[TOMYPAK] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -66.01%

YoY- 78.3%

Quarter Report

Tomypak Holdings Bhd 310317.pdf

Latest QR

Upcoming QR

TOMYPAK's Result

TOMYPAK's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	204,280	158,911	106,228	53,918	210,942	159,740	108,182	52.59%
YoY %	28.55%	49.59%	97.02%	-74.44%	32.05%	47.66%	-	-
Horiz. %	188.83%	146.89%	98.19%	49.84%	194.99%	147.66%	100.00%	-
PBT	10,022	13,904	10,793	6,679	23,210	15,845	11,230	-7.28%
YoY %	-27.92%	28.82%	61.60%	-71.22%	46.48%	41.10%	-	-
Horiz. %	89.24%	123.81%	96.11%	59.47%	206.68%	141.10%	100.00%	-
Tax	-443	-503	-488	-430	-4,832	-3,732	-2,600	-69.16%
YoY %	11.93%	-3.07%	-13.49%	91.10%	-29.47%	-43.54%	-	-
Horiz. %	17.04%	19.35%	18.77%	16.54%	185.85%	143.54%	100.00%	-
NP	9,579	13,401	10,305	6,249	18,378	12,113	8,630	7.18%
YoY %	-28.52%	30.04%	64.91%	-66.00%	51.72%	40.36%	-	-
Horiz. %	111.00%	155.28%	119.41%	72.41%	212.95%	140.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,516	13,426	10,327	6,262	18,424	12,117	8,630	6.71%
YoY %	-29.12%	30.01%	64.92%	-66.01%	52.05%	40.41%	-	-
Horiz. %	110.27%	155.57%	119.66%	72.56%	213.49%	140.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.42%	3.62%	4.52%	6.44%	20.82%	23.55%	23.15%	-
YoY %	22.10%	-19.91%	-29.81%	-69.07%	-11.59%	1.73%	-	-
Horiz. %	19.09%	15.64%	19.52%	27.82%	89.94%	101.73%	100.00%	-
Total Cost	194,701	145,510	95,923	47,669	192,564	147,627	99,552	56.20%
YoY %	33.81%	51.69%	101.23%	-75.25%	30.44%	48.29%	-	-
Horiz. %	195.58%	146.16%	96.35%	47.88%	193.43%	148.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,943	128,517	93,881	193,312	159,545	152,304	132,769	-49.90%
YoY %	-63.47%	36.89%	-51.44%	21.16%	4.75%	14.71%	-	-
Horiz. %	35.36%	96.80%	70.71%	145.60%	120.17%	114.71%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	3,964	9,843	5,592	3,304	11,098	8,086	4,741	-11.21%
YoY %	-59.73%	76.02%	69.25%	-70.23%	37.25%	70.55%	-	-
Horiz. %	83.61%	207.61%	117.95%	69.69%	234.09%	170.55%	100.00%	-
Div Payout %	41.66%	73.32%	54.16%	52.77%	60.24%	66.74%	54.95%	-
YoY %	-43.18%	35.38%	2.63%	-12.40%	-9.74%	21.46%	-	-
Horiz. %	75.81%	133.43%	98.56%	96.03%	109.63%	121.46%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	46,943	128,517	93,881	193,312	159,545	152,304	132,769	-49.90%
YoY %	-63.47%	36.89%	-51.44%	21.16%	4.75%	14.71%	-	-
Horiz. %	35.36%	96.80%	70.71%	145.60%	120.17%	114.71%	100.00%	-
NOSH	419,632	273,441	199,748	165,224	138,734	134,783	118,543	131.73%
YoY %	53.46%	36.89%	20.90%	19.09%	2.93%	13.70%	-	-
Horiz. %	353.99%	230.67%	168.50%	139.38%	117.03%	113.70%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	4.69%	8.43%	9.70%	11.59%	8.71%	7.58%	7.98%	-
YoY %	-44.37%	-13.09%	-16.31%	33.07%	14.91%	-5.01%	-	-
Horiz. %	58.77%	105.64%	121.55%	145.24%	109.15%	94.99%	100.00%	-
ROE	20.27%	10.45%	11.00%	3.24%	11.55%	7.96%	6.50%	-
YoY %	93.97%	-5.00%	239.51%	-71.95%	45.10%	22.46%	-	-
Horiz. %	311.85%	160.77%	169.23%	49.85%	177.69%	122.46%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	195.82	58.12	53.18	32.63	152.05	118.52	91.26	66.12%
YoY %	236.92%	9.29%	62.98%	-78.54%	28.29%	29.87%	-	-
Horiz. %	214.57%	63.69%	58.27%	35.75%	166.61%	129.87%	100.00%	-
