[TOMYPAK] QoQ TTM 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- -1.9%

YoY- 9.03%

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
TTM Result
Revenue	180,873	202,758	204,280	210,079	208,953	213,461	210,905	-9.75%
YoY %	-10.79%	-0.75%	-2.76%	0.54%	-2.11%	1.21%	-	-
Horiz. %	85.76%	96.14%	96.86%	99.61%	99.07%	101.21%	100.00%	-
PBT	-3,358	4,445	10,022	21,268	22,772	25,226	23,209	-
YoY %	-175.55%	-55.65%	-52.88%	-6.60%	-9.73%	8.69%	-	-
Horiz. %	-14.47%	19.15%	43.18%	91.64%	98.12%	108.69%	100.00%	-
Tax	2,570	192	-503	-1,603	-2,720	-4,112	-4,832	-
YoY %	1,238.54%	138.17%	68.62%	41.07%	33.85%	14.90%	-	-
Horiz. %	-53.19%	-3.97%	10.41%	33.17%	56.29%	85.10%	100.00%	-
NP	-788	4,637	9,519	19,665	20,052	21,114	18,377	-
YoY %	-116.99%	-51.29%	-51.59%	-1.93%	-5.03%	14.89%	-	-
Horiz. %	-4.29%	25.23%	51.80%	107.01%	109.11%	114.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-809	4,623	9,520	19,735	20,118	21,171	18,418	-
YoY %	-117.50%	-51.44%	-51.76%	-1.90%	-4.97%	14.95%	-	-
Horiz. %	-4.39%	25.10%	51.69%	107.15%	109.23%	114.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-4.32%	5.02%	7.54%	11.94%	16.30%	20.82%	-
YoY %	-	-186.06%	-33.42%	-36.85%	-26.75%	-21.71%	-	-
Horiz. %	-	-20.75%	24.11%	36.22%	57.35%	78.29%	100.00%	-
Total Cost	181,661	198,121	194,761	190,414	188,901	192,347	192,528	-3.80%
YoY %	-8.31%	1.73%	2.28%	0.80%	-1.79%	-0.09%	-	-
Horiz. %	94.36%	102.91%	101.16%	98.90%	98.12%	99.91%	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	2,595	3,385	5,430	8,506	9,998	11,761	10,645	-61.07%
YoY %	-23.34%	-37.66%	-36.16%	-14.92%	-14.99%	10.48%	-	-
Horiz. %	24.38%	31.80%	51.01%	79.91%	93.92%	110.48%	100.00%	-
Div Payout %	0.00%	73.22%	57.04%	43.10%	49.70%	55.56%	57.80%	-
YoY %	0.00%	28.37%	32.34%	-13.28%	-10.55%	-3.88%	-	-
Horiz. %	0.00%	126.68%	98.69%	74.57%	85.99%	96.12%	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	-0.44%	2.29%	4.66%	9.36%	9.60%	9.89%	8.71%	-
YoY %	-119.21%	-50.86%	-50.21%	-2.50%	-2.93%	13.55%	-	-
Horiz. %	-5.05%	26.29%	53.50%	107.46%	110.22%	113.55%	100.00%	-
ROE	-0.42%	2.34%	20.28%	29.78%	43.38%	10.95%	9.75%	-
YoY %	-117.95%	-88.46%	-31.90%	-31.35%	296.16%	12.31%	-	-
Horiz. %	-4.31%	24.00%	208.00%	305.44%	444.92%	112.31%	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	43.13	48.31	195.82	148.99	211.78	129.19	128.43	-51.78%
YoY %	-10.72%	-75.33%	31.43%	-29.65%	63.93%	0.59%	-	-
Horiz. %	33.58%	37.62%	152.47%	116.01%	164.90%	100.59%	100.00%	-
EPS	-0.19	1.10	9.13	14.00	20.39	12.81	11.22	-
YoY %	-117.27%	-87.95%	-34.79%	-31.34%	59.17%	14.17%	-	-
Horiz. %	-1.69%	9.80%	81.37%	124.78%	181.73%	114.17%	100.00%	-
