[PHARMA] QoQ Cumulative Quarter Result on 30-Sep-2018 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

19-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 65.5%

YoY- 18.76%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Cumulative Result
Revenue	1,387,998	786,108	2,384,956	1,788,312	1,200,652	617,923	2,323,960	-29.14%
YoY %	76.57%	-67.04%	33.36%	48.95%	94.30%	-73.41%	-	-
Horiz. %	59.73%	33.83%	102.62%	76.95%	51.66%	26.59%	100.00%	-
PBT	42,724	30,243	70,220	58,280	40,677	28,707	73,064	-30.14%
YoY %	41.27%	-56.93%	20.49%	43.28%	41.70%	-60.71%	-	-
Horiz. %	58.47%	41.39%	96.11%	79.77%	55.67%	39.29%	100.00%	-
Tax	-13,814	-10,595	-26,990	-19,620	-17,322	-11,118	-17,977	-16.14%
YoY %	-30.38%	60.74%	-37.56%	-13.27%	-55.80%	38.15%	-	-
Horiz. %	76.84%	58.94%	150.14%	109.14%	96.36%	61.85%	100.00%	-
NP	28,910	19,648	43,230	38,660	23,355	17,589	55,087	-35.01%
YoY %	47.14%	-54.55%	11.82%	65.53%	32.78%	-68.07%	-	-
Horiz. %	52.48%	35.67%	78.48%	70.18%	42.40%	31.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,898	19,617	42,468	38,031	22,980	17,586	53,823	-34.01%
YoY %	47.31%	-53.81%	11.67%	65.50%	30.67%	-67.33%	-	-
Horiz. %	53.69%	36.45%	78.90%	70.66%	42.70%	32.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.33%	35.03%	38.44%	33.67%	42.58%	38.73%	24.60%	-
YoY %	-7.71%	-8.87%	14.17%	-20.93%	9.94%	57.44%	-	-
Horiz. %	131.42%	142.40%	156.26%	136.87%	173.09%	157.44%	100.00%	-
Total Cost	1,359,088	766,460	2,341,726	1,749,652	1,177,297	600,334	2,268,873	-29.00%
YoY %	77.32%	-67.27%	33.84%	48.62%	96.11%	-73.54%	-	-
Horiz. %	59.90%	33.78%	103.21%	77.12%	51.89%	26.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	518,564	528,825	509,862	522,618	519,642	524,838	526,888	-1.05%
YoY %	-1.94%	3.72%	-2.44%	0.57%	-0.99%	-0.39%	-	-
Horiz. %	98.42%	100.37%	96.77%	99.19%	98.62%	99.61%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	22,149	15,630	41,621	36,401	23,383	12,991	49,314	-41.43%
YoY %	41.71%	-62.45%	14.34%	55.67%	79.99%	-73.66%	-	-
Horiz. %	44.91%	31.69%	84.40%	73.81%	47.42%	26.34%	100.00%	-
Div Payout %	76.65%	79.68%	98.01%	95.71%	101.76%	73.87%	91.62%	-
YoY %	-3.80%	-18.70%	2.40%	-5.95%	37.76%	-19.37%	-	-
Horiz. %	83.66%	86.97%	106.97%	104.46%	111.07%	80.63%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	518,564	528,825	509,862	522,618	519,642	524,838	526,888	-1.05%
YoY %	-1.94%	3.72%	-2.44%	0.57%	-0.99%	-0.39%	-	-
Horiz. %	98.42%	100.37%	96.77%	99.19%	98.62%	99.61%	100.00%	-
NOSH	261,229	260,505	260,505	260,505	259,821	259,821	259,821	0.36%
YoY %	0.28%	0.00%	0.00%	0.26%	0.00%	0.00%	-	-
Horiz. %	100.54%	100.26%	100.26%	100.26%	100.00%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	2.08%	2.50%	1.81%	2.16%	1.95%	2.85%	2.37%	-
YoY %	-16.80%	38.12%	-16.20%	10.77%	-31.58%	20.25%	-	-
Horiz. %	87.76%	105.49%	76.37%	91.14%	82.28%	120.25%	100.00%	-
ROE	5.57%	3.71%	8.33%	7.28%	4.42%	3.35%	10.22%	-
YoY %	50.13%	-55.46%	14.42%	64.71%	31.94%	-67.22%	-	-
Horiz. %	54.50%	36.30%	81.51%	71.23%	43.25%	32.78%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	532.65	301.76	916.82	687.79	462.11	237.83	895.38	-29.33%
YoY %	76.51%	-67.09%	33.30%	48.84%	94.30%	-73.44%	-	-
Horiz. %	59.49%	33.70%	102.39%	76.82%	51.61%	26.56%	100.00%	-
