[TOMYPAK] QoQ Quarter Result on 31-Mar-2011 [#1]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

05-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -28.48%

YoY- -41.68%

Quarter Report

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Quarter Result
Revenue	51,546	54,730	54,782	51,355	49,420	43,492	44,232	10.70%
YoY %	-5.82%	-0.09%	6.67%	3.92%	13.63%	-1.67%	-	-
Horiz. %	116.54%	123.73%	123.85%	116.10%	111.73%	98.33%	100.00%	-
PBT	3,182	4,581	3,021	3,270	5,061	3,133	3,718	-9.83%
YoY %	-30.54%	51.64%	-7.61%	-35.39%	61.54%	-15.73%	-	-
Horiz. %	85.58%	123.21%	81.25%	87.95%	136.12%	84.27%	100.00%	-
Tax	-943	-1,177	-264	-266	-861	-106	-243	146.33%
YoY %	19.88%	-345.83%	0.75%	69.11%	-712.26%	56.38%	-	-
Horiz. %	388.07%	484.36%	108.64%	109.47%	354.32%	43.62%	100.00%	-
NP	2,239	3,404	2,757	3,004	4,200	3,027	3,475	-25.34%
YoY %	-34.22%	23.47%	-8.22%	-28.48%	38.75%	-12.89%	-	-
Horiz. %	64.43%	97.96%	79.34%	86.45%	120.86%	87.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,239	3,404	2,757	3,004	4,200	3,027	3,475	-25.34%
YoY %	-34.22%	23.47%	-8.22%	-28.48%	38.75%	-12.89%	-	-
Horiz. %	64.43%	97.96%	79.34%	86.45%	120.86%	87.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.64%	25.69%	8.74%	8.13%	17.01%	3.38%	6.54%	-
YoY %	15.38%	193.94%	7.50%	-52.20%	403.25%	-48.32%	-	-
Horiz. %	453.21%	392.81%	133.64%	124.31%	260.09%	51.68%	100.00%	-
Total Cost	49,307	51,326	52,025	48,351	45,220	40,465	40,757	13.49%
YoY %	-3.93%	-1.34%	7.60%	6.92%	11.75%	-0.72%	-	-
Horiz. %	120.98%	125.93%	127.65%	118.63%	110.95%	99.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	93,472	93,230	91,176	89,687	88,992	85,404	84,072	7.30%
YoY %	0.26%	2.25%	1.66%	0.78%	4.20%	1.58%	-	-
Horiz. %	111.18%	110.89%	108.45%	106.68%	105.85%	101.58%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	1,630	1,626	1,519	1,512	1,519	1,513	1,508	5.30%
YoY %	0.25%	7.04%	0.46%	-0.46%	0.40%	0.33%	-	-
Horiz. %	108.09%	107.82%	100.73%	100.27%	100.73%	100.33%	100.00%	-
Div Payout %	72.82%	47.77%	55.12%	50.36%	36.18%	50.00%	43.42%	-
YoY %	52.44%	-13.33%	9.45%	39.19%	-27.64%	15.15%	-	-
Horiz. %	167.71%	110.02%	126.95%	115.98%	83.33%	115.15%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	93,472	93,230	91,176	89,687	88,992	85,404	84,072	7.30%
YoY %	0.26%	2.25%	1.66%	0.78%	4.20%	1.58%	-	-
Horiz. %	111.18%	110.89%	108.45%	106.68%	105.85%	101.58%	100.00%	-
NOSH	108,689	108,407	108,543	108,057	108,527	108,107	43,114	84.91%
YoY %	0.26%	-0.13%	0.45%	-0.43%	0.39%	150.75%	-	-
Horiz. %	252.10%	251.44%	251.76%	250.63%	251.72%	250.75%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	4.34%	6.22%	5.03%	5.85%	8.50%	6.96%	7.86%	-
YoY %	-30.23%	23.66%	-14.02%	-31.18%	22.13%	-11.45%	-	-
Horiz. %	55.22%	79.13%	63.99%	74.43%	108.14%	88.55%	100.00%	-
ROE	2.40%	3.65%	3.02%	3.35%	4.72%	3.54%	4.13%	-
YoY %	-34.25%	20.86%	-9.85%	-29.03%	33.33%	-14.29%	-	-
Horiz. %	58.11%	88.38%	73.12%	81.11%	114.29%	85.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	47.43	50.49	50.47	47.53	45.54	40.23	102.59	-40.12%
YoY %	-6.06%	0.04%	6.19%	4.37%	13.20%	-60.79%	-	-
Horiz. %	46.23%	49.22%	49.20%	46.33%	44.39%	39.21%	100.00%	-
EPS	2.06	3.14	2.54	2.78	3.87	2.80	8.06	-59.62%
