[TOMYPAK] QoQ Quarter Result on 30-Sep-2017 [#3]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

23-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -23.69%

YoY- -10.99%

Quarter Report

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Quarter Result
Revenue	30,425	52,396	45,369	52,683	52,310	53,918	51,168	-29.35%
YoY %	-41.93%	15.49%	-13.88%	0.71%	-2.98%	5.37%	-	-
Horiz. %	59.46%	102.40%	88.67%	102.96%	102.23%	105.37%	100.00%	-
PBT	-3,689	1,102	-3,882	3,111	4,114	6,679	7,364	-
YoY %	-434.75%	128.39%	-224.78%	-24.38%	-38.40%	-9.30%	-	-
Horiz. %	-50.10%	14.96%	-52.72%	42.25%	55.87%	90.70%	100.00%	-
Tax	2,320	265	0	-15	-58	-430	-1,100	-
YoY %	775.47%	0.00%	0.00%	74.14%	86.51%	60.91%	-	-
Horiz. %	-210.91%	-24.09%	0.00%	1.36%	5.27%	39.09%	100.00%	-
NP	-1,369	1,367	-3,882	3,096	4,056	6,249	6,264	-
YoY %	-200.15%	135.21%	-225.39%	-23.67%	-35.09%	-0.24%	-	-
Horiz. %	-21.86%	21.82%	-61.97%	49.43%	64.75%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,367	1,365	-3,909	3,102	4,065	6,262	6,306	-
YoY %	-200.15%	134.92%	-226.02%	-23.69%	-35.08%	-0.70%	-	-
Horiz. %	-21.68%	21.65%	-61.99%	49.19%	64.46%	99.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-24.05%	-	0.48%	1.41%	6.44%	14.94%	-
YoY %	-	0.00%	-	-65.96%	-78.11%	-56.89%	-	-
Horiz. %	-	-160.98%	-	3.21%	9.44%	43.11%	100.00%	-
Total Cost	31,794	51,029	49,251	49,587	48,254	47,669	44,904	-20.61%
YoY %	-37.69%	3.61%	-0.68%	2.76%	1.23%	6.16%	-	-
Horiz. %	70.80%	113.64%	109.68%	110.43%	107.46%	106.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	192,899	197,265	46,943	66,269	46,372	193,312	188,851	1.42%
YoY %	-2.21%	320.22%	-29.16%	42.91%	-76.01%	2.36%	-	-
Horiz. %	102.14%	104.46%	24.86%	35.09%	24.55%	102.36%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	-	1,259	208	1,127	789	3,304	3,284	-
YoY %	-	505.29%	-81.54%	42.84%	-76.12%	0.61%	-	-
Horiz. %	-	38.34%	6.33%	34.32%	24.03%	100.61%	100.00%	-
Div Payout %	-	92.24%	0.00%	36.36%	19.42%	52.77%	52.08%	-
YoY %	-	0.00%	0.00%	87.23%	-63.20%	1.32%	-	-
Horiz. %	-	177.11%	0.00%	69.82%	37.29%	101.32%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	192,899	197,265	46,943	66,269	46,372	193,312	188,851	1.42%
YoY %	-2.21%	320.22%	-29.16%	42.91%	-76.01%	2.36%	-	-
Horiz. %	102.14%	104.46%	24.86%	35.09%	24.55%	102.36%	100.00%	-
NOSH	419,752	419,732	419,632	140,999	98,665	165,224	164,218	87.26%
YoY %	0.00%	0.02%	197.61%	42.91%	-40.28%	0.61%	-	-
Horiz. %	255.61%	255.59%	255.53%	85.86%	60.08%	100.61%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	-4.50%	2.61%	-8.56%	5.88%	7.75%	11.59%	12.24%	-
YoY %	-272.41%	130.49%	-245.58%	-24.13%	-33.13%	-5.31%	-	-
Horiz. %	-36.76%	21.32%	-69.93%	48.04%	63.32%	94.69%	100.00%	-
ROE	-0.71%	0.69%	-8.33%	4.68%	8.77%	3.24%	3.34%	-
YoY %	-202.90%	108.28%	-277.99%	-46.64%	170.68%	-2.99%	-	-
Horiz. %	-21.26%	20.66%	-249.40%	140.12%	262.57%	97.01%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	7.26	12.48	43.49	37.36	53.02	32.63	31.16	-62.23%
YoY %	-41.83%	-71.30%	16.41%	-29.54%	62.49%	4.72%	-	-
Horiz. %	23.30%	40.05%	139.57%	119.90%	170.15%	104.72%	100.00%	-
EPS	0.33	0.33	-3.73	2.20	4.12	3.79	3.84	-80.61%
