[TOMYPAK] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

18-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -39.35%

YoY- -34.07%

Quarter Report

Tomypak Holdings Bhd 310316.pdf

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TOMYPAK's Result

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	210,942	212,986	216,364	205,448	214,099	210,200	203,778	2.31%
YoY %	-0.96%	-1.56%	5.31%	-4.04%	1.85%	3.15%	-	-
Horiz. %	103.52%	104.52%	106.18%	100.82%	105.06%	103.15%	100.00%	-
PBT	23,210	21,126	22,460	18,648	31,293	31,945	30,998	-17.47%
YoY %	9.86%	-5.94%	20.44%	-40.41%	-2.04%	3.06%	-	-
Horiz. %	74.88%	68.15%	72.46%	60.16%	100.95%	103.06%	100.00%	-
Tax	-4,832	-4,976	-5,200	-4,600	-8,130	-9,040	-8,700	-32.31%
YoY %	2.89%	4.31%	-13.04%	43.42%	10.07%	-3.91%	-	-
Horiz. %	55.54%	57.20%	59.77%	52.87%	93.45%	103.91%	100.00%	-
NP	18,378	16,150	17,260	14,048	23,163	22,905	22,298	-12.04%
YoY %	13.80%	-6.43%	22.86%	-39.35%	1.13%	2.72%	-	-
Horiz. %	82.42%	72.43%	77.41%	63.00%	103.88%	102.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,424	16,156	17,260	14,048	23,163	22,905	22,298	-11.89%
YoY %	14.04%	-6.40%	22.86%	-39.35%	1.13%	2.72%	-	-
Horiz. %	82.63%	72.45%	77.41%	63.00%	103.88%	102.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.82%	23.55%	23.15%	24.67%	25.98%	28.30%	28.07%	-
YoY %	-11.59%	1.73%	-6.16%	-5.04%	-8.20%	0.82%	-	-
Horiz. %	74.17%	83.90%	82.47%	87.89%	92.55%	100.82%	100.00%	-
Total Cost	192,564	196,836	199,104	191,400	190,936	187,294	181,480	4.01%
YoY %	-2.17%	-1.14%	4.03%	0.24%	1.94%	3.20%	-	-
Horiz. %	106.11%	108.46%	109.71%	105.47%	105.21%	103.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	159,545	152,304	132,769	125,819	125,766	122,239	119,258	21.30%
YoY %	4.75%	14.71%	5.52%	0.04%	2.89%	2.50%	-	-
Horiz. %	133.78%	127.71%	111.33%	105.50%	105.46%	102.50%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	11,098	10,782	9,483	8,752	10,936	10,186	8,752	17.07%
YoY %	2.93%	13.70%	8.35%	-19.97%	7.36%	16.38%	-	-
Horiz. %	126.81%	123.19%	108.35%	100.00%	124.95%	116.38%	100.00%	-
Div Payout %	60.24%	66.74%	54.95%	62.31%	47.21%	44.47%	39.25%	-
YoY %	-9.74%	21.46%	-11.81%	31.98%	6.16%	13.30%	-	-
Horiz. %	153.48%	170.04%	140.00%	158.75%	120.28%	113.30%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	159,545	152,304	132,769	125,819	125,766	122,239	119,258	21.30%
YoY %	4.75%	14.71%	5.52%	0.04%	2.89%	2.50%	-	-
Horiz. %	133.78%	127.71%	111.33%	105.50%	105.46%	102.50%	100.00%	-
NOSH	138,734	134,783	118,543	109,408	109,362	109,142	109,411	17.06%
YoY %	2.93%	13.70%	8.35%	0.04%	0.20%	-0.25%	-	-
Horiz. %	126.80%	123.19%	108.35%	100.00%	99.96%	99.75%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	8.71%	7.58%	7.98%	6.84%	10.82%	10.90%	10.94%	-
YoY %	14.91%	-5.01%	16.67%	-36.78%	-0.73%	-0.37%	-	-
Horiz. %	79.62%	69.29%	72.94%	62.52%	98.90%	99.63%	100.00%	-
ROE	11.55%	10.61%	13.00%	11.17%	18.42%	18.74%	18.70%	-
YoY %	8.86%	-18.38%	16.38%	-39.36%	-1.71%	0.21%	-	-
Horiz. %	61.76%	56.74%	69.52%	59.73%	98.50%	100.21%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	152.05	158.02	182.52	187.78	195.77	192.59	186.25	-12.59%
YoY %	-3.78%	-13.42%	-2.80%	-4.08%	1.65%	3.40%	-	-
Horiz. %	81.64%	84.84%	98.00%	100.82%	105.11%	103.40%	100.00%	-