EPS	3.22	4.91	5.17	3.79	13.28	8.99	7.28	-41.86%
YoY %	-34.42%	-5.03%	36.41%	-71.46%	47.72%	23.49%	-	-
Horiz. %	44.23%	67.45%	71.02%	52.06%	182.42%	123.49%	100.00%	-
DPS	3.80	3.60	2.80	2.00	8.00	6.00	4.00	-3.35%
YoY %	5.56%	28.57%	40.00%	-75.00%	33.33%	50.00%	-	-
Horiz. %	95.00%	90.00%	70.00%	50.00%	200.00%	150.00%	100.00%	-
NAPS	0.45	0.47	0.47	1.17	1.15	1.13	1.12	-45.45%
YoY %	-4.26%	0.00%	-59.83%	1.74%	1.77%	0.89%	-	-
Horiz. %	40.18%	41.96%	41.96%	104.46%	102.68%	100.89%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 165,224
RPS	47.38	36.86	24.64	12.51	48.93	37.05	25.09	52.60%
YoY %	28.54%	49.59%	96.96%	-74.43%	32.06%	47.67%	-	-
Horiz. %	188.84%	146.91%	98.21%	49.86%	195.02%	147.67%	100.00%	-
EPS	2.21	3.11	2.40	1.45	4.27	2.81	2.00	6.86%
YoY %	-28.94%	29.58%	65.52%	-66.04%	51.96%	40.50%	-	-
Horiz. %	110.50%	155.50%	120.00%	72.50%	213.50%	140.50%	100.00%	-
DPS	0.92	2.28	1.30	0.77	2.57	1.88	1.10	-11.20%
YoY %	-59.65%	75.38%	68.83%	-70.04%	36.70%	70.91%	-	-
Horiz. %	83.64%	207.27%	118.18%	70.00%	233.64%	170.91%	100.00%	-
NAPS	0.1089	0.2981	0.2178	0.4484	0.3701	0.3533	0.308	-49.90%
YoY %	-63.47%	36.87%	-51.43%	21.16%	4.76%	14.71%	-	-
Horiz. %	35.36%	96.79%	70.71%	145.58%	120.16%	114.71%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	0.975	0.92	0.985	2.09	1.64	1.63	1.90	-
P/RPS	0.50	1.58	1.85	6.18	1.08	1.38	2.08	-61.23%
YoY %	-68.35%	-14.59%	-70.06%	472.22%	-21.74%	-33.65%	-	-
Horiz. %	24.04%	75.96%	88.94%	297.12%	51.92%	66.35%	100.00%	-
P/EPS	10.69	18.74	19.05	51.98	12.35	18.13	26.10	-44.75%
YoY %	-42.96%	-1.63%	-63.35%	320.89%	-31.88%	-30.54%	-	-
Horiz. %	40.96%	71.80%	72.99%	199.16%	47.32%	69.46%	100.00%	-
EY	9.36	5.34	5.25	1.92	8.10	5.52	3.83	81.13%
YoY %	75.28%	1.71%	173.44%	-76.30%	46.74%	44.13%	-	-
Horiz. %	244.39%	139.43%	137.08%	50.13%	211.49%	144.13%	100.00%	-
DY	3.90	3.91	2.84	0.96	4.88	3.68	2.11	50.44%
YoY %	-0.26%	37.68%	195.83%	-80.33%	32.61%	74.41%	-	-
Horiz. %	184.83%	185.31%	134.60%	45.50%	231.28%	174.41%	100.00%	-
P/NAPS	2.17	1.96	2.10	2.09	1.43	1.44	1.70	17.61%
YoY %	10.71%	-6.67%	0.48%	46.15%	-0.69%	-15.29%	-	-
Horiz. %	127.65%	115.29%	123.53%	122.94%	84.12%	84.71%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	23/11/17	25/08/17	18/05/17	28/02/17	25/11/16	26/08/16	-
Price	0.89	0.99	0.99	2.39	1.78	1.64	1.71	-
P/RPS	0.45	1.70	1.86	7.07	1.17	1.38	1.87	-61.21%
YoY %	-73.53%	-8.60%	-73.69%	504.27%	-15.22%	-26.20%	-	-
Horiz. %	24.06%	90.91%	99.47%	378.07%	62.57%	73.80%	100.00%	-
P/EPS	9.76	20.16	19.15	59.44	13.40	18.24	23.49	-44.22%
YoY %	-51.59%	5.27%	-67.78%	343.58%	-26.54%	-22.35%	-	-
Horiz. %	41.55%	85.82%	81.52%	253.04%	57.05%	77.65%	100.00%	-
EY	10.25	4.96	5.22	1.68	7.46	5.48	4.26	79.27%
YoY %	106.65%	-4.98%	210.71%	-77.48%	36.13%	28.64%	-	-
Horiz. %	240.61%	116.43%	122.54%	39.44%	175.12%	128.64%	100.00%	-
DY	4.27	3.64	2.83	0.84	4.49	3.66	2.34	49.16%
YoY %	17.31%	28.62%	236.90%	-81.29%	22.68%	56.41%	-	-
Horiz. %	182.48%	155.56%	120.94%	35.90%	191.88%	156.41%	100.00%	-
P/NAPS	1.98	2.11	2.11	2.39	1.55	1.45	1.53	18.69%
YoY %	-6.16%	0.00%	-11.72%	54.19%	6.90%	-5.23%	-	-
Horiz. %	129.41%	137.91%	137.91%	156.21%	101.31%	94.77%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos