[PHARMA] YoY Annualized Quarter Result on 31-Mar-2014 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

14-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 89.98%

YoY- 5.84%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Annualized Quarter Result
Revenue	2,473,176	2,236,780	1,887,616	1,874,688	2,001,356	1,786,980	1,541,312	8.19%
YoY %	10.57%	18.50%	0.69%	-6.33%	12.00%	15.94%	-	-
Horiz. %	160.46%	145.12%	122.47%	121.63%	129.85%	115.94%	100.00%	-
PBT	111,108	106,152	154,448	152,636	147,696	171,820	87,168	4.12%
YoY %	4.67%	-31.27%	1.19%	3.34%	-14.04%	97.11%	-	-
Horiz. %	127.46%	121.78%	177.18%	175.11%	169.44%	197.11%	100.00%	-
Tax	-34,076	-32,272	-26,744	-46,052	-47,084	-55,576	-24,772	5.45%
YoY %	-5.59%	-20.67%	41.93%	2.19%	15.28%	-124.35%	-	-
Horiz. %	137.56%	130.28%	107.96%	185.90%	190.07%	224.35%	100.00%	-
NP	77,032	73,880	127,704	106,584	100,612	116,244	62,396	3.57%
YoY %	4.27%	-42.15%	19.82%	5.94%	-13.45%	86.30%	-	-
Horiz. %	123.46%	118.41%	204.67%	170.82%	161.25%	186.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,692	73,516	127,176	104,868	99,084	114,740	61,936	3.39%
YoY %	2.96%	-42.19%	21.27%	5.84%	-13.64%	85.26%	-	-
Horiz. %	122.21%	118.70%	205.33%	169.32%	159.98%	185.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.67%	30.40%	17.32%	30.17%	31.88%	32.35%	28.42%	-
YoY %	0.89%	75.52%	-42.59%	-5.36%	-1.45%	13.83%	-	-
Horiz. %	107.92%	106.97%	60.94%	106.16%	112.17%	113.83%	100.00%	-
Total Cost	2,396,144	2,162,900	1,759,912	1,768,104	1,900,744	1,670,736	1,478,916	8.36%
YoY %	10.78%	22.90%	-0.46%	-6.98%	13.77%	12.97%	-	-
Horiz. %	162.02%	146.25%	119.00%	119.55%	128.52%	112.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,360	515,906	528,173	515,022	484,829	474,161	437,661	3.69%
YoY %	5.52%	-2.32%	2.55%	6.23%	2.25%	8.34%	-	-
Horiz. %	124.38%	117.88%	120.68%	117.68%	110.78%	108.34%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	41,475	41,417	72,494	41,408	35,303	35,297	-	-
YoY %	0.14%	-42.87%	75.07%	17.29%	0.02%	0.00%	-	-
Horiz. %	117.50%	117.34%	205.38%	117.31%	100.02%	100.00%	-	-
Div Payout %	54.79%	56.34%	57.00%	39.49%	35.63%	30.76%	-	-
YoY %	-2.75%	-1.16%	44.34%	10.83%	15.83%	0.00%	-	-
Horiz. %	178.12%	183.16%	185.31%	128.38%	115.83%	100.00%	-	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	544,360	515,906	528,173	515,022	484,829	474,161	437,661	3.69%
YoY %	5.52%	-2.32%	2.55%	6.23%	2.25%	8.34%	-	-
Horiz. %	124.38%	117.88%	120.68%	117.68%	110.78%	108.34%	100.00%	-
NOSH	259,219	258,859	258,908	258,805	117,676	117,657	107,007	15.87%
YoY %	0.14%	-0.02%	0.04%	119.93%	0.02%	9.95%	-	-
Horiz. %	242.24%	241.91%	241.95%	241.86%	109.97%	109.95%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	3.11%	3.30%	6.77%	5.69%	5.03%	6.51%	4.05%	-
YoY %	-5.76%	-51.26%	18.98%	13.12%	-22.73%	60.74%	-	-
Horiz. %	76.79%	81.48%	167.16%	140.49%	124.20%	160.74%	100.00%	-
ROE	13.90%	14.25%	24.08%	20.36%	20.44%	24.20%	14.15%	-
YoY %	-2.46%	-40.82%	18.27%	-0.39%	-15.54%	71.02%	-	-
Horiz. %	98.23%	100.71%	170.18%	143.89%	144.45%	171.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	954.09	864.09	729.07	724.36	1,700.72	1,518.79	1,440.38	-6.62%
YoY %	10.42%	18.52%	0.65%	-57.41%	11.98%	5.44%	-	-