EPS	13.28	11.99	14.56	12.84	21.18	20.99	20.38	-24.74%
YoY %	10.76%	-17.65%	13.40%	-39.38%	0.91%	2.99%	-	-
Horiz. %	65.16%	58.83%	71.44%	63.00%	103.93%	102.99%	100.00%	-
DPS	8.00	8.00	8.00	8.00	10.00	9.33	8.00	0.00%
YoY %	0.00%	0.00%	0.00%	-20.00%	7.18%	16.62%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	125.00%	116.62%	100.00%	-
NAPS	1.15	1.13	1.12	1.15	1.15	1.12	1.09	3.62%
YoY %	1.77%	0.89%	-2.61%	0.00%	2.68%	2.75%	-	-
Horiz. %	105.50%	103.67%	102.75%	105.50%	105.50%	102.75%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 109,408
RPS	48.93	49.40	50.19	47.65	49.66	48.76	47.27	2.31%
YoY %	-0.95%	-1.57%	5.33%	-4.05%	1.85%	3.15%	-	-
Horiz. %	103.51%	104.51%	106.18%	100.80%	105.06%	103.15%	100.00%	-
EPS	4.27	3.75	4.00	3.26	5.37	5.31	5.17	-11.92%
YoY %	13.87%	-6.25%	22.70%	-39.29%	1.13%	2.71%	-	-
Horiz. %	82.59%	72.53%	77.37%	63.06%	103.87%	102.71%	100.00%	-
DPS	2.57	2.50	2.20	2.03	2.54	2.36	2.03	16.94%
YoY %	2.80%	13.64%	8.37%	-20.08%	7.63%	16.26%	-	-
Horiz. %	126.60%	123.15%	108.37%	100.00%	125.12%	116.26%	100.00%	-
NAPS	0.3701	0.3533	0.308	0.2918	0.2917	0.2835	0.2766	21.31%
YoY %	4.76%	14.71%	5.55%	0.03%	2.89%	2.49%	-	-
Horiz. %	133.80%	127.73%	111.35%	105.50%	105.46%	102.49%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	1.64	1.63	1.90	2.44	2.71	2.05	1.62	-
P/RPS	1.08	1.03	1.04	1.30	1.38	1.06	0.87	15.42%
YoY %	4.85%	-0.96%	-20.00%	-5.80%	30.19%	21.84%	-	-
Horiz. %	124.14%	118.39%	119.54%	149.43%	158.62%	121.84%	100.00%	-
P/EPS	12.35	13.60	13.05	19.00	12.80	9.77	7.95	33.95%
YoY %	-9.19%	4.21%	-31.32%	48.44%	31.01%	22.89%	-	-
Horiz. %	155.35%	171.07%	164.15%	238.99%	161.01%	122.89%	100.00%	-
EY	8.10	7.35	7.66	5.26	7.82	10.24	12.58	-25.33%
YoY %	10.20%	-4.05%	45.63%	-32.74%	-23.63%	-18.60%	-	-
Horiz. %	64.39%	58.43%	60.89%	41.81%	62.16%	81.40%	100.00%	-
DY	4.88	4.91	4.21	3.28	3.69	4.55	4.94	-0.80%
YoY %	-0.61%	16.63%	28.35%	-11.11%	-18.90%	-7.89%	-	-
Horiz. %	98.79%	99.39%	85.22%	66.40%	74.70%	92.11%	100.00%	-
P/NAPS	1.43	1.44	1.70	2.12	2.36	1.83	1.49	-2.69%
YoY %	-0.69%	-15.29%	-19.81%	-10.17%	28.96%	22.82%	-	-
Horiz. %	95.97%	96.64%	114.09%	142.28%	158.39%	122.82%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/02/17	25/11/16	26/08/16	18/05/16	26/02/16	25/11/15	20/08/15	-
Price	1.78	1.64	1.71	2.56	2.42	2.70	1.74	-
P/RPS	1.17	1.04	0.94	1.36	1.24	1.40	0.93	16.45%
YoY %	12.50%	10.64%	-30.88%	9.68%	-11.43%	50.54%	-	-
Horiz. %	125.81%	111.83%	101.08%	146.24%	133.33%	150.54%	100.00%	-
P/EPS	13.40	13.68	11.74	19.94	11.43	12.87	8.54	34.84%
YoY %	-2.05%	16.52%	-41.12%	74.45%	-11.19%	50.70%	-	-
Horiz. %	156.91%	160.19%	137.47%	233.49%	133.84%	150.70%	100.00%	-
EY	7.46	7.31	8.51	5.02	8.75	7.77	11.71	-25.86%
YoY %	2.05%	-14.10%	69.52%	-42.63%	12.61%	-33.65%	-	-
Horiz. %	63.71%	62.43%	72.67%	42.87%	74.72%	66.35%	100.00%	-
DY	4.49	4.88	4.68	3.13	4.13	3.46	4.60	-1.59%
YoY %	-7.99%	4.27%	49.52%	-24.21%	19.36%	-24.78%	-	-
Horiz. %	97.61%	106.09%	101.74%	68.04%	89.78%	75.22%	100.00%	-
P/NAPS	1.55	1.45	1.53	2.23	2.10	2.41	1.60	-2.08%
YoY %	6.90%	-5.23%	-31.39%	6.19%	-12.86%	50.63%	-	-
Horiz. %	96.88%	90.62%	95.62%	139.37%	131.25%	150.62%	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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