[TOMYPAK] QoQ TTM Result on 31-Dec-2016 [#4]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

28-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 1.75%

YoY- -20.48%

Quarter Report

Tomypak Holdings Berhad - 31.12.2016.pdf

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TOMYPAK's Result

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	210,079	208,953	213,461	210,905	216,186	220,390	213,353	-1.02%
YoY %	0.54%	-2.11%	1.21%	-2.44%	-1.91%	3.30%	-	-
Horiz. %	98.47%	97.94%	100.05%	98.85%	101.33%	103.30%	100.00%	-
PBT	21,268	22,772	25,226	23,209	23,179	27,024	28,377	-17.47%
YoY %	-6.60%	-9.73%	8.69%	0.13%	-14.23%	-4.77%	-	-
Horiz. %	74.95%	80.25%	88.90%	81.79%	81.68%	95.23%	100.00%	-
Tax	-1,603	-2,720	-4,112	-4,832	-5,082	-6,380	-7,030	-62.64%
YoY %	41.07%	33.85%	14.90%	4.92%	20.34%	9.25%	-	-
Horiz. %	22.80%	38.69%	58.49%	68.73%	72.29%	90.75%	100.00%	-
NP	19,665	20,052	21,114	18,377	18,097	20,644	21,347	-5.31%
YoY %	-1.93%	-5.03%	14.89%	1.55%	-12.34%	-3.29%	-	-
Horiz. %	92.12%	93.93%	98.91%	86.09%	84.78%	96.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,735	20,118	21,171	18,418	18,101	20,646	21,347	-5.09%
YoY %	-1.90%	-4.97%	14.95%	1.75%	-12.33%	-3.28%	-	-
Horiz. %	92.45%	94.24%	99.18%	86.28%	84.79%	96.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.54%	11.94%	16.30%	20.82%	21.93%	23.61%	24.77%	-
YoY %	-36.85%	-26.75%	-21.71%	-5.06%	-7.12%	-4.68%	-	-
Horiz. %	30.44%	48.20%	65.81%	84.05%	88.53%	95.32%	100.00%	-
Total Cost	190,414	188,901	192,347	192,528	198,089	199,746	192,006	-0.55%
YoY %	0.80%	-1.79%	-0.09%	-2.81%	-0.83%	4.03%	-	-
Horiz. %	99.17%	98.38%	100.18%	100.27%	103.17%	104.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	66,269	46,372	193,312	188,851	131,015	127,630	125,819	-34.75%
YoY %	42.91%	-76.01%	2.36%	44.14%	2.65%	1.44%	-	-
Horiz. %	52.67%	36.86%	153.64%	150.10%	104.13%	101.44%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	8,506	9,998	11,761	10,645	10,642	11,299	11,482	-18.11%
YoY %	-14.92%	-14.99%	10.48%	0.03%	-5.81%	-1.59%	-	-
Horiz. %	74.08%	87.08%	102.43%	92.71%	92.68%	98.41%	100.00%	-
Div Payout %	43.10%	49.70%	55.56%	57.80%	58.80%	54.73%	53.79%	-
YoY %	-13.28%	-10.55%	-3.88%	-1.70%	7.44%	1.75%	-	-
Horiz. %	80.13%	92.40%	103.29%	107.45%	109.31%	101.75%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	66,269	46,372	193,312	188,851	131,015	127,630	125,819	-34.75%
YoY %	42.91%	-76.01%	2.36%	44.14%	2.65%	1.44%	-	-
Horiz. %	52.67%	36.86%	153.64%	150.10%	104.13%	101.44%	100.00%	-
NOSH	140,999	98,665	165,224	164,218	131,015	127,630	109,408	18.40%
YoY %	42.91%	-40.28%	0.61%	25.34%	2.65%	16.66%	-	-
Horiz. %	128.87%	90.18%	151.02%	150.10%	119.75%	116.66%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	9.36%	9.60%	9.89%	8.71%	8.37%	9.37%	10.01%	-
YoY %	-2.50%	-2.93%	13.55%	4.06%	-10.67%	-6.39%	-	-
Horiz. %	93.51%	95.90%	98.80%	87.01%	83.62%	93.61%	100.00%	-
ROE	29.78%	43.38%	10.95%	9.75%	13.82%	16.18%	16.97%	-
YoY %	-31.35%	296.16%	12.31%	-29.45%	-14.59%	-4.66%	-	-
Horiz. %	175.49%	255.63%	64.53%	57.45%	81.44%	95.34%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	148.99	211.78	129.19	128.43	165.01	172.68	195.01	-16.41%
YoY %	-29.65%	63.93%	0.59%	-22.17%	-4.44%	-11.45%	-	-
Horiz. %	76.40%	108.60%	66.25%	65.86%	84.62%	88.55%	100.00%	-