Horiz. %	66.24%	59.99%	50.62%	50.29%	118.07%	105.44%	100.00%	-
EPS	29.20	28.40	49.12	40.52	84.20	97.52	57.88	-10.76%
YoY %	2.82%	-42.18%	21.22%	-51.88%	-13.66%	68.49%	-	-
Horiz. %	50.45%	49.07%	84.87%	70.01%	145.47%	168.49%	100.00%	-
DPS	16.00	16.00	28.00	16.00	30.00	30.00	0.00	-
YoY %	0.00%	-42.86%	75.00%	-46.67%	0.00%	0.00%	-	-
Horiz. %	53.33%	53.33%	93.33%	53.33%	100.00%	100.00%	-	-
NAPS	2.10	1.993	2.04	1.99	4.12	4.03	4.09	-10.50%
YoY %	5.37%	-2.30%	2.51%	-51.70%	2.23%	-1.47%	-	-
Horiz. %	51.34%	48.73%	49.88%	48.66%	100.73%	98.53%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 258,805
RPS	171.60	155.20	130.97	130.08	138.86	123.99	106.94	8.19%
YoY %	10.57%	18.50%	0.68%	-6.32%	11.99%	15.94%	-	-
Horiz. %	160.46%	145.13%	122.47%	121.64%	129.85%	115.94%	100.00%	-
EPS	5.25	5.10	8.82	7.28	6.87	7.96	4.30	3.37%
YoY %	2.94%	-42.18%	21.15%	5.97%	-13.69%	85.12%	-	-
Horiz. %	122.09%	118.60%	205.12%	169.30%	159.77%	185.12%	100.00%	-
DPS	2.88	2.87	5.03	2.87	2.45	2.45	0.00	-
YoY %	0.35%	-42.94%	75.26%	17.14%	0.00%	0.00%	-	-
Horiz. %	117.55%	117.14%	205.31%	117.14%	100.00%	100.00%	-	-
NAPS	0.3777	0.358	0.3665	0.3573	0.3364	0.329	0.3037	3.69%
YoY %	5.50%	-2.32%	2.57%	6.21%	2.25%	8.33%	-	-
Horiz. %	124.37%	117.88%	120.68%	117.65%	110.77%	108.33%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	4.89	5.76	6.00	4.46	8.26	5.90	5.73	-
P/RPS	0.51	0.67	0.82	0.62	0.49	0.39	0.40	4.12%
YoY %	-23.88%	-18.29%	32.26%	26.53%	25.64%	-2.50%	-	-
Horiz. %	127.50%	167.50%	205.00%	155.00%	122.50%	97.50%	100.00%	-
P/EPS	16.75	20.28	12.21	11.01	9.81	6.05	9.90	9.15%
YoY %	-17.41%	66.09%	10.90%	12.23%	62.15%	-38.89%	-	-
Horiz. %	169.19%	204.85%	123.33%	111.21%	99.09%	61.11%	100.00%	-
EY	5.97	4.93	8.19	9.09	10.19	16.53	10.10	-8.38%
YoY %	21.10%	-39.80%	-9.90%	-10.79%	-38.35%	63.66%	-	-
Horiz. %	59.11%	48.81%	81.09%	90.00%	100.89%	163.66%	100.00%	-
DY	3.27	2.78	4.67	3.59	3.63	5.08	0.00	-
YoY %	17.63%	-40.47%	30.08%	-1.10%	-28.54%	0.00%	-	-
Horiz. %	64.37%	54.72%	91.93%	70.67%	71.46%	100.00%	-	-
P/NAPS	2.33	2.89	2.94	2.24	2.00	1.46	1.40	8.85%
YoY %	-19.38%	-1.70%	31.25%	12.00%	36.99%	4.29%	-	-
Horiz. %	166.43%	206.43%	210.00%	160.00%	142.86%	104.29%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	16/05/17	13/05/16	18/05/15	14/05/14	15/05/13	03/05/12	13/05/11	-
Price	4.72	5.60	6.91	4.70	9.26	5.90	5.05	-
P/RPS	0.49	0.65	0.95	0.65	0.54	0.39	0.35	5.76%
YoY %	-24.62%	-31.58%	46.15%	20.37%	38.46%	11.43%	-	-
Horiz. %	140.00%	185.71%	271.43%	185.71%	154.29%	111.43%	100.00%	-
P/EPS	16.16	19.72	14.07	11.60	11.00	6.05	8.72	10.81%
YoY %	-18.05%	40.16%	21.29%	5.45%	81.82%	-30.62%	-	-
Horiz. %	185.32%	226.15%	161.35%	133.03%	126.15%	69.38%	100.00%	-
EY	6.19	5.07	7.11	8.62	9.09	16.53	11.46	-9.74%
YoY %	22.09%	-28.69%	-17.52%	-5.17%	-45.01%	44.24%	-	-
Horiz. %	54.01%	44.24%	62.04%	75.22%	79.32%	144.24%	100.00%	-
DY	3.39	2.86	4.05	3.40	3.24	5.08	0.00	-
YoY %	18.53%	-29.38%	19.12%	4.94%	-36.22%	0.00%	-	-
Horiz. %	66.73%	56.30%	79.72%	66.93%	63.78%	100.00%	-	-
P/NAPS	2.25	2.81	3.39	2.36	2.25	1.46	1.23	10.57%
YoY %	-19.93%	-17.11%	43.64%	4.89%	54.11%	18.70%	-	-
Horiz. %	182.93%	228.46%	275.61%	191.87%	182.93%	118.70%	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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