YoY %	0.00%	108.85%	-269.55%	-46.60%	8.71%	-1.30%	-	-
Horiz. %	8.59%	8.59%	-97.14%	57.29%	107.29%	98.70%	100.00%	-
DPS	0.00	0.30	0.20	0.80	0.80	2.00	2.00	-
YoY %	0.00%	50.00%	-75.00%	0.00%	-60.00%	0.00%	-	-
Horiz. %	0.00%	15.00%	10.00%	40.00%	40.00%	100.00%	100.00%	-
NAPS	0.46	0.47	0.45	0.47	0.47	1.17	1.15	-45.80%
YoY %	-2.13%	4.44%	-4.26%	0.00%	-59.83%	1.74%	-	-
Horiz. %	40.00%	40.87%	39.13%	40.87%	40.87%	101.74%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 140,999
RPS	7.06	12.15	10.52	12.22	12.13	12.51	11.87	-29.34%
YoY %	-41.89%	15.49%	-13.91%	0.74%	-3.04%	5.39%	-	-
Horiz. %	59.48%	102.36%	88.63%	102.95%	102.19%	105.39%	100.00%	-
EPS	-0.32	0.32	-0.91	0.72	0.94	1.45	1.46	-
YoY %	-200.00%	135.16%	-226.39%	-23.40%	-35.17%	-0.68%	-	-
Horiz. %	-21.92%	21.92%	-62.33%	49.32%	64.38%	99.32%	100.00%	-
DPS	0.00	0.29	0.05	0.26	0.18	0.77	0.76	-
YoY %	0.00%	480.00%	-80.77%	44.44%	-76.62%	1.32%	-	-
Horiz. %	0.00%	38.16%	6.58%	34.21%	23.68%	101.32%	100.00%	-
NAPS	0.4474	0.4576	0.1089	0.1537	0.1076	0.4484	0.4381	1.41%
YoY %	-2.23%	320.20%	-29.15%	42.84%	-76.00%	2.35%	-	-
Horiz. %	102.12%	104.45%	24.86%	35.08%	24.56%	102.35%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.82	0.84	0.975	0.92	0.985	2.09	1.64	-
P/RPS	11.30	6.73	2.24	2.46	1.86	6.18	5.26	66.72%
YoY %	67.90%	200.45%	-8.94%	32.26%	-69.90%	17.49%	-	-
Horiz. %	214.83%	127.95%	42.59%	46.77%	35.36%	117.49%	100.00%	-
P/EPS	-251.55	258.28	-26.02	41.82	23.91	51.98	42.71	-
YoY %	-197.39%	1,092.62%	-162.22%	74.91%	-54.00%	21.70%	-	-
Horiz. %	-588.97%	604.73%	-60.92%	97.92%	55.98%	121.70%	100.00%	-
EY	-0.40	0.39	-3.84	2.39	4.18	1.92	2.34	-
YoY %	-202.56%	110.16%	-260.67%	-42.82%	117.71%	-17.95%	-	-
Horiz. %	-17.09%	16.67%	-164.10%	102.14%	178.63%	82.05%	100.00%	-
DY	0.00	0.36	0.21	0.87	0.81	0.96	1.22	-
YoY %	0.00%	71.43%	-75.86%	7.41%	-15.62%	-21.31%	-	-
Horiz. %	0.00%	29.51%	17.21%	71.31%	66.39%	78.69%	100.00%	-
P/NAPS	1.78	1.79	2.17	1.96	2.10	2.09	1.43	15.76%
YoY %	-0.56%	-17.51%	10.71%	-6.67%	0.48%	46.15%	-	-
Horiz. %	124.48%	125.17%	151.75%	137.06%	146.85%	146.15%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	23/11/18	27/02/18	23/11/17	25/08/17	18/05/17	28/02/17	-
Price	0.685	0.685	0.89	0.99	0.99	2.39	1.78	-
P/RPS	9.44	5.49	2.05	2.65	1.87	7.07	5.71	39.94%
YoY %	71.95%	167.80%	-22.64%	41.71%	-73.55%	23.82%	-	-
Horiz. %	165.32%	96.15%	35.90%	46.41%	32.75%	123.82%	100.00%	-
P/EPS	-210.13	210.63	-23.75	45.00	24.03	59.44	46.35	-
YoY %	-199.76%	986.86%	-152.78%	87.27%	-59.57%	28.24%	-	-
Horiz. %	-453.35%	454.43%	-51.24%	97.09%	51.84%	128.24%	100.00%	-
EY	-0.48	0.47	-4.21	2.22	4.16	1.68	2.16	-
YoY %	-202.13%	111.16%	-289.64%	-46.63%	147.62%	-22.22%	-	-
Horiz. %	-22.22%	21.76%	-194.91%	102.78%	192.59%	77.78%	100.00%	-
DY	0.00	0.44	0.22	0.81	0.81	0.84	1.12	-
YoY %	0.00%	100.00%	-72.84%	0.00%	-3.57%	-25.00%	-	-
Horiz. %	0.00%	39.29%	19.64%	72.32%	72.32%	75.00%	100.00%	-
P/NAPS	1.49	1.46	1.98	2.11	2.11	2.39	1.55	-2.60%
YoY %	2.05%	-26.26%	-6.16%	0.00%	-11.72%	54.19%	-	-
Horiz. %	96.13%	94.19%	127.74%	136.13%	136.13%	154.19%	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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