[PHARMA] QoQ 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- -48.99%

YoY- 1.51%

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
Quarter Result
Revenue	559,195	680,150	524,413	512,845	471,904	627,103	502,086	7.43%
YoY %	-17.78%	29.70%	2.26%	8.68%	-24.75%	24.90%	-	-
Horiz. %	111.37%	135.46%	104.45%	102.14%	93.99%	124.90%	100.00%	-
PBT	26,538	23,717	25,337	25,056	38,612	37,854	24,945	4.20%
YoY %	11.89%	-6.39%	1.12%	-35.11%	2.00%	51.75%	-	-
Horiz. %	106.39%	95.08%	101.57%	100.44%	154.79%	151.75%	100.00%	-
Tax	-8,068	-7,676	-5,362	-8,414	-6,686	-1,233	-9,944	-12.99%
YoY %	-5.11%	-43.16%	36.27%	-25.85%	-442.25%	87.60%	-	-
Horiz. %	81.13%	77.19%	53.92%	84.61%	67.24%	12.40%	100.00%	-
NP	18,470	16,041	19,975	16,642	31,926	36,621	15,001	14.86%
YoY %	15.14%	-19.69%	20.03%	-47.87%	-12.82%	144.12%	-	-
Horiz. %	123.13%	106.93%	133.16%	110.94%	212.83%	244.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,379	16,062	19,971	16,217	31,794	36,697	14,955	14.71%
YoY %	14.43%	-19.57%	23.15%	-48.99%	-13.36%	145.38%	-	-
Horiz. %	122.90%	107.40%	133.54%	108.44%	212.60%	245.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.40%	32.36%	21.16%	33.58%	17.32%	3.26%	39.86%	-
YoY %	-6.06%	52.93%	-36.99%	93.88%	431.29%	-91.82%	-	-
Horiz. %	76.27%	81.18%	53.09%	84.24%	43.45%	8.18%	100.00%	-
Total Cost	540,725	664,109	504,438	496,203	439,978	590,482	487,085	7.20%
YoY %	-18.58%	31.65%	1.66%	12.78%	-25.49%	21.23%	-	-
Horiz. %	111.01%	136.34%	103.56%	101.87%	90.33%	121.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,906	529,786	534,373	528,477	528,173	525,351	507,124	1.15%
YoY %	-2.62%	-0.86%	1.12%	0.06%	0.54%	3.59%	-	-
Horiz. %	101.73%	104.47%	105.37%	104.21%	104.15%	103.59%	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	18,134	23,312	18,134	18,123	31,055	20,698	-36.95%
YoY %	-42.90%	-22.21%	28.55%	0.06%	-41.64%	50.04%	-	-
Horiz. %	50.02%	87.61%	112.63%	87.61%	87.56%	150.04%	100.00%	-
Div Payout %	56.34%	112.90%	116.73%	111.82%	57.00%	84.63%	138.41%	-
YoY %	-50.10%	-3.28%	4.39%	96.18%	-32.65%	-38.86%	-	-
Horiz. %	40.71%	81.57%	84.34%	80.79%	41.18%	61.14%	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	529,786	534,373	528,477	528,173	525,351	507,124	1.15%
YoY %	-2.62%	-0.86%	1.12%	0.06%	0.54%	3.59%	-	-
Horiz. %	101.73%	104.47%	105.37%	104.21%	104.15%	103.59%	100.00%	-
NOSH	258,859	259,064	259,027	259,057	258,908	258,794	258,737	0.03%
YoY %	-0.08%	0.01%	-0.01%	0.06%	0.04%	0.02%	-	-
Horiz. %	100.05%	100.13%	100.11%	100.12%	100.07%	100.02%	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%	2.36%	3.81%	3.25%	6.77%	5.84%	2.99%	-
YoY %	39.83%	-38.06%	17.23%	-51.99%	15.92%	95.32%	-	-
Horiz. %	110.37%	78.93%	127.42%	108.70%	226.42%	195.32%	100.00%	-
ROE	3.56%	3.03%	3.74%	3.07%	6.02%	6.99%	2.95%	-
YoY %	17.49%	-18.98%	21.82%	-49.00%	-13.88%	136.95%	-	-