DPS	0.62	0.81	5.21	6.03	10.13	7.12	6.48	-79.17%
YoY %	-23.46%	-84.45%	-13.60%	-40.47%	42.28%	9.88%	-	-
Horiz. %	9.57%	12.50%	80.40%	93.06%	156.33%	109.88%	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	41.95	47.03	47.38	48.73	48.47	49.51	48.92	-9.76%
YoY %	-10.80%	-0.74%	-2.77%	0.54%	-2.10%	1.21%	-	-
Horiz. %	85.75%	96.14%	96.85%	99.61%	99.08%	101.21%	100.00%	-
EPS	-0.19	1.07	2.21	4.58	4.67	4.91	4.27	-
YoY %	-117.76%	-51.58%	-51.75%	-1.93%	-4.89%	14.99%	-	-
Horiz. %	-4.45%	25.06%	51.76%	107.26%	109.37%	114.99%	100.00%	-
DPS	0.60	0.79	1.26	1.97	2.32	2.73	2.47	-61.16%
YoY %	-24.05%	-37.30%	-36.04%	-15.09%	-15.02%	10.53%	-	-
Horiz. %	24.29%	31.98%	51.01%	79.76%	93.93%	110.53%	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	1.90	1.74	0.50	0.62	0.47	1.62	1.28	30.21%
YoY %	9.20%	248.00%	-19.35%	31.91%	-70.99%	26.56%	-	-
Horiz. %	148.44%	135.94%	39.06%	48.44%	36.72%	126.56%	100.00%	-
P/EPS	-425.05	76.26	10.68	6.57	4.83	16.31	14.62	-
YoY %	-657.37%	614.04%	62.56%	36.02%	-70.39%	11.56%	-	-
Horiz. %	-2,907.32%	521.61%	73.05%	44.94%	33.04%	111.56%	100.00%	-
EY	-0.24	1.31	9.36	15.21	20.70	6.13	6.84	-
YoY %	-118.32%	-86.00%	-38.46%	-26.52%	237.68%	-10.38%	-	-
Horiz. %	-3.51%	19.15%	136.84%	222.37%	302.63%	89.62%	100.00%	-
DY	0.75	0.96	5.34	6.56	10.29	3.41	3.95	-67.06%
YoY %	-21.88%	-82.02%	-18.60%	-36.25%	201.76%	-13.67%	-	-
Horiz. %	18.99%	24.30%	135.19%	166.08%	260.51%	86.33%	100.00%	-
P/NAPS	1.78	1.79	2.17	1.96	2.10	1.79	1.43	15.76%
YoY %	-0.56%	-17.51%	10.71%	-6.67%	17.32%	25.17%	-	-
Horiz. %	124.48%	125.17%	151.75%	137.06%	146.85%	125.17%	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	1.80	-
P/RPS	1.59	1.42	0.45	0.66	0.47	1.85	1.40	8.87%
YoY %	11.97%	215.56%	-31.82%	40.43%	-74.59%	32.14%	-	-
Horiz. %	113.57%	101.43%	32.14%	47.14%	33.57%	132.14%	100.00%	-
P/EPS	-355.07	62.19	9.75	7.07	4.86	18.65	16.05	-
YoY %	-670.94%	537.85%	37.91%	45.47%	-73.94%	16.20%	-	-
Horiz. %	-2,212.27%	387.48%	60.75%	44.05%	30.28%	116.20%	100.00%	-
EY	-0.28	1.61	10.25	14.14	20.60	5.36	6.23	-
YoY %	-117.39%	-84.29%	-27.51%	-31.36%	284.33%	-13.96%	-	-
Horiz. %	-4.49%	25.84%	164.53%	226.97%	330.66%	86.04%	100.00%	-
DY	0.90	1.18	5.85	6.09	10.24	2.98	3.60	-60.41%
YoY %	-23.73%	-79.83%	-3.94%	-40.53%	243.62%	-17.22%	-	-
Horiz. %	25.00%	32.78%	162.50%	169.17%	284.44%	82.78%	100.00%	-
P/NAPS	1.49	1.46	1.98	2.11	2.11	2.04	1.57	-3.43%
YoY %	2.05%	-26.26%	-6.16%	0.00%	3.43%	29.94%	-	-
Horiz. %	94.90%	92.99%	126.11%	134.39%	134.39%	129.94%	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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