[TOMYPAK] QoQ Cumulative Quarter Result on 30-Sep-2016 [#3]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

25-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 40.41%

YoY- -29.47%

Quarter Report

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Cumulative Result
Revenue	106,228	53,918	210,942	159,740	108,182	51,362	214,099	-37.35%
YoY %	97.02%	-74.44%	32.05%	47.66%	110.63%	-76.01%	-	-
Horiz. %	49.62%	25.18%	98.53%	74.61%	50.53%	23.99%	100.00%	-
PBT	10,793	6,679	23,210	15,845	11,230	4,662	31,293	-50.85%
YoY %	61.60%	-71.22%	46.48%	41.10%	140.88%	-85.10%	-	-
Horiz. %	34.49%	21.34%	74.17%	50.63%	35.89%	14.90%	100.00%	-
Tax	-488	-430	-4,832	-3,732	-2,600	-1,150	-8,130	-84.69%
YoY %	-13.49%	91.10%	-29.47%	-43.54%	-126.09%	85.85%	-	-
Horiz. %	6.00%	5.29%	59.43%	45.90%	31.98%	14.15%	100.00%	-
NP	10,305	6,249	18,378	12,113	8,630	3,512	23,163	-41.75%
YoY %	64.91%	-66.00%	51.72%	40.36%	145.73%	-84.84%	-	-
Horiz. %	44.49%	26.98%	79.34%	52.29%	37.26%	15.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,327	6,262	18,424	12,117	8,630	3,512	23,163	-41.66%
YoY %	64.92%	-66.01%	52.05%	40.41%	145.73%	-84.84%	-	-
Horiz. %	44.58%	27.03%	79.54%	52.31%	37.26%	15.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.52%	6.44%	20.82%	23.55%	23.15%	24.67%	25.98%	-
YoY %	-29.81%	-69.07%	-11.59%	1.73%	-6.16%	-5.04%	-	-
Horiz. %	17.40%	24.79%	80.14%	90.65%	89.11%	94.96%	100.00%	-
Total Cost	95,923	47,669	192,564	147,627	99,552	47,850	190,936	-36.83%
YoY %	101.23%	-75.25%	30.44%	48.29%	108.05%	-74.94%	-	-
Horiz. %	50.24%	24.97%	100.85%	77.32%	52.14%	25.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	93,881	193,312	159,545	152,304	132,769	125,819	125,766	-17.72%
YoY %	-51.44%	21.16%	4.75%	14.71%	5.52%	0.04%	-	-
Horiz. %	74.65%	153.71%	126.86%	121.10%	105.57%	100.04%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	5,592	3,304	11,098	8,086	4,741	2,188	10,936	-36.08%
YoY %	69.25%	-70.23%	37.25%	70.55%	116.68%	-79.99%	-	-
Horiz. %	51.13%	30.21%	101.48%	73.94%	43.35%	20.01%	100.00%	-
Div Payout %	54.16%	52.77%	60.24%	66.74%	54.95%	62.31%	47.21%	-
YoY %	2.63%	-12.40%	-9.74%	21.46%	-11.81%	31.98%	-	-
Horiz. %	114.72%	111.78%	127.60%	141.37%	116.39%	131.98%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	93,881	193,312	159,545	152,304	132,769	125,819	125,766	-17.72%
YoY %	-51.44%	21.16%	4.75%	14.71%	5.52%	0.04%	-	-
Horiz. %	74.65%	153.71%	126.86%	121.10%	105.57%	100.04%	100.00%	-
NOSH	199,748	165,224	138,734	134,783	118,543	109,408	109,362	49.47%
YoY %	20.90%	19.09%	2.93%	13.70%	8.35%	0.04%	-	-
Horiz. %	182.65%	151.08%	126.86%	123.24%	108.40%	100.04%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	9.70%	11.59%	8.71%	7.58%	7.98%	6.84%	10.82%	-
YoY %	-16.31%	33.07%	14.91%	-5.01%	16.67%	-36.78%	-	-
Horiz. %	89.65%	107.12%	80.50%	70.06%	73.75%	63.22%	100.00%	-
ROE	11.00%	3.24%	11.55%	7.96%	6.50%	2.79%	18.42%	-
YoY %	239.51%	-71.95%	45.10%	22.46%	132.97%	-84.85%	-	-
Horiz. %	59.72%	17.59%	62.70%	43.21%	35.29%	15.15%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	53.18	32.63	152.05	118.52	91.26	46.95	195.77	-58.08%
YoY %	62.98%	-78.54%	28.29%	29.87%	94.38%	-76.02%	-	-
Horiz. %	27.16%	16.67%	77.67%	60.54%	46.62%	23.98%	100.00%	-
