[PHARMA] YoY Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

13-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -12.53%

YoY- -42.19%

Quarter Report

Pharma Q1 Fin Result.pdf

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PHARMA's Result

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	3,144,432	2,471,692	2,473,176	2,236,780	1,887,616	1,874,688	2,001,356	7.81%
YoY %	27.22%	-0.06%	10.57%	18.50%	0.69%	-6.33%	-	-
Horiz. %	157.12%	123.50%	123.58%	111.76%	94.32%	93.67%	100.00%	-
PBT	120,972	114,828	111,108	106,152	154,448	152,636	147,696	-3.27%
YoY %	5.35%	3.35%	4.67%	-31.27%	1.19%	3.34%	-	-
Horiz. %	81.91%	77.75%	75.23%	71.87%	104.57%	103.34%	100.00%	-
Tax	-42,380	-44,472	-34,076	-32,272	-26,744	-46,052	-47,084	-1.73%
YoY %	4.70%	-30.51%	-5.59%	-20.67%	41.93%	2.19%	-	-
Horiz. %	90.01%	94.45%	72.37%	68.54%	56.80%	97.81%	100.00%	-
NP	78,592	70,356	77,032	73,880	127,704	106,584	100,612	-4.03%
YoY %	11.71%	-8.67%	4.27%	-42.15%	19.82%	5.94%	-	-
Horiz. %	78.11%	69.93%	76.56%	73.43%	126.93%	105.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,468	70,344	75,692	73,516	127,176	104,868	99,084	-3.81%
YoY %	11.55%	-7.07%	2.96%	-42.19%	21.27%	5.84%	-	-
Horiz. %	79.19%	70.99%	76.39%	74.20%	128.35%	105.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.03%	38.73%	30.67%	30.40%	17.32%	30.17%	31.88%	-
YoY %	-9.55%	26.28%	0.89%	75.52%	-42.59%	-5.36%	-	-
Horiz. %	109.88%	121.49%	96.20%	95.36%	54.33%	94.64%	100.00%	-
Total Cost	3,065,840	2,401,336	2,396,144	2,162,900	1,759,912	1,768,104	1,900,744	8.29%
YoY %	27.67%	0.22%	10.78%	22.90%	-0.46%	-6.98%	-	-
Horiz. %	161.30%	126.34%	126.06%	113.79%	92.59%	93.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	528,825	524,838	544,360	515,906	528,173	515,022	484,829	1.45%
YoY %	0.76%	-3.59%	5.52%	-2.32%	2.55%	6.23%	-	-
Horiz. %	109.07%	108.25%	112.28%	106.41%	108.94%	106.23%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	62,521	51,964	41,475	41,417	72,494	41,408	35,303	9.98%
YoY %	20.32%	25.29%	0.14%	-42.87%	75.07%	17.29%	-	-
Horiz. %	177.10%	147.19%	117.48%	117.32%	205.35%	117.29%	100.00%	-
Div Payout %	79.68%	73.87%	54.79%	56.34%	57.00%	39.49%	35.63%	-
YoY %	7.87%	34.82%	-2.75%	-1.16%	44.34%	10.83%	-	-
Horiz. %	223.63%	207.33%	153.77%	158.13%	159.98%	110.83%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	528,825	524,838	544,360	515,906	528,173	515,022	484,829	1.45%
YoY %	0.76%	-3.59%	5.52%	-2.32%	2.55%	6.23%	-	-
Horiz. %	109.07%	108.25%	112.28%	106.41%	108.94%	106.23%	100.00%	-
NOSH	260,505	259,821	259,219	258,859	258,908	258,805	117,676	14.15%
YoY %	0.26%	0.23%	0.14%	-0.02%	0.04%	119.93%	-	-
Horiz. %	221.37%	220.79%	220.28%	219.98%	220.02%	219.93%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	2.50%	2.85%	3.11%	3.30%	6.77%	5.69%	5.03%	-
YoY %	-12.28%	-8.36%	-5.76%	-51.26%	18.98%	13.12%	-	-
Horiz. %	49.70%	56.66%	61.83%	65.61%	134.59%	113.12%	100.00%	-
ROE	14.84%	13.40%	13.90%	14.25%	24.08%	20.36%	20.44%	-
YoY %	10.75%	-3.60%	-2.46%	-40.82%	18.27%	-0.39%	-	-
Horiz. %	72.60%	65.56%	68.00%	69.72%	117.81%	99.61%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	1,207.05	951.31	954.09	864.09	729.07	724.36	1,700.72	-5.55%
YoY %	26.88%	-0.29%	10.42%	18.52%	0.65%	-57.41%	-	-
Horiz. %	70.97%	55.94%	56.10%	50.81%	42.87%	42.59%	100.00%	-
