45%
YoY %	-42.92%	-46.39%	-13.30%	-17.55%	36.01%	13.80%	-	-
Horiz. %	33.86%	59.31%	110.64%	127.62%	154.77%	113.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,460	9,516	17,901	20,654	25,048	18,424	16,156	-51.51%
YoY %	-42.62%	-46.84%	-13.33%	-17.54%	35.95%	14.04%	-	-
Horiz. %	33.80%	58.90%	110.80%	127.84%	155.04%	114.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-24.05%	4.42%	3.61%	4.52%	6.44%	20.82%	23.55%	-
YoY %	-644.12%	22.44%	-20.13%	-29.81%	-69.07%	-11.59%	-	-
Horiz. %	-102.12%	18.77%	15.33%	19.19%	27.35%	88.41%	100.00%	-
Total Cost	204,116	194,701	194,013	191,846	190,676	192,564	196,836	2.45%
YoY %	4.84%	0.35%	1.13%	0.61%	-0.98%	-2.17%	-	-
Horiz. %	103.70%	98.92%	98.57%	97.46%	96.87%	97.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,265	46,943	128,517	93,881	193,312	159,545	152,304	18.83%
YoY %	320.22%	-63.47%	36.89%	-51.44%	21.16%	4.75%	-	-
Horiz. %	129.52%	30.82%	84.38%	61.64%	126.93%	104.75%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	5,036	3,964	13,125	11,185	13,217	11,098	10,782	-39.82%
YoY %	27.04%	-69.80%	17.34%	-15.37%	19.09%	2.93%	-	-
Horiz. %	46.71%	36.76%	121.73%	103.74%	122.58%	102.93%	100.00%	-
Div Payout %	92.24%	41.66%	73.32%	54.16%	52.77%	60.24%	66.74%	-
YoY %	121.41%	-43.18%	35.38%	2.63%	-12.40%	-9.74%	-	-
Horiz. %	138.21%	62.42%	109.86%	81.15%	79.07%	90.26%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	197,265	46,943	128,517	93,881	193,312	159,545	152,304	18.83%
YoY %	320.22%	-63.47%	36.89%	-51.44%	21.16%	4.75%	-	-
Horiz. %	129.52%	30.82%	84.38%	61.64%	126.93%	104.75%	100.00%	-
NOSH	419,732	419,632	273,441	199,748	165,224	138,734	134,783	113.39%
YoY %	0.02%	53.46%	36.89%	20.90%	19.09%	2.93%	-	-
Horiz. %	311.41%	311.34%	202.87%	148.20%	122.59%	102.93%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	2.61%	4.69%	8.43%	9.70%	11.59%	8.71%	7.58%	-
YoY %	-44.35%	-44.37%	-13.09%	-16.31%	33.07%	14.91%	-	-
Horiz. %	34.43%	61.87%	111.21%	127.97%	152.90%	114.91%	100.00%	-
ROE	2.77%	20.27%	13.93%	22.00%	12.96%	11.55%	10.61%	-
YoY %	-86.33%	45.51%	-36.68%	69.75%	12.21%	8.86%	-	-
Horiz. %	26.11%	191.05%	131.29%	207.35%	122.15%	108.86%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	49.94	195.82	77.49	106.36	130.53	152.05	158.02	-53.63%
YoY %	-74.50%	152.70%	-27.14%	-18.52%	-14.15%	-3.78%	-	-
Horiz. %	31.60%	123.92%	49.04%	67.31%	82.60%	96.22%	100.00%	-
EPS	1.32	3.22	6.55	10.34	15.16	13.28	11.99	-77.06%
YoY %	-59.01%	-50.84%	-36.65%	-31.79%	14.16%	10.76%	-	-
Horiz. %	11.01%	26.86%	54.63%	86.24%	126.44%	110.76%	100.00%	-
DPS	1.20	3.80	4.80	5.60	8.00	8.00	8.00	-71.80%
YoY %	-68.42%	-20.83%	-14.29%	-30.00%	0.00%	0.00%	-	-
Horiz. %	15.00%	47.50%	60.00%	70.00%	100.00%	100.00%	100.00%	-
NAPS	0.47	0.45	0.47	0.47	1.17	1.15	1.13	-44.30%
YoY %	4.44%	-4.26%	0.00%	-59.83%	1.74%	1.77%	-	-