EPS	5.17	3.79	13.28	8.99	7.28	3.21	21.18	-60.97%
YoY %	36.41%	-71.46%	47.72%	23.49%	126.79%	-84.84%	-	-
Horiz. %	24.41%	17.89%	62.70%	42.45%	34.37%	15.16%	100.00%	-
DPS	2.80	2.00	8.00	6.00	4.00	2.00	10.00	-57.23%
YoY %	40.00%	-75.00%	33.33%	50.00%	100.00%	-80.00%	-	-
Horiz. %	28.00%	20.00%	80.00%	60.00%	40.00%	20.00%	100.00%	-
NAPS	0.47	1.17	1.15	1.13	1.12	1.15	1.15	-44.95%
YoY %	-59.83%	1.74%	1.77%	0.89%	-2.61%	0.00%	-	-
Horiz. %	40.87%	101.74%	100.00%	98.26%	97.39%	100.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 131,015
RPS	24.64	12.51	48.93	37.05	25.09	11.91	49.66	-37.35%
YoY %	96.96%	-74.43%	32.06%	47.67%	110.66%	-76.02%	-	-
Horiz. %	49.62%	25.19%	98.53%	74.61%	50.52%	23.98%	100.00%	-
EPS	2.40	1.45	4.27	2.81	2.00	0.81	5.37	-41.57%
YoY %	65.52%	-66.04%	51.96%	40.50%	146.91%	-84.92%	-	-
Horiz. %	44.69%	27.00%	79.52%	52.33%	37.24%	15.08%	100.00%	-
DPS	1.30	0.77	2.57	1.88	1.10	0.51	2.54	-36.04%
YoY %	68.83%	-70.04%	36.70%	70.91%	115.69%	-79.92%	-	-
Horiz. %	51.18%	30.31%	101.18%	74.02%	43.31%	20.08%	100.00%	-
NAPS	0.2178	0.4484	0.3701	0.3533	0.308	0.2918	0.2917	-17.71%
YoY %	-51.43%	21.16%	4.76%	14.71%	5.55%	0.03%	-	-
Horiz. %	74.67%	153.72%	126.88%	121.12%	105.59%	100.03%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	0.985	2.09	1.64	1.63	1.90	2.44	2.71	-
P/RPS	1.85	6.18	1.08	1.38	2.08	5.20	1.38	21.60%
YoY %	-70.06%	472.22%	-21.74%	-33.65%	-60.00%	276.81%	-	-
Horiz. %	134.06%	447.83%	78.26%	100.00%	150.72%	376.81%	100.00%	-
P/EPS	19.05	51.98	12.35	18.13	26.10	76.01	12.80	30.38%
YoY %	-63.35%	320.89%	-31.88%	-30.54%	-65.66%	493.83%	-	-
Horiz. %	148.83%	406.09%	96.48%	141.64%	203.91%	593.83%	100.00%	-
EY	5.25	1.92	8.10	5.52	3.83	1.32	7.82	-23.34%
YoY %	173.44%	-76.30%	46.74%	44.13%	190.15%	-83.12%	-	-
Horiz. %	67.14%	24.55%	103.58%	70.59%	48.98%	16.88%	100.00%	-
DY	2.84	0.96	4.88	3.68	2.11	0.82	3.69	-16.02%
YoY %	195.83%	-80.33%	32.61%	74.41%	157.32%	-77.78%	-	-
Horiz. %	76.96%	26.02%	132.25%	99.73%	57.18%	22.22%	100.00%	-
P/NAPS	2.10	2.09	1.43	1.44	1.70	2.12	2.36	-7.49%
YoY %	0.48%	46.15%	-0.69%	-15.29%	-19.81%	-10.17%	-	-
Horiz. %	88.98%	88.56%	60.59%	61.02%	72.03%	89.83%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/17	18/05/17	28/02/17	25/11/16	26/08/16	18/05/16	26/02/16	-
Price	0.99	2.39	1.78	1.64	1.71	2.56	2.42	-
P/RPS	1.86	7.07	1.17	1.38	1.87	5.45	1.24	31.06%
YoY %	-73.69%	504.27%	-15.22%	-26.20%	-65.69%	339.52%	-	-
Horiz. %	150.00%	570.16%	94.35%	111.29%	150.81%	439.52%	100.00%	-
P/EPS	19.15	59.44	13.40	18.24	23.49	79.75	11.43	41.10%
YoY %	-67.78%	343.58%	-26.54%	-22.35%	-70.55%	597.73%	-	-
Horiz. %	167.54%	520.03%	117.24%	159.58%	205.51%	697.73%	100.00%	-
EY	5.22	1.68	7.46	5.48	4.26	1.25	8.75	-29.15%
YoY %	210.71%	-77.48%	36.13%	28.64%	240.80%	-85.71%	-	-
Horiz. %	59.66%	19.20%	85.26%	62.63%	48.69%	14.29%	100.00%	-
DY	2.83	0.84	4.49	3.66	2.34	0.78	4.13	-22.29%
YoY %	236.90%	-81.29%	22.68%	56.41%	200.00%	-81.11%	-	-
Horiz. %	68.52%	20.34%	108.72%	88.62%	56.66%	18.89%	100.00%	-
P/NAPS	2.11	2.39	1.55	1.45	1.53	2.23	2.10	0.31%
YoY %	-11.72%	54.19%	6.90%	-5.23%	-31.39%	6.19%	-	-
Horiz. %	100.48%	113.81%	73.81%	69.05%	72.86%	106.19%	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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