[PHARMA] YoY Annualized Quarter Result on 31-Mar-2017 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

16-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 65.99%

YoY- 2.96%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Annualized Quarter Result
Revenue	3,279,684	3,144,432	2,471,692	2,473,176	2,236,780	1,887,616	1,874,688	9.76%
YoY %	4.30%	27.22%	-0.06%	10.57%	18.50%	0.69%	-	-
Horiz. %	174.95%	167.73%	131.85%	131.92%	119.31%	100.69%	100.00%	-
PBT	123,520	120,972	114,828	111,108	106,152	154,448	152,636	-3.46%
YoY %	2.11%	5.35%	3.35%	4.67%	-31.27%	1.19%	-	-
Horiz. %	80.92%	79.26%	75.23%	72.79%	69.55%	101.19%	100.00%	-
Tax	-33,860	-42,380	-44,472	-34,076	-32,272	-26,744	-46,052	-4.99%
YoY %	20.10%	4.70%	-30.51%	-5.59%	-20.67%	41.93%	-	-
Horiz. %	73.53%	92.03%	96.57%	73.99%	70.08%	58.07%	100.00%	-
NP	89,660	78,592	70,356	77,032	73,880	127,704	106,584	-2.83%
YoY %	14.08%	11.71%	-8.67%	4.27%	-42.15%	19.82%	-	-
Horiz. %	84.12%	73.74%	66.01%	72.27%	69.32%	119.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,596	78,468	70,344	75,692	73,516	127,176	104,868	-2.58%
YoY %	14.18%	11.55%	-7.07%	2.96%	-42.19%	21.27%	-	-
Horiz. %	85.44%	74.83%	67.08%	72.18%	70.10%	121.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.41%	35.03%	38.73%	30.67%	30.40%	17.32%	30.17%	-
YoY %	-21.75%	-9.55%	26.28%	0.89%	75.52%	-42.59%	-	-
Horiz. %	90.85%	116.11%	128.37%	101.66%	100.76%	57.41%	100.00%	-
Total Cost	3,190,024	3,065,840	2,401,336	2,396,144	2,162,900	1,759,912	1,768,104	10.32%
YoY %	4.05%	27.67%	0.22%	10.78%	22.90%	-0.46%	-	-
Horiz. %	180.42%	173.40%	135.81%	135.52%	122.33%	99.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	350,047	528,825	524,838	544,360	515,906	528,173	515,022	-6.22%
YoY %	-33.81%	0.76%	-3.59%	5.52%	-2.32%	2.55%	-	-
Horiz. %	67.97%	102.68%	101.91%	105.70%	100.17%	102.55%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	62,695	62,521	51,964	41,475	41,417	72,494	41,408	7.15%
YoY %	0.28%	20.32%	25.29%	0.14%	-42.87%	75.07%	-	-
Horiz. %	151.41%	150.99%	125.49%	100.16%	100.02%	175.07%	100.00%	-
Div Payout %	69.98%	79.68%	73.87%	54.79%	56.34%	57.00%	39.49%	-
YoY %	-12.17%	7.87%	34.82%	-2.75%	-1.16%	44.34%	-	-
Horiz. %	177.21%	201.77%	187.06%	138.74%	142.67%	144.34%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	350,047	528,825	524,838	544,360	515,906	528,173	515,022	-6.22%
YoY %	-33.81%	0.76%	-3.59%	5.52%	-2.32%	2.55%	-	-
Horiz. %	67.97%	102.68%	101.91%	105.70%	100.17%	102.55%	100.00%	-
NOSH	261,229	260,505	259,821	259,219	258,859	258,908	258,805	0.15%
YoY %	0.28%	0.26%	0.23%	0.14%	-0.02%	0.04%	-	-
Horiz. %	100.94%	100.66%	100.39%	100.16%	100.02%	100.04%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	2.73%	2.50%	2.85%	3.11%	3.30%	6.77%	5.69%	-
YoY %	9.20%	-12.28%	-8.36%	-5.76%	-51.26%	18.98%	-	-
Horiz. %	47.98%	43.94%	50.09%	54.66%	58.00%	118.98%	100.00%	-
ROE	25.60%	14.84%	13.40%	13.90%	14.25%	24.08%	20.36%	-
YoY %	72.51%	10.75%	-3.60%	-2.46%	-40.82%	18.27%	-	-
Horiz. %	125.74%	72.89%	65.82%	68.27%	69.99%	118.27%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	1,255.48	1,207.05	951.31	954.09	864.09	729.07	724.36	9.59%
YoY %	4.01%	26.88%	-0.29%	10.42%	18.52%	0.65%	-	-
Horiz. %	173.32%	166.64%	131.33%	131.71%	119.29%	100.65%	100.00%	-