YoY %	-34.39%	23.62%	-8.63%	-28.17%	38.21%	-65.26%	-	-
Horiz. %	25.56%	38.96%	31.51%	34.49%	48.01%	34.74%	100.00%	-
DPS	1.50	1.50	1.40	1.40	1.40	1.40	3.50	-43.06%
YoY %	0.00%	7.14%	0.00%	0.00%	0.00%	-60.00%	-	-
Horiz. %	42.86%	42.86%	40.00%	40.00%	40.00%	40.00%	100.00%	-
NAPS	0.86	0.86	0.84	0.83	0.82	0.79	1.95	-41.97%
YoY %	0.00%	2.38%	1.20%	1.22%	3.80%	-59.49%	-	-
Horiz. %	44.10%	44.10%	43.08%	42.56%	42.05%	40.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 108,057
RPS	12.08	12.83	12.84	12.04	11.59	10.20	10.37	10.68%
YoY %	-5.85%	-0.08%	6.64%	3.88%	13.63%	-1.64%	-	-
Horiz. %	116.49%	123.72%	123.82%	116.10%	111.76%	98.36%	100.00%	-
EPS	0.52	0.80	0.65	0.70	0.98	0.71	0.81	-25.52%
YoY %	-35.00%	23.08%	-7.14%	-28.57%	38.03%	-12.35%	-	-
Horiz. %	64.20%	98.77%	80.25%	86.42%	120.99%	87.65%	100.00%	-
DPS	0.38	0.38	0.36	0.35	0.36	0.35	0.35	5.61%
YoY %	0.00%	5.56%	2.86%	-2.78%	2.86%	0.00%	-	-
Horiz. %	108.57%	108.57%	102.86%	100.00%	102.86%	100.00%	100.00%	-
NAPS	0.2191	0.2186	0.2137	0.2103	0.2086	0.2002	0.1971	7.28%
YoY %	0.23%	2.29%	1.62%	0.81%	4.20%	1.57%	-	-
Horiz. %	111.16%	110.91%	108.42%	106.70%	105.83%	101.57%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.00	0.865	0.96	1.07	1.05	1.30	1.57	-
P/RPS	2.11	1.71	1.90	2.25	2.31	3.23	1.53	23.82%
YoY %	23.39%	-10.00%	-15.56%	-2.60%	-28.48%	111.11%	-	-
Horiz. %	137.91%	111.76%	124.18%	147.06%	150.98%	211.11%	100.00%	-
P/EPS	48.54	27.55	37.80	38.49	27.13	46.43	19.48	83.49%
YoY %	76.19%	-27.12%	-1.79%	41.87%	-41.57%	138.35%	-	-
Horiz. %	249.18%	141.43%	194.05%	197.59%	139.27%	238.35%	100.00%	-
EY	2.06	3.63	2.65	2.60	3.69	2.15	5.13	-45.48%
YoY %	-43.25%	36.98%	1.92%	-29.54%	71.63%	-58.09%	-	-
Horiz. %	40.16%	70.76%	51.66%	50.68%	71.93%	41.91%	100.00%	-
DY	1.50	1.73	1.46	1.31	1.33	1.08	2.23	-23.17%
YoY %	-13.29%	18.49%	11.45%	-1.50%	23.15%	-51.57%	-	-
Horiz. %	67.26%	77.58%	65.47%	58.74%	59.64%	48.43%	100.00%	-
P/NAPS	1.16	1.01	1.14	1.29	1.28	1.65	0.81	26.96%
YoY %	14.85%	-11.40%	-11.63%	0.78%	-22.42%	103.70%	-	-
Horiz. %	143.21%	124.69%	140.74%	159.26%	158.02%	203.70%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	03/11/11	19/08/11	05/05/11	21/02/11	04/11/10	19/08/10	-
Price	0.99	0.95	0.93	1.02	1.00	1.19	1.82	-
P/RPS	2.09	1.88	1.84	2.15	2.20	2.96	1.77	11.68%
YoY %	11.17%	2.17%	-14.42%	-2.27%	-25.68%	67.23%	-	-
Horiz. %	118.08%	106.21%	103.95%	121.47%	124.29%	167.23%	100.00%	-
P/EPS	48.06	30.25	36.61	36.69	25.84	42.50	22.58	65.23%
YoY %	58.88%	-17.37%	-0.22%	41.99%	-39.20%	88.22%	-	-
Horiz. %	212.84%	133.97%	162.13%	162.49%	114.44%	188.22%	100.00%	-
EY	2.08	3.31	2.73	2.73	3.87	2.35	4.43	-39.50%
YoY %	-37.16%	21.25%	0.00%	-29.46%	64.68%	-46.95%	-	-
Horiz. %	46.95%	74.72%	61.63%	61.63%	87.36%	53.05%	100.00%	-
DY	1.52	1.58	1.51	1.37	1.40	1.18	1.92	-14.38%
YoY %	-3.80%	4.64%	10.22%	-2.14%	18.64%	-38.54%	-	-
Horiz. %	79.17%	82.29%	78.65%	71.35%	72.92%	61.46%	100.00%	-
P/NAPS	1.15	1.10	1.11	1.23	1.22	1.51	0.93	15.16%
YoY %	4.55%	-0.90%	-9.76%	0.82%	-19.21%	62.37%	-	-
Horiz. %	123.66%	118.28%	119.35%	132.26%	131.18%	162.37%	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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