[PHARMA] QoQ Cumulative Quarter Result on 30-Jun-2015 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

17-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 51.01%

YoY- 13.79%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	559,195	2,189,312	1,509,162	984,749	471,904	2,122,933	1,495,830	-48.07%
YoY %	-74.46%	45.07%	53.25%	108.68%	-77.77%	41.92%	-	-
Horiz. %	37.38%	146.36%	100.89%	65.83%	31.55%	141.92%	100.00%	-
PBT	26,538	112,722	89,005	63,668	38,612	125,580	87,726	-54.90%
YoY %	-76.46%	26.65%	39.80%	64.89%	-69.25%	43.15%	-	-
Horiz. %	30.25%	128.49%	101.46%	72.58%	44.01%	143.15%	100.00%	-
Tax	-8,068	-28,138	-20,462	-15,100	-6,686	-31,355	-30,122	-58.41%
YoY %	71.33%	-37.51%	-35.51%	-125.85%	78.68%	-4.09%	-	-
Horiz. %	26.78%	93.41%	67.93%	50.13%	22.20%	104.09%	100.00%	-
NP	18,470	84,584	68,543	48,568	31,926	94,225	57,604	-53.12%
YoY %	-78.16%	23.40%	41.13%	52.13%	-66.12%	63.57%	-	-
Horiz. %	32.06%	146.84%	118.99%	84.31%	55.42%	163.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,379	84,044	67,982	48,011	31,794	93,844	57,147	-53.02%
YoY %	-78.13%	23.63%	41.60%	51.01%	-66.12%	64.22%	-	-
Horiz. %	32.16%	147.07%	118.96%	84.01%	55.64%	164.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.40%	24.96%	22.99%	23.72%	17.32%	24.97%	34.34%	-
YoY %	21.79%	8.57%	-3.08%	36.95%	-30.64%	-27.29%	-	-
Horiz. %	88.53%	72.68%	66.95%	69.07%	50.44%	72.71%	100.00%	-
Total Cost	540,725	2,104,728	1,440,619	936,181	439,978	2,028,708	1,438,226	-47.87%
YoY %	-74.31%	46.10%	53.88%	112.78%	-78.31%	41.06%	-	-
Horiz. %	37.60%	146.34%	100.17%	65.09%	30.59%	141.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,906	529,482	534,070	527,991	528,173	525,526	507,513	1.09%
YoY %	-2.56%	-0.86%	1.15%	-0.03%	0.50%	3.55%	-	-
Horiz. %	101.65%	104.33%	105.23%	104.03%	104.07%	103.55%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	10,354	77,674	59,542	36,234	18,123	72,486	41,429	-60.28%
YoY %	-86.67%	30.45%	64.33%	99.93%	-75.00%	74.96%	-	-
Horiz. %	24.99%	187.49%	143.72%	87.46%	43.74%	174.96%	100.00%	-
Div Payout %	56.34%	92.42%	87.59%	75.47%	57.00%	77.24%	72.50%	-
YoY %	-39.04%	5.51%	16.06%	32.40%	-26.20%	6.54%	-	-
Horiz. %	77.71%	127.48%	120.81%	104.10%	78.62%	106.54%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	515,906	529,482	534,070	527,991	528,173	525,526	507,513	1.09%
YoY %	-2.56%	-0.86%	1.15%	-0.03%	0.50%	3.55%	-	-
Horiz. %	101.65%	104.33%	105.23%	104.03%	104.07%	103.55%	100.00%	-
NOSH	258,859	258,915	258,880	258,819	258,908	258,880	258,935	-0.01%
YoY %	-0.02%	0.01%	0.02%	-0.03%	0.01%	-0.02%	-	-
Horiz. %	99.97%	99.99%	99.98%	99.96%	99.99%	99.98%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	3.30%	3.86%	4.54%	4.93%	6.77%	4.44%	3.85%	-
YoY %	-14.51%	-14.98%	-7.91%	-27.18%	52.48%	15.32%	-	-
Horiz. %	85.71%	100.26%	117.92%	128.05%	175.84%	115.32%	100.00%	-
ROE	3.56%	15.87%	12.73%	9.09%	6.02%	17.86%	11.26%	-
YoY %	-77.57%	24.67%	40.04%	51.00%	-66.29%	58.61%	-	-
Horiz. %	31.62%	140.94%	113.06%	80.73%	53.46%	158.61%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	216.02	845.57	582.96	380.48	182.27	820.05	577.69	-48.06%
YoY %	-74.45%	45.05%	53.22%	108.75%	-77.77%	41.95%	-	-
Horiz. %	37.39%	146.37%	100.91%	65.86%	31.55%	141.95%	100.00%	-
EPS	7.10	32.46	26.26	18.55	12.28	36.25	22.07	-53.01%
