[PHARMA] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

17-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 51.01%

YoY- 13.79%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	1,200,652	1,136,261	1,090,991	984,749	993,744	937,972	903,482	4.85%
YoY %	5.67%	4.15%	10.79%	-0.91%	5.95%	3.82%	-	-
Horiz. %	132.89%	125.76%	120.75%	108.99%	109.99%	103.82%	100.00%	-
PBT	40,677	37,927	48,025	63,668	62,781	46,529	70,573	-8.77%
YoY %	7.25%	-21.03%	-24.57%	1.41%	34.93%	-34.07%	-	-
Horiz. %	57.64%	53.74%	68.05%	90.22%	88.96%	65.93%	100.00%	-
Tax	-17,322	-8,918	-13,914	-15,100	-20,178	-15,205	-25,435	-6.19%
YoY %	-94.24%	35.91%	7.85%	25.17%	-32.71%	40.22%	-	-
Horiz. %	68.10%	35.06%	54.70%	59.37%	79.33%	59.78%	100.00%	-
NP	23,355	29,009	34,111	48,568	42,603	31,324	45,138	-10.39%
YoY %	-19.49%	-14.96%	-29.77%	14.00%	36.01%	-30.60%	-	-
Horiz. %	51.74%	64.27%	75.57%	107.60%	94.38%	69.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,980	28,443	33,374	48,011	42,192	30,636	44,398	-10.39%
YoY %	-19.21%	-14.77%	-30.49%	13.79%	37.72%	-31.00%	-	-
Horiz. %	51.76%	64.06%	75.17%	108.14%	95.03%	69.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.58%	23.51%	28.97%	23.72%	32.14%	32.68%	36.04%	-
YoY %	81.11%	-18.85%	22.13%	-26.20%	-1.65%	-9.32%	-	-
Horiz. %	118.15%	65.23%	80.38%	65.82%	89.18%	90.68%	100.00%	-
Total Cost	1,177,297	1,107,252	1,056,880	936,181	951,141	906,648	858,344	5.40%
YoY %	6.33%	4.77%	12.89%	-1.57%	4.91%	5.63%	-	-
Horiz. %	137.16%	129.00%	123.13%	109.07%	110.81%	105.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	519,642	541,894	524,041	527,991	502,162	481,681	481,282	1.28%
YoY %	-4.11%	3.41%	-0.75%	5.14%	4.25%	0.08%	-	-
Horiz. %	107.97%	112.59%	108.88%	109.71%	104.34%	100.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	23,383	20,742	23,302	36,234	20,707	17,661	17,650	4.79%
YoY %	12.73%	-10.99%	-35.69%	74.98%	17.25%	0.06%	-	-
Horiz. %	132.48%	117.52%	132.02%	205.29%	117.32%	100.06%	100.00%	-
Div Payout %	101.76%	72.93%	69.82%	75.47%	49.08%	57.65%	39.76%	-
YoY %	39.53%	4.45%	-7.49%	53.77%	-14.87%	44.99%	-	-
Horiz. %	255.94%	183.43%	175.60%	189.81%	123.44%	144.99%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	519,642	541,894	524,041	527,991	502,162	481,681	481,282	1.28%
YoY %	-4.11%	3.41%	-0.75%	5.14%	4.25%	0.08%	-	-
Horiz. %	107.97%	112.59%	108.88%	109.71%	104.34%	100.08%	100.00%	-
NOSH	259,821	259,279	258,913	258,819	258,846	258,968	117,672	14.10%
YoY %	0.21%	0.14%	0.04%	-0.01%	-0.05%	120.08%	-	-
Horiz. %	220.80%	220.34%	220.03%	219.95%	219.97%	220.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	1.95%	2.55%	3.13%	4.93%	4.29%	3.34%	5.00%	-
YoY %	-23.53%	-18.53%	-36.51%	14.92%	28.44%	-33.20%	-	-
Horiz. %	39.00%	51.00%	62.60%	98.60%	85.80%	66.80%	100.00%	-
ROE	4.42%	5.25%	6.37%	9.09%	8.40%	6.36%	9.22%	-
YoY %	-15.81%	-17.58%	-29.92%	8.21%	32.08%	-31.02%	-	-
Horiz. %	47.94%	56.94%	69.09%	98.59%	91.11%	68.98%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	462.11	438.24	421.37	380.48	383.91	362.20	767.79	-8.11%
YoY %	5.45%	4.00%	10.75%	-0.89%	5.99%	-52.83%	-	-
Horiz. %	60.19%	57.08%	54.88%	49.56%	50.00%	47.17%	100.00%	-
EPS	8.84	10.97	12.89	18.55	16.30	11.83	37.73	-21.47%