Horiz. %	41.59%	39.82%	41.59%	41.59%	103.54%	101.77%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 98,665
RPS	48.61	47.38	49.15	49.28	50.03	48.93	49.40	-1.06%
YoY %	2.60%	-3.60%	-0.26%	-1.50%	2.25%	-0.95%	-	-
Horiz. %	98.40%	95.91%	99.49%	99.76%	101.28%	99.05%	100.00%	-
EPS	1.27	2.21	4.15	4.79	5.81	4.27	3.75	-51.44%
YoY %	-42.53%	-46.75%	-13.36%	-17.56%	36.07%	13.87%	-	-
Horiz. %	33.87%	58.93%	110.67%	127.73%	154.93%	113.87%	100.00%	-
DPS	1.17	0.92	3.04	2.59	3.07	2.57	2.50	-39.74%
YoY %	27.17%	-69.74%	17.37%	-15.64%	19.46%	2.80%	-	-
Horiz. %	46.80%	36.80%	121.60%	103.60%	122.80%	102.80%	100.00%	-
NAPS	0.4576	0.1089	0.2981	0.2178	0.4484	0.3701	0.3533	18.84%
YoY %	320.20%	-63.47%	36.87%	-51.43%	21.16%	4.76%	-	-
Horiz. %	129.52%	30.82%	84.38%	61.65%	126.92%	104.76%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.84	0.975	0.92	0.985	2.09	1.64	1.63	-
P/RPS	1.68	0.50	1.19	0.93	1.55	1.08	1.03	38.60%
YoY %	236.00%	-57.98%	27.96%	-40.00%	43.52%	4.85%	-	-
Horiz. %	163.11%	48.54%	115.53%	90.29%	150.49%	104.85%	100.00%	-
P/EPS	64.57	10.69	14.05	9.53	13.00	12.35	13.60	182.75%
YoY %	504.02%	-23.91%	47.43%	-26.69%	5.26%	-9.19%	-	-
Horiz. %	474.78%	78.60%	103.31%	70.07%	95.59%	90.81%	100.00%	-
EY	1.55	9.36	7.12	10.50	7.69	8.10	7.35	-64.60%
YoY %	-83.44%	31.46%	-32.19%	36.54%	-5.06%	10.20%	-	-
Horiz. %	21.09%	127.35%	96.87%	142.86%	104.63%	110.20%	100.00%	-
DY	1.43	3.90	5.22	5.69	3.83	4.88	4.91	-56.09%
YoY %	-63.33%	-25.29%	-8.26%	48.56%	-21.52%	-0.61%	-	-
Horiz. %	29.12%	79.43%	106.31%	115.89%	78.00%	99.39%	100.00%	-
P/NAPS	1.79	2.17	1.96	2.10	2.09	1.43	1.44	15.62%
YoY %	-17.51%	10.71%	-6.67%	0.48%	46.15%	-0.69%	-	-
Horiz. %	124.31%	150.69%	136.11%	145.83%	145.14%	99.31%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	27/02/18	23/11/17	25/08/17	18/05/17	28/02/17	25/11/16	-
Price	0.685	0.89	0.99	0.99	2.39	1.78	1.64	-
P/RPS	1.37	0.45	1.28	0.93	1.77	1.17	1.04	20.18%
YoY %	204.44%	-64.84%	37.63%	-47.46%	51.28%	12.50%	-	-
Horiz. %	131.73%	43.27%	123.08%	89.42%	170.19%	112.50%	100.00%	-
P/EPS	52.66	9.76	15.12	9.57	14.86	13.40	13.68	145.82%
YoY %	439.55%	-35.45%	57.99%	-35.60%	10.90%	-2.05%	-	-
Horiz. %	384.94%	71.35%	110.53%	69.96%	108.63%	97.95%	100.00%	-
EY	1.90	10.25	6.61	10.44	6.73	7.46	7.31	-59.30%
YoY %	-81.46%	55.07%	-36.69%	55.13%	-9.79%	2.05%	-	-
Horiz. %	25.99%	140.22%	90.42%	142.82%	92.07%	102.05%	100.00%	-
DY	1.75	4.27	4.85	5.66	3.35	4.49	4.88	-49.55%
YoY %	-59.02%	-11.96%	-14.31%	68.96%	-25.39%	-7.99%	-	-
Horiz. %	35.86%	87.50%	99.39%	115.98%	68.65%	92.01%	100.00%	-
P/NAPS	1.46	1.98	2.11	2.11	2.39	1.55	1.45	0.45%
YoY %	-26.26%	-6.16%	0.00%	-11.72%	54.19%	6.90%	-	-
Horiz. %	100.69%	136.55%	145.52%	145.52%	164.83%	106.90%	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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