YoY %	-78.13%	23.61%	41.56%	51.06%	-66.12%	64.25%	-	-
Horiz. %	32.17%	147.08%	118.99%	84.05%	55.64%	164.25%	100.00%	-
DPS	4.00	30.00	23.00	14.00	7.00	28.00	16.00	-60.28%
YoY %	-86.67%	30.43%	64.29%	100.00%	-75.00%	75.00%	-	-
Horiz. %	25.00%	187.50%	143.75%	87.50%	43.75%	175.00%	100.00%	-
NAPS	1.993	2.045	2.063	2.04	2.04	2.03	1.96	1.11%
YoY %	-2.54%	-0.87%	1.13%	0.00%	0.49%	3.57%	-	-
Horiz. %	101.68%	104.34%	105.26%	104.08%	104.08%	103.57%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 259,057
RPS	38.80	151.91	104.71	68.33	32.74	147.30	103.79	-48.07%
YoY %	-74.46%	45.08%	53.24%	108.70%	-77.77%	41.92%	-	-
Horiz. %	37.38%	146.36%	100.89%	65.83%	31.54%	141.92%	100.00%	-
EPS	1.28	5.83	4.72	3.33	2.21	6.51	3.97	-52.94%
YoY %	-78.04%	23.52%	41.74%	50.68%	-66.05%	63.98%	-	-
Horiz. %	32.24%	146.85%	118.89%	83.88%	55.67%	163.98%	100.00%	-
DPS	0.72	5.39	4.13	2.51	1.26	5.03	2.87	-60.18%
YoY %	-86.64%	30.51%	64.54%	99.21%	-74.95%	75.26%	-	-
Horiz. %	25.09%	187.80%	143.90%	87.46%	43.90%	175.26%	100.00%	-
NAPS	0.358	0.3674	0.3706	0.3663	0.3665	0.3646	0.3521	1.11%
YoY %	-2.56%	-0.86%	1.17%	-0.05%	0.52%	3.55%	-	-
Horiz. %	101.68%	104.35%	105.25%	104.03%	104.09%	103.55%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	5.76	6.36	6.50	7.13	6.00	4.58	4.63	-
P/RPS	2.67	0.75	1.12	1.87	3.29	0.56	0.80	123.16%
YoY %	256.00%	-33.04%	-40.11%	-43.16%	487.50%	-30.00%	-	-
Horiz. %	333.75%	93.75%	140.00%	233.75%	411.25%	70.00%	100.00%	-
P/EPS	81.13	19.59	24.75	38.44	48.86	12.63	20.98	146.16%
YoY %	314.14%	-20.85%	-35.61%	-21.33%	286.86%	-39.80%	-	-
Horiz. %	386.70%	93.37%	117.97%	183.22%	232.89%	60.20%	100.00%	-
EY	1.23	5.10	4.04	2.60	2.05	7.91	4.77	-59.45%
YoY %	-75.88%	26.24%	55.38%	26.83%	-74.08%	65.83%	-	-
Horiz. %	25.79%	106.92%	84.70%	54.51%	42.98%	165.83%	100.00%	-
DY	0.69	4.72	3.54	1.96	1.17	6.11	3.46	-65.83%
YoY %	-85.38%	33.33%	80.61%	67.52%	-80.85%	76.59%	-	-
Horiz. %	19.94%	136.42%	102.31%	56.65%	33.82%	176.59%	100.00%	-
P/NAPS	2.89	3.11	3.15	3.50	2.94	2.26	2.36	14.44%
YoY %	-7.07%	-1.27%	-10.00%	19.05%	30.09%	-4.24%	-	-
Horiz. %	122.46%	131.78%	133.47%	148.31%	124.58%	95.76%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	13/05/16	15/02/16	26/11/15	17/08/15	18/05/15	23/02/15	21/11/14	-
Price	5.60	6.19	6.50	5.65	6.91	5.28	4.45	-
P/RPS	2.59	0.73	1.12	1.48	3.79	0.64	0.77	124.32%
YoY %	254.79%	-34.82%	-24.32%	-60.95%	492.19%	-16.88%	-	-
Horiz. %	336.36%	94.81%	145.45%	192.21%	492.21%	83.12%	100.00%	-
P/EPS	78.87	19.07	24.75	30.46	56.27	14.57	20.16	148.07%
YoY %	313.58%	-22.95%	-18.75%	-45.87%	286.20%	-27.73%	-	-
Horiz. %	391.22%	94.59%	122.77%	151.09%	279.12%	72.27%	100.00%	-
EY	1.27	5.24	4.04	3.28	1.78	6.87	4.96	-59.64%
YoY %	-75.76%	29.70%	23.17%	84.27%	-74.09%	38.51%	-	-
Horiz. %	25.60%	105.65%	81.45%	66.13%	35.89%	138.51%	100.00%	-
DY	0.71	4.85	3.54	2.48	1.01	5.30	3.60	-66.08%
YoY %	-85.36%	37.01%	42.74%	145.54%	-80.94%	47.22%	-	-
Horiz. %	19.72%	134.72%	98.33%	68.89%	28.06%	147.22%	100.00%	-
P/NAPS	2.81	3.03	3.15	2.77	3.39	2.60	2.27	15.27%
YoY %	-7.26%	-3.81%	13.72%	-18.29%	30.38%	14.54%	-	-
Horiz. %	123.79%	133.48%	138.77%	122.03%	149.34%	114.54%	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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