EPS	34.28	30.12	27.08	29.20	28.40	49.12	40.52	-2.74%
YoY %	13.81%	11.23%	-7.26%	2.82%	-42.18%	21.22%	-	-
Horiz. %	84.60%	74.33%	66.83%	72.06%	70.09%	121.22%	100.00%	-
DPS	24.00	24.00	20.00	16.00	16.00	28.00	16.00	6.98%
YoY %	0.00%	20.00%	25.00%	0.00%	-42.86%	75.00%	-	-
Horiz. %	150.00%	150.00%	125.00%	100.00%	100.00%	175.00%	100.00%	-
NAPS	1.34	2.03	2.02	2.10	1.993	2.04	1.99	-6.37%
YoY %	-33.99%	0.50%	-3.81%	5.37%	-2.30%	2.51%	-	-
Horiz. %	67.34%	102.01%	101.51%	105.53%	100.15%	102.51%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 259,219
RPS	227.56	218.18	171.50	171.60	155.20	130.97	130.08	9.75%
YoY %	4.30%	27.22%	-0.06%	10.57%	18.50%	0.68%	-	-
Horiz. %	174.94%	167.73%	131.84%	131.92%	119.31%	100.68%	100.00%	-
EPS	6.22	5.44	4.88	5.25	5.10	8.82	7.28	-2.58%
YoY %	14.34%	11.48%	-7.05%	2.94%	-42.18%	21.15%	-	-
Horiz. %	85.44%	74.73%	67.03%	72.12%	70.05%	121.15%	100.00%	-
DPS	4.35	4.34	3.61	2.88	2.87	5.03	2.87	7.17%
YoY %	0.23%	20.22%	25.35%	0.35%	-42.94%	75.26%	-	-
Horiz. %	151.57%	151.22%	125.78%	100.35%	100.00%	175.26%	100.00%	-
NAPS	0.2429	0.3669	0.3642	0.3777	0.358	0.3665	0.3573	-6.22%
YoY %	-33.80%	0.74%	-3.57%	5.50%	-2.32%	2.57%	-	-
Horiz. %	67.98%	102.69%	101.93%	105.71%	100.20%	102.57%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	1.26	2.27	4.28	4.89	5.76	6.00	4.46	-
P/RPS	0.10	0.19	0.45	0.51	0.67	0.82	0.62	-26.20%
YoY %	-47.37%	-57.78%	-11.76%	-23.88%	-18.29%	32.26%	-	-
Horiz. %	16.13%	30.65%	72.58%	82.26%	108.06%	132.26%	100.00%	-
P/EPS	3.67	7.54	15.81	16.75	20.28	12.21	11.01	-16.71%
YoY %	-51.33%	-52.31%	-5.61%	-17.41%	66.09%	10.90%	-	-
Horiz. %	33.33%	68.48%	143.60%	152.13%	184.20%	110.90%	100.00%	-
EY	27.22	13.27	6.33	5.97	4.93	8.19	9.09	20.03%
YoY %	105.12%	109.64%	6.03%	21.10%	-39.80%	-9.90%	-	-
Horiz. %	299.45%	145.98%	69.64%	65.68%	54.24%	90.10%	100.00%	-
DY	19.05	10.57	4.67	3.27	2.78	4.67	3.59	32.03%
YoY %	80.23%	126.34%	42.81%	17.63%	-40.47%	30.08%	-	-
Horiz. %	530.64%	294.43%	130.08%	91.09%	77.44%	130.08%	100.00%	-
P/NAPS	0.94	1.12	2.12	2.33	2.89	2.94	2.24	-13.46%
YoY %	-16.07%	-47.17%	-9.01%	-19.38%	-1.70%	31.25%	-	-
Horiz. %	41.96%	50.00%	94.64%	104.02%	129.02%	131.25%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	19/05/20	16/05/19	16/05/18	16/05/17	13/05/16	18/05/15	14/05/14	-
Price	1.88	2.36	4.07	4.72	5.60	6.91	4.70	-
P/RPS	0.15	0.20	0.43	0.49	0.65	0.95	0.65	-21.66%
YoY %	-25.00%	-53.49%	-12.24%	-24.62%	-31.58%	46.15%	-	-
Horiz. %	23.08%	30.77%	66.15%	75.38%	100.00%	146.15%	100.00%	-
P/EPS	5.48	7.83	15.03	16.16	19.72	14.07	11.60	-11.73%
YoY %	-30.01%	-47.90%	-6.99%	-18.05%	40.16%	21.29%	-	-
Horiz. %	47.24%	67.50%	129.57%	139.31%	170.00%	121.29%	100.00%	-
EY	18.24	12.76	6.65	6.19	5.07	7.11	8.62	13.29%
YoY %	42.95%	91.88%	7.43%	22.09%	-28.69%	-17.52%	-	-
Horiz. %	211.60%	148.03%	77.15%	71.81%	58.82%	82.48%	100.00%	-
DY	12.77	10.17	4.91	3.39	2.86	4.05	3.40	24.65%
YoY %	25.57%	107.13%	44.84%	18.53%	-29.38%	19.12%	-	-
Horiz. %	375.59%	299.12%	144.41%	99.71%	84.12%	119.12%	100.00%	-
P/NAPS	1.40	1.16	2.01	2.25	2.81	3.39	2.36	-8.32%
YoY %	20.69%	-42.29%	-10.67%	-19.93%	-17.11%	43.64%	-	-
Horiz. %	59.32%	49.15%	85.17%	95.34%	119.07%	143.64%	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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