[TOMYPAK] QoQ 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- -31.91%

YoY- -42.21%

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
Quarter Result
Revenue	52,310	53,918	51,168	51,557	56,818	51,362	56,449	-4.95%
YoY %	-2.98%	5.37%	-0.75%	-9.26%	10.62%	-9.01%	-	-
Horiz. %	92.67%	95.52%	90.64%	91.33%	100.65%	90.99%	100.00%	-
PBT	4,114	6,679	7,364	4,615	6,568	4,662	7,334	-32.00%
YoY %	-38.40%	-9.30%	59.57%	-29.74%	40.88%	-36.43%	-	-
Horiz. %	56.09%	91.07%	100.41%	62.93%	89.56%	63.57%	100.00%	-
Tax	-58	-430	-1,100	-1,132	-1,450	-1,150	-1,350	-87.75%
YoY %	86.51%	60.91%	2.83%	21.93%	-26.09%	14.81%	-	-
Horiz. %	4.30%	31.85%	81.48%	83.85%	107.41%	85.19%	100.00%	-
NP	4,056	6,249	6,264	3,483	5,118	3,512	5,984	-22.85%
YoY %	-35.09%	-0.24%	79.84%	-31.95%	45.73%	-41.31%	-	-
Horiz. %	67.78%	104.43%	104.68%	58.21%	85.53%	58.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,065	6,262	6,306	3,485	5,118	3,512	5,984	-22.74%
YoY %	-35.08%	-0.70%	80.95%	-31.91%	45.73%	-41.31%	-	-
Horiz. %	67.93%	104.65%	105.38%	58.24%	85.53%	58.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.41%	6.44%	14.94%	24.53%	22.08%	24.67%	18.41%	-
YoY %	-78.11%	-56.89%	-39.09%	11.10%	-10.50%	34.00%	-	-
Horiz. %	7.66%	34.98%	81.15%	133.24%	119.93%	134.00%	100.00%	-
Total Cost	48,254	47,669	44,904	48,074	51,700	47,850	50,465	-2.94%
YoY %	1.23%	6.16%	-6.59%	-7.01%	8.05%	-5.18%	-	-
Horiz. %	95.62%	94.46%	88.98%	95.26%	102.45%	94.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,372	193,312	188,851	148,046	142,946	125,819	125,806	-48.62%
YoY %	-76.01%	2.36%	27.56%	3.57%	13.61%	0.01%	-	-
Horiz. %	36.86%	153.66%	150.11%	117.68%	113.62%	100.01%	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	789	3,304	3,284	2,620	2,552	2,188	3,281	-61.36%
YoY %	-76.12%	0.61%	25.34%	2.66%	16.64%	-33.31%	-	-
Horiz. %	24.05%	100.70%	100.09%	79.85%	77.78%	66.69%	100.00%	-
Div Payout %	19.42%	52.77%	52.08%	75.19%	49.88%	62.31%	54.84%	-
YoY %	-63.20%	1.32%	-30.74%	50.74%	-19.95%	13.62%	-	-
Horiz. %	35.41%	96.23%	94.97%	137.11%	90.96%	113.62%	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	46,372	193,312	188,851	148,046	142,946	125,819	125,806	-48.62%
YoY %	-76.01%	2.36%	27.56%	3.57%	13.61%	0.01%	-	-
Horiz. %	36.86%	153.66%	150.11%	117.68%	113.62%	100.01%	100.00%	-
NOSH	98,665	165,224	164,218	131,015	127,630	109,408	109,396	-6.65%
YoY %	-40.28%	0.61%	25.34%	2.65%	16.66%	0.01%	-	-
Horiz. %	90.19%	151.03%	150.11%	119.76%	116.67%	100.01%	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	7.75%	11.59%	12.24%	6.76%	9.01%	6.84%	10.60%	-
YoY %	-33.13%	-5.31%	81.07%	-24.97%	31.73%	-35.47%	-	-
Horiz. %	73.11%	109.34%	115.47%	63.77%	85.00%	64.53%	100.00%	-
ROE	8.77%	3.24%	3.34%	2.35%	3.58%	2.79%	4.76%	-
YoY %	170.68%	-2.99%	42.13%	-34.36%	28.32%	-41.39%	-	-