YoY %	-19.42%	-14.90%	-30.51%	13.80%	37.79%	-68.65%	-	-
Horiz. %	23.43%	29.08%	34.16%	49.17%	43.20%	31.35%	100.00%	-
DPS	9.00	8.00	9.00	14.00	8.00	6.82	15.00	-8.15%
YoY %	12.50%	-11.11%	-35.71%	75.00%	17.30%	-54.53%	-	-
Horiz. %	60.00%	53.33%	60.00%	93.33%	53.33%	45.47%	100.00%	-
NAPS	2.00	2.09	2.024	2.04	1.94	1.86	4.09	-11.23%
YoY %	-4.31%	3.26%	-0.78%	5.15%	4.30%	-54.52%	-	-
Horiz. %	48.90%	51.10%	49.49%	49.88%	47.43%	45.48%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 259,057
RPS	83.31	78.84	75.70	68.33	68.95	65.08	62.69	4.85%
YoY %	5.67%	4.15%	10.79%	-0.90%	5.95%	3.81%	-	-
Horiz. %	132.89%	125.76%	120.75%	109.00%	109.99%	103.81%	100.00%	-
EPS	1.59	1.97	2.32	3.33	2.93	2.13	3.08	-10.42%
YoY %	-19.29%	-15.09%	-30.33%	13.65%	37.56%	-30.84%	-	-
Horiz. %	51.62%	63.96%	75.32%	108.12%	95.13%	69.16%	100.00%	-
DPS	1.62	1.44	1.62	2.51	1.44	1.23	1.22	4.83%
YoY %	12.50%	-11.11%	-35.46%	74.31%	17.07%	0.82%	-	-
Horiz. %	132.79%	118.03%	132.79%	205.74%	118.03%	100.82%	100.00%	-
NAPS	0.3605	0.376	0.3636	0.3663	0.3484	0.3342	0.3339	1.28%
YoY %	-4.12%	3.41%	-0.74%	5.14%	4.25%	0.09%	-	-
Horiz. %	107.97%	112.61%	108.89%	109.70%	104.34%	100.09%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	2.88	4.58	5.50	7.13	4.61	4.49	10.18	-
P/RPS	0.62	1.05	1.31	1.87	1.20	1.24	1.33	-11.93%
YoY %	-40.95%	-19.85%	-29.95%	55.83%	-3.23%	-6.77%	-	-
Horiz. %	46.62%	78.95%	98.50%	140.60%	90.23%	93.23%	100.00%	-
P/EPS	32.56	41.75	42.67	38.44	28.28	37.95	26.98	3.18%
YoY %	-22.01%	-2.16%	11.00%	35.93%	-25.48%	40.66%	-	-
Horiz. %	120.68%	154.74%	158.15%	142.48%	104.82%	140.66%	100.00%	-
EY	3.07	2.40	2.34	2.60	3.54	2.63	3.71	-3.10%
YoY %	27.92%	2.56%	-10.00%	-26.55%	34.60%	-29.11%	-	-
Horiz. %	82.75%	64.69%	63.07%	70.08%	95.42%	70.89%	100.00%	-
DY	3.13	1.75	1.64	1.96	1.74	1.52	1.47	13.41%
YoY %	78.86%	6.71%	-16.33%	12.64%	14.47%	3.40%	-	-
Horiz. %	212.93%	119.05%	111.56%	133.33%	118.37%	103.40%	100.00%	-
P/NAPS	1.44	2.19	2.72	3.50	2.38	2.41	2.49	-8.71%
YoY %	-34.25%	-19.49%	-22.29%	47.06%	-1.24%	-3.21%	-	-
Horiz. %	57.83%	87.95%	109.24%	140.56%	95.58%	96.79%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	17/08/18	16/08/17	19/08/16	17/08/15	21/08/14	16/08/13	08/08/12	-
Price	3.11	4.19	5.62	5.65	4.62	4.66	8.83	-
P/RPS	0.67	0.96	1.33	1.48	1.20	1.29	1.15	-8.60%
YoY %	-30.21%	-27.82%	-10.14%	23.33%	-6.98%	12.17%	-	-
Horiz. %	58.26%	83.48%	115.65%	128.70%	104.35%	112.17%	100.00%	-
P/EPS	35.16	38.20	43.60	30.46	28.34	39.39	23.40	7.01%
YoY %	-7.96%	-12.39%	43.14%	7.48%	-28.05%	68.33%	-	-
Horiz. %	150.26%	163.25%	186.32%	130.17%	121.11%	168.33%	100.00%	-
EY	2.84	2.62	2.29	3.28	3.53	2.54	4.27	-6.56%
YoY %	8.40%	14.41%	-30.18%	-7.08%	38.98%	-40.52%	-	-
Horiz. %	66.51%	61.36%	53.63%	76.81%	82.67%	59.48%	100.00%	-
DY	2.89	1.91	1.60	2.48	1.73	1.46	1.70	9.24%
YoY %	51.31%	19.37%	-35.48%	43.35%	18.49%	-14.12%	-	-
Horiz. %	170.00%	112.35%	94.12%	145.88%	101.76%	85.88%	100.00%	-
P/NAPS	1.56	2.00	2.78	2.77	2.38	2.51	2.16	-5.27%
YoY %	-22.00%	-28.06%	0.36%	16.39%	-5.18%	16.20%	-	-
Horiz. %	72.22%	92.59%	128.70%	128.24%	110.19%	116.20%	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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