EPS	30.12	27.08	29.20	28.40	49.12	40.52	84.20	-15.73%
YoY %	11.23%	-7.26%	2.82%	-42.18%	21.22%	-51.88%	-	-
Horiz. %	35.77%	32.16%	34.68%	33.73%	58.34%	48.12%	100.00%	-
DPS	24.00	20.00	16.00	16.00	28.00	16.00	30.00	-3.64%
YoY %	20.00%	25.00%	0.00%	-42.86%	75.00%	-46.67%	-	-
Horiz. %	80.00%	66.67%	53.33%	53.33%	93.33%	53.33%	100.00%	-
NAPS	2.03	2.02	2.10	1.993	2.04	1.99	4.12	-11.12%
YoY %	0.50%	-3.81%	5.37%	-2.30%	2.51%	-51.70%	-	-
Horiz. %	49.27%	49.03%	50.97%	48.37%	49.51%	48.30%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 258,859
RPS	218.18	171.50	171.60	155.20	130.97	130.08	138.86	7.81%
YoY %	27.22%	-0.06%	10.57%	18.50%	0.68%	-6.32%	-	-
Horiz. %	157.12%	123.51%	123.58%	111.77%	94.32%	93.68%	100.00%	-
EPS	5.44	4.88	5.25	5.10	8.82	7.28	6.87	-3.81%
YoY %	11.48%	-7.05%	2.94%	-42.18%	21.15%	5.97%	-	-
Horiz. %	79.18%	71.03%	76.42%	74.24%	128.38%	105.97%	100.00%	-
DPS	4.34	3.61	2.88	2.87	5.03	2.87	2.45	9.99%
YoY %	20.22%	25.35%	0.35%	-42.94%	75.26%	17.14%	-	-
Horiz. %	177.14%	147.35%	117.55%	117.14%	205.31%	117.14%	100.00%	-
NAPS	0.3669	0.3642	0.3777	0.358	0.3665	0.3573	0.3364	1.45%
YoY %	0.74%	-3.57%	5.50%	-2.32%	2.57%	6.21%	-	-
Horiz. %	109.07%	108.26%	112.28%	106.42%	108.95%	106.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	2.27	4.28	4.89	5.76	6.00	4.46	8.26	-
P/RPS	0.19	0.45	0.51	0.67	0.82	0.62	0.49	-14.60%
YoY %	-57.78%	-11.76%	-23.88%	-18.29%	32.26%	26.53%	-	-
Horiz. %	38.78%	91.84%	104.08%	136.73%	167.35%	126.53%	100.00%	-
P/EPS	7.54	15.81	16.75	20.28	12.21	11.01	9.81	-4.28%
YoY %	-52.31%	-5.61%	-17.41%	66.09%	10.90%	12.23%	-	-
Horiz. %	76.86%	161.16%	170.74%	206.73%	124.46%	112.23%	100.00%	-
EY	13.27	6.33	5.97	4.93	8.19	9.09	10.19	4.49%
YoY %	109.64%	6.03%	21.10%	-39.80%	-9.90%	-10.79%	-	-
Horiz. %	130.23%	62.12%	58.59%	48.38%	80.37%	89.21%	100.00%	-
DY	10.57	4.67	3.27	2.78	4.67	3.59	3.63	19.48%
YoY %	126.34%	42.81%	17.63%	-40.47%	30.08%	-1.10%	-	-
Horiz. %	291.18%	128.65%	90.08%	76.58%	128.65%	98.90%	100.00%	-
P/NAPS	1.12	2.12	2.33	2.89	2.94	2.24	2.00	-9.20%
YoY %	-47.17%	-9.01%	-19.38%	-1.70%	31.25%	12.00%	-	-
Horiz. %	56.00%	106.00%	116.50%	144.50%	147.00%	112.00%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	16/05/19	16/05/18	16/05/17	13/05/16	18/05/15	14/05/14	15/05/13	-
Price	2.36	4.07	4.72	5.60	6.91	4.70	9.26	-
P/RPS	0.20	0.43	0.49	0.65	0.95	0.65	0.54	-15.25%
YoY %	-53.49%	-12.24%	-24.62%	-31.58%	46.15%	20.37%	-	-
Horiz. %	37.04%	79.63%	90.74%	120.37%	175.93%	120.37%	100.00%	-
P/EPS	7.83	15.03	16.16	19.72	14.07	11.60	11.00	-5.50%
YoY %	-47.90%	-6.99%	-18.05%	40.16%	21.29%	5.45%	-	-
Horiz. %	71.18%	136.64%	146.91%	179.27%	127.91%	105.45%	100.00%	-
EY	12.76	6.65	6.19	5.07	7.11	8.62	9.09	5.81%
YoY %	91.88%	7.43%	22.09%	-28.69%	-17.52%	-5.17%	-	-
Horiz. %	140.37%	73.16%	68.10%	55.78%	78.22%	94.83%	100.00%	-
DY	10.17	4.91	3.39	2.86	4.05	3.40	3.24	20.99%
YoY %	107.13%	44.84%	18.53%	-29.38%	19.12%	4.94%	-	-
Horiz. %	313.89%	151.54%	104.63%	88.27%	125.00%	104.94%	100.00%	-
P/NAPS	1.16	2.01	2.25	2.81	3.39	2.36	2.25	-10.44%
YoY %	-42.29%	-10.67%	-19.93%	-17.11%	43.64%	4.89%	-	-
Horiz. %	51.56%	89.33%	100.00%	124.89%	150.67%	104.89%	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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