EPS	14.00	20.39	12.81	11.22	13.82	16.18	19.51	-19.83%
YoY %	-31.34%	59.17%	14.17%	-18.81%	-14.59%	-17.07%	-	-
Horiz. %	71.76%	104.51%	65.66%	57.51%	70.84%	82.93%	100.00%	-
DPS	6.03	10.13	7.12	6.48	8.12	8.85	10.50	-30.88%
YoY %	-40.47%	42.28%	9.88%	-20.20%	-8.25%	-15.71%	-	-
Horiz. %	57.43%	96.48%	67.81%	61.71%	77.33%	84.29%	100.00%	-
NAPS	0.47	0.47	1.17	1.15	1.00	1.00	1.15	-44.89%
YoY %	0.00%	-59.83%	1.74%	15.00%	0.00%	-13.04%	-	-
Horiz. %	40.87%	40.87%	101.74%	100.00%	86.96%	86.96%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 164,218
RPS	48.73	48.47	49.51	48.92	50.15	51.12	49.49	-1.02%
YoY %	0.54%	-2.10%	1.21%	-2.45%	-1.90%	3.29%	-	-
Horiz. %	98.46%	97.94%	100.04%	98.85%	101.33%	103.29%	100.00%	-
EPS	4.58	4.67	4.91	4.27	4.20	4.79	4.95	-5.04%
YoY %	-1.93%	-4.89%	14.99%	1.67%	-12.32%	-3.23%	-	-
Horiz. %	92.53%	94.34%	99.19%	86.26%	84.85%	96.77%	100.00%	-
DPS	1.97	2.32	2.73	2.47	2.47	2.62	2.66	-18.12%
YoY %	-15.09%	-15.02%	10.53%	0.00%	-5.73%	-1.50%	-	-
Horiz. %	74.06%	87.22%	102.63%	92.86%	92.86%	98.50%	100.00%	-
NAPS	0.1537	0.1076	0.4484	0.4381	0.3039	0.296	0.2918	-34.75%
YoY %	42.84%	-76.00%	2.35%	44.16%	2.67%	1.44%	-	-
Horiz. %	52.67%	36.87%	153.67%	150.14%	104.15%	101.44%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	0.92	0.985	2.09	1.64	1.63	1.90	2.44	-
P/RPS	0.62	0.47	1.62	1.28	0.99	1.10	1.25	-37.31%
YoY %	31.91%	-70.99%	26.56%	29.29%	-10.00%	-12.00%	-	-
Horiz. %	49.60%	37.60%	129.60%	102.40%	79.20%	88.00%	100.00%	-
P/EPS	6.57	4.83	16.31	14.62	11.80	11.75	12.51	-34.88%
YoY %	36.02%	-70.39%	11.56%	23.90%	0.43%	-6.08%	-	-
Horiz. %	52.52%	38.61%	130.38%	116.87%	94.32%	93.92%	100.00%	-
EY	15.21	20.70	6.13	6.84	8.48	8.51	8.00	53.41%
YoY %	-26.52%	237.68%	-10.38%	-19.34%	-0.35%	6.37%	-	-
Horiz. %	190.12%	258.75%	76.62%	85.50%	106.00%	106.38%	100.00%	-
DY	6.56	10.29	3.41	3.95	4.98	4.66	4.30	32.48%
YoY %	-36.25%	201.76%	-13.67%	-20.68%	6.87%	8.37%	-	-
Horiz. %	152.56%	239.30%	79.30%	91.86%	115.81%	108.37%	100.00%	-
P/NAPS	1.96	2.10	1.79	1.43	1.63	1.90	2.12	-5.09%
YoY %	-6.67%	17.32%	25.17%	-12.27%	-14.21%	-10.38%	-	-
Horiz. %	92.45%	99.06%	84.43%	67.45%	76.89%	89.62%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	25/08/17	18/05/17	28/02/17	25/11/16	26/08/16	18/05/16	-
Price	0.99	0.99	2.39	1.80	1.64	1.71	2.56	-
P/RPS	0.66	0.47	1.85	1.40	0.99	0.99	1.31	-36.65%
YoY %	40.43%	-74.59%	32.14%	41.41%	0.00%	-24.43%	-	-
Horiz. %	50.38%	35.88%	141.22%	106.87%	75.57%	75.57%	100.00%	-
P/EPS	7.07	4.86	18.65	16.05	11.87	10.57	13.12	-33.75%
YoY %	45.47%	-73.94%	16.20%	35.21%	12.30%	-19.44%	-	-
Horiz. %	53.89%	37.04%	142.15%	122.33%	90.47%	80.56%	100.00%	-
EY	14.14	20.60	5.36	6.23	8.42	9.46	7.62	50.94%
YoY %	-31.36%	284.33%	-13.96%	-26.01%	-10.99%	24.15%	-	-
Horiz. %	185.56%	270.34%	70.34%	81.76%	110.50%	124.15%	100.00%	-
DY	6.09	10.24	2.98	3.60	4.95	5.18	4.10	30.15%
YoY %	-40.53%	243.62%	-17.22%	-27.27%	-4.44%	26.34%	-	-
Horiz. %	148.54%	249.76%	72.68%	87.80%	120.73%	126.34%	100.00%	-
P/NAPS	2.11	2.11	2.04	1.57	1.64	1.71	2.23	-3.61%
YoY %	0.00%	3.43%	29.94%	-4.27%	-4.09%	-23.32%	-	-
Horiz. %	94.62%	94.62%	91.48%	70.40%	73.54%	76.68%	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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