EPS	11.09	7.53	16.33	14.63	8.84	6.77	20.74	-34.19%
YoY %	47.28%	-53.89%	11.62%	65.50%	30.58%	-67.36%	-	-
Horiz. %	53.47%	36.31%	78.74%	70.54%	42.62%	32.64%	100.00%	-
DPS	8.50	6.00	16.00	14.00	9.00	5.00	19.00	-41.59%
YoY %	41.67%	-62.50%	14.29%	55.56%	80.00%	-73.68%	-	-
Horiz. %	44.74%	31.58%	84.21%	73.68%	47.37%	26.32%	100.00%	-
NAPS	1.99	2.03	1.96	2.01	2.00	2.02	2.03	-1.32%
YoY %	-1.97%	3.57%	-2.49%	0.50%	-0.99%	-0.49%	-	-
Horiz. %	98.03%	100.00%	96.55%	99.01%	98.52%	99.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 260,505
RPS	96.31	54.54	165.48	124.08	83.31	42.87	161.25	-29.14%
YoY %	76.59%	-67.04%	33.37%	48.94%	94.33%	-73.41%	-	-
Horiz. %	59.73%	33.82%	102.62%	76.95%	51.67%	26.59%	100.00%	-
EPS	2.01	1.36	2.95	2.64	1.59	1.22	3.73	-33.85%
YoY %	47.79%	-53.90%	11.74%	66.04%	30.33%	-67.29%	-	-
Horiz. %	53.89%	36.46%	79.09%	70.78%	42.63%	32.71%	100.00%	-
DPS	1.54	1.08	2.89	2.53	1.62	0.90	3.42	-41.33%
YoY %	42.59%	-62.63%	14.23%	56.17%	80.00%	-73.68%	-	-
Horiz. %	45.03%	31.58%	84.50%	73.98%	47.37%	26.32%	100.00%	-
NAPS	0.3598	0.3669	0.3538	0.3626	0.3606	0.3642	0.3656	-1.06%
YoY %	-1.94%	3.70%	-2.43%	0.55%	-0.99%	-0.38%	-	-
Horiz. %	98.41%	100.36%	96.77%	99.18%	98.63%	99.62%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	2.84	2.27	2.78	2.89	2.88	4.28	4.60	-
P/RPS	0.53	0.75	0.30	0.42	0.62	1.80	0.51	2.60%
YoY %	-29.33%	150.00%	-28.57%	-32.26%	-65.56%	252.94%	-	-
Horiz. %	103.92%	147.06%	58.82%	82.35%	121.57%	352.94%	100.00%	-
P/EPS	25.61	30.14	17.03	19.76	32.56	63.23	22.18	10.08%
YoY %	-15.03%	76.98%	-13.82%	-39.31%	-48.51%	185.08%	-	-
Horiz. %	115.46%	135.89%	76.78%	89.09%	146.80%	285.08%	100.00%	-
EY	3.90	3.32	5.87	5.06	3.07	1.58	4.51	-9.25%
YoY %	17.47%	-43.44%	16.01%	64.82%	94.30%	-64.97%	-	-
Horiz. %	86.47%	73.61%	130.16%	112.20%	68.07%	35.03%	100.00%	-
DY	2.99	2.64	5.76	4.84	3.13	1.17	4.13	-19.42%
YoY %	13.26%	-54.17%	19.01%	54.63%	167.52%	-71.67%	-	-
Horiz. %	72.40%	63.92%	139.47%	117.19%	75.79%	28.33%	100.00%	-
P/NAPS	1.43	1.12	1.42	1.44	1.44	2.12	2.27	-26.57%
YoY %	27.68%	-21.13%	-1.39%	0.00%	-32.08%	-6.61%	-	-
Horiz. %	63.00%	49.34%	62.56%	63.44%	63.44%	93.39%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/19	16/05/19	21/02/19	19/11/18	17/08/18	16/05/18	27/02/18	-
Price	2.66	2.36	2.76	3.09	3.11	4.07	4.04	-
P/RPS	0.50	0.78	0.30	0.45	0.67	1.71	0.45	7.29%
YoY %	-35.90%	160.00%	-33.33%	-32.84%	-60.82%	280.00%	-	-
Horiz. %	111.11%	173.33%	66.67%	100.00%	148.89%	380.00%	100.00%	-
P/EPS	23.99	31.34	16.91	21.13	35.16	60.13	19.48	14.93%
YoY %	-23.45%	85.33%	-19.97%	-39.90%	-41.53%	208.68%	-	-
Horiz. %	123.15%	160.88%	86.81%	108.47%	180.49%	308.68%	100.00%	-
EY	4.17	3.19	5.92	4.73	2.84	1.66	5.13	-12.93%
YoY %	30.72%	-46.11%	25.16%	66.55%	71.08%	-67.64%	-	-
Horiz. %	81.29%	62.18%	115.40%	92.20%	55.36%	32.36%	100.00%	-
DY	3.20	2.54	5.80	4.53	2.89	1.23	4.70	-22.66%
YoY %	25.98%	-56.21%	28.04%	56.75%	134.96%	-73.83%	-	-
Horiz. %	68.09%	54.04%	123.40%	96.38%	61.49%	26.17%	100.00%	-
P/NAPS	1.34	1.16	1.41	1.54	1.56	2.01	1.99	-23.23%
YoY %	15.52%	-17.73%	-8.44%	-1.28%	-22.39%	1.01%	-	-
Horiz. %	67.34%	58.29%	70.85%	77.39%	78.39%	101.01%	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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