Horiz. %	184.24%	68.07%	70.17%	49.37%	75.21%	58.61%	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	53.02	32.63	31.16	39.35	44.52	46.95	51.60	1.82%
YoY %	62.49%	4.72%	-20.81%	-11.61%	-5.18%	-9.01%	-	-
Horiz. %	102.75%	63.24%	60.39%	76.26%	86.28%	90.99%	100.00%	-
EPS	4.12	3.79	3.84	2.66	4.01	3.21	5.47	-17.23%
YoY %	8.71%	-1.30%	44.36%	-33.67%	24.92%	-41.32%	-	-
Horiz. %	75.32%	69.29%	70.20%	48.63%	73.31%	58.68%	100.00%	-
DPS	0.80	2.00	2.00	2.00	2.00	2.00	3.00	-58.60%
YoY %	-60.00%	0.00%	0.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	26.67%	66.67%	66.67%	66.67%	66.67%	66.67%	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	12.26	12.64	12.00	12.09	13.32	12.04	13.23	-4.95%
YoY %	-3.01%	5.33%	-0.74%	-9.23%	10.63%	-8.99%	-	-
Horiz. %	92.67%	95.54%	90.70%	91.38%	100.68%	91.01%	100.00%	-
EPS	0.95	1.47	1.48	0.82	1.20	0.82	1.40	-22.79%
YoY %	-35.37%	-0.68%	80.49%	-31.67%	46.34%	-41.43%	-	-
Horiz. %	67.86%	105.00%	105.71%	58.57%	85.71%	58.57%	100.00%	-
DPS	0.19	0.77	0.77	0.61	0.60	0.51	0.77	-60.69%
YoY %	-75.32%	0.00%	26.23%	1.67%	17.65%	-33.77%	-	-
Horiz. %	24.68%	100.00%	100.00%	79.22%	77.92%	66.23%	100.00%	-
NAPS	0.1087	0.4532	0.4427	0.3471	0.3351	0.295	0.2949	-48.62%
YoY %	-76.02%	2.37%	27.54%	3.58%	13.59%	0.03%	-	-
Horiz. %	36.86%	153.68%	150.12%	117.70%	113.63%	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	1.86	6.18	5.26	4.14	4.27	5.20	5.25	-49.96%
YoY %	-69.90%	17.49%	27.05%	-3.04%	-17.88%	-0.95%	-	-
Horiz. %	35.43%	117.71%	100.19%	78.86%	81.33%	99.05%	100.00%	-
P/EPS	23.91	51.98	42.71	61.28	47.38	76.01	49.54	-38.49%
YoY %	-54.00%	21.70%	-30.30%	29.34%	-37.67%	53.43%	-	-
Horiz. %	48.26%	104.93%	86.21%	123.70%	95.64%	153.43%	100.00%	-
EY	4.18	1.92	2.34	1.63	2.11	1.32	2.02	62.45%
YoY %	117.71%	-17.95%	43.56%	-22.75%	59.85%	-34.65%	-	-
Horiz. %	206.93%	95.05%	115.84%	80.69%	104.46%	65.35%	100.00%	-
DY	0.81	0.96	1.22	1.23	1.05	0.82	1.11	-18.96%
YoY %	-15.62%	-21.31%	-0.81%	17.14%	28.05%	-26.13%	-	-
Horiz. %	72.97%	86.49%	109.91%	110.81%	94.59%	73.87%	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	1.87	7.07	5.71	4.17	3.84	5.45	4.69	-45.85%
YoY %	-73.55%	23.82%	36.93%	8.59%	-29.54%	16.20%	-	-
Horiz. %	39.87%	150.75%	121.75%	88.91%	81.88%	116.20%	100.00%	-
P/EPS	24.03	59.44	46.35	61.65	42.64	79.75	44.24	-33.45%
YoY %	-59.57%	28.24%	-24.82%	44.58%	-46.53%	80.27%	-	-
Horiz. %	54.32%	134.36%	104.77%	139.35%	96.38%	180.27%	100.00%	-
EY	4.16	1.68	2.16	1.62	2.35	1.25	2.26	50.25%
YoY %	147.62%	-22.22%	33.33%	-31.06%	88.00%	-44.69%	-	-
Horiz. %	184.07%	74.34%	95.58%	71.68%	103.98%	55.31%	100.00%	-
DY	0.81	0.84	1.12	1.22	1.17	0.78	1.24	-24.73%
YoY %	-3.57%	-25.00%	-8.20%	4.27%	50.00%	-37.10%	-	-
Horiz. %	65.32%	67.74%	90.32%	98.39%	94.35%	62.90%	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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