Horiz. %	120.68%	102.71%	126.78%	104.07%	204.07%	236.95%	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	262.54	202.45	197.97	182.27	242.32	194.05	7.40%
YoY %	-17.72%	29.68%	2.26%	8.61%	-24.78%	24.88%	-	-
Horiz. %	111.32%	135.30%	104.33%	102.02%	93.93%	124.88%	100.00%	-
EPS	7.10	6.20	7.71	6.26	12.28	14.18	5.78	14.68%
YoY %	14.52%	-19.58%	23.16%	-49.02%	-13.40%	145.33%	-	-
Horiz. %	122.84%	107.27%	133.39%	108.30%	212.46%	245.33%	100.00%	-
DPS	4.00	7.00	9.00	7.00	7.00	12.00	8.00	-36.97%
YoY %	-42.86%	-22.22%	28.57%	0.00%	-41.67%	50.00%	-	-
Horiz. %	50.00%	87.50%	112.50%	87.50%	87.50%	150.00%	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	47.19	36.39	35.58	32.74	43.51	34.84	7.43%
YoY %	-17.78%	29.68%	2.28%	8.67%	-24.75%	24.89%	-	-
Horiz. %	111.37%	135.45%	104.45%	102.12%	93.97%	124.89%	100.00%	-
EPS	1.28	1.11	1.39	1.13	2.21	2.55	1.04	14.83%
YoY %	15.32%	-20.14%	23.01%	-48.87%	-13.33%	145.19%	-	-
Horiz. %	123.08%	106.73%	133.65%	108.65%	212.50%	245.19%	100.00%	-
DPS	0.72	1.26	1.62	1.26	1.26	2.15	1.44	-36.97%
YoY %	-42.86%	-22.22%	28.57%	0.00%	-41.40%	49.31%	-	-
Horiz. %	50.00%	87.50%	112.50%	87.50%	87.50%	149.31%	100.00%	-
NAPS	0.358	0.3676	0.3708	0.3667	0.3665	0.3645	0.3519	1.15%
YoY %	-2.61%	-0.86%	1.12%	0.05%	0.55%	3.58%	-	-
Horiz. %	101.73%	104.46%	105.37%	104.21%	104.15%	103.58%	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	2.42	3.21	3.60	3.29	1.89	2.39	7.65%
YoY %	10.33%	-24.61%	-10.83%	9.42%	74.07%	-20.92%	-	-
Horiz. %	111.72%	101.26%	134.31%	150.63%	137.66%	79.08%	100.00%	-
P/EPS	81.13	102.58	84.31	113.90	48.86	32.30	80.10	0.85%
YoY %	-20.91%	21.67%	-25.98%	133.12%	51.27%	-59.68%	-	-
Horiz. %	101.29%	128.06%	105.26%	142.20%	61.00%	40.32%	100.00%	-
EY	1.23	0.97	1.19	0.88	2.05	3.10	1.25	-1.06%
YoY %	26.80%	-18.49%	35.23%	-57.07%	-33.87%	148.00%	-	-
Horiz. %	98.40%	77.60%	95.20%	70.40%	164.00%	248.00%	100.00%	-
DY	0.69	1.10	1.38	0.98	1.17	2.62	1.73	-45.78%
YoY %	-37.27%	-20.29%	40.82%	-16.24%	-55.34%	51.45%	-	-
Horiz. %	39.88%	63.58%	79.77%	56.65%	67.63%	151.45%	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	2.36	3.21	2.85	3.79	2.18	2.29	8.54%
YoY %	9.75%	-26.48%	12.63%	-24.80%	73.85%	-4.80%	-	-
Horiz. %	113.10%	103.06%	140.17%	124.45%	165.50%	95.20%	100.00%	-
P/EPS	78.87	99.84	84.31	90.26	56.27	37.24	76.99	1.61%
YoY %	-21.00%	18.42%	-6.59%	60.41%	51.10%	-51.63%	-	-
Horiz. %	102.44%	129.68%	109.51%	117.24%	73.09%	48.37%	100.00%	-
EY	1.27	1.00	1.19	1.11	1.78	2.69	1.30	-1.54%
YoY %	27.00%	-15.97%	7.21%	-37.64%	-33.83%	106.92%	-	-
Horiz. %	97.69%	76.92%	91.54%	85.38%	136.92%	206.92%	100.00%	-
DY	0.71	1.13	1.38	1.24	1.01	2.27	1.80	-46.18%
YoY %	-37.17%	-18.12%	11.29%	22.77%	-55.51%	26.11%	-	-
Horiz. %	39.44%	62.78%	76.67%	68.89%	56.11%	126.11%	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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