[PHARMA] YoY Quarter Result on 30-Jun-2017 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

16-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -49.69%

YoY- -36.51%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	645,763	601,890	582,729	517,967	531,796	512,845	525,072	3.50%
YoY %	7.29%	3.29%	12.50%	-2.60%	3.70%	-2.33%	-	-
Horiz. %	122.99%	114.63%	110.98%	98.65%	101.28%	97.67%	100.00%	-
PBT	14,326	12,481	11,970	10,150	21,487	25,056	24,622	-8.62%
YoY %	14.78%	4.27%	17.93%	-52.76%	-14.24%	1.76%	-	-
Horiz. %	58.18%	50.69%	48.62%	41.22%	87.27%	101.76%	100.00%	-
Tax	-4,719	-3,219	-6,204	-399	-5,846	-8,414	-8,665	-9.62%
YoY %	-46.60%	48.11%	-1,454.89%	93.17%	30.52%	2.90%	-	-
Horiz. %	54.46%	37.15%	71.60%	4.60%	67.47%	97.10%	100.00%	-
NP	9,607	9,262	5,766	9,751	15,641	16,642	15,957	-8.10%
YoY %	3.72%	60.63%	-40.87%	-37.66%	-6.01%	4.29%	-	-
Horiz. %	60.21%	58.04%	36.13%	61.11%	98.02%	104.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,979	9,281	5,394	9,520	14,995	16,217	15,975	-7.53%
YoY %	7.52%	72.06%	-43.34%	-36.51%	-7.54%	1.51%	-	-
Horiz. %	62.47%	58.10%	33.77%	59.59%	93.87%	101.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.94%	25.79%	51.83%	3.93%	27.21%	33.58%	35.19%	-
YoY %	27.72%	-50.24%	1,218.83%	-85.56%	-18.97%	-4.58%	-	-
Horiz. %	93.61%	73.29%	147.29%	11.17%	77.32%	95.42%	100.00%	-
Total Cost	636,156	592,628	576,963	508,216	516,155	496,203	509,115	3.77%
YoY %	7.34%	2.72%	13.53%	-1.54%	4.02%	-2.54%	-	-
Horiz. %	124.95%	116.40%	113.33%	99.82%	101.38%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	357,891	518,564	519,642	542,147	524,177	528,477	502,293	-5.48%
YoY %	-30.98%	-0.21%	-4.15%	3.43%	-0.81%	5.21%	-	-
Horiz. %	71.25%	103.24%	103.45%	107.93%	104.36%	105.21%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	6,530	6,514	10,392	10,376	12,949	18,134	10,356	-7.39%
YoY %	0.25%	-37.32%	0.15%	-19.87%	-28.59%	75.11%	-	-
Horiz. %	63.06%	62.90%	100.35%	100.19%	125.04%	175.11%	100.00%	-
Div Payout %	65.45%	70.19%	192.67%	108.99%	86.36%	111.82%	64.83%	-
YoY %	-6.75%	-63.57%	76.78%	26.20%	-22.77%	72.48%	-	-
Horiz. %	100.96%	108.27%	297.19%	168.12%	133.21%	172.48%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	357,891	518,564	519,642	542,147	524,177	528,477	502,293	-5.48%
YoY %	-30.98%	-0.21%	-4.15%	3.43%	-0.81%	5.21%	-	-
Horiz. %	71.25%	103.24%	103.45%	107.93%	104.36%	105.21%	100.00%	-
NOSH	261,705	261,229	259,821	259,400	258,981	259,057	258,914	0.17%
YoY %	0.18%	0.54%	0.16%	0.16%	-0.03%	0.06%	-	-
Horiz. %	101.08%	100.89%	100.35%	100.19%	100.03%	100.06%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	1.49%	1.54%	0.99%	1.88%	2.94%	3.25%	3.04%	-
YoY %	-3.25%	55.56%	-47.34%	-36.05%	-9.54%	6.91%	-	-
Horiz. %	49.01%	50.66%	32.57%	61.84%	96.71%	106.91%	100.00%	-
ROE	2.79%	1.79%	1.04%	1.76%	2.86%	3.07%	3.18%	-
YoY %	55.87%	72.12%	-40.91%	-38.46%	-6.84%	-3.46%	-	-
Horiz. %	87.74%	56.29%	32.70%	55.35%	89.94%	96.54%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	247.20	230.98	224.28	199.68	205.34	197.97	202.80	3.35%
YoY %	7.02%	2.99%	12.32%	-2.76%	3.72%	-2.38%	-	-
Horiz. %	121.89%	113.90%	110.59%	98.46%	101.25%	97.62%	100.00%	-
EPS	3.82	3.56	2.08	3.67	5.79	6.26	6.17	-7.67%
YoY %	7.30%	71.15%	-43.32%	-36.61%	-7.51%	1.46%	-	-
Horiz. %	61.91%	57.70%	33.71%	59.48%	93.84%	101.46%	100.00%	-
DPS	2.50	2.50	4.00	4.00	5.00	7.00	4.00	-7.52%
YoY %	0.00%	-37.50%	0.00%	-20.00%	-28.57%	75.00%	-	-
Horiz. %	62.50%	62.50%	100.00%	100.00%	125.00%	175.00%	100.00%	-
NAPS	1.37	1.99	2.00	2.09	2.024	2.04	1.94	-5.62%
YoY %	-31.16%	-0.50%	-4.31%	3.26%	-0.78%	5.15%	-	-
Horiz. %	70.62%	102.58%	103.09%	107.73%	104.33%	105.15%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 259,400
RPS	44.81	41.76	40.43	35.94	36.90	35.58	36.43	3.50%
YoY %	7.30%	3.29%	12.49%	-2.60%	3.71%	-2.33%	-	-
Horiz. %	123.00%	114.63%	110.98%	98.65%	101.29%	97.67%	100.00%	-
EPS	0.69	0.64	0.37	0.66	1.04	1.13	1.11	-7.61%
YoY %	7.81%	72.97%	-43.94%	-36.54%	-7.96%	1.80%	-	-
Horiz. %	62.16%	57.66%	33.33%	59.46%	93.69%	101.80%	100.00%	-
DPS	0.45	0.45	0.72	0.72	0.90	1.26	0.72	-7.52%
YoY %	0.00%	-37.50%	0.00%	-20.00%	-28.57%	75.00%	-	-
Horiz. %	62.50%	62.50%	100.00%	100.00%	125.00%	175.00%	100.00%	-
NAPS	0.2483	0.3598	0.3605	0.3762	0.3637	0.3667	0.3485	-5.48%
YoY %	-30.99%	-0.19%	-4.17%	3.44%	-0.82%	5.22%	-	-
Horiz. %	71.25%	103.24%	103.44%	107.95%	104.36%	105.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.22	2.84	2.88	4.58	5.50	7.13	4.61	-
P/RPS	0.90	1.23	1.28	2.29	2.68	3.60	2.27	-14.27%
YoY %	-26.83%	-3.91%	-44.10%	-14.55%	-25.56%	58.59%	-	-
Horiz. %	39.65%	54.19%	56.39%	100.88%	118.06%	158.59%	100.00%	-
P/EPS	58.12	79.74	138.73	124.80	94.99	113.90	74.72	-4.09%
YoY %	-27.11%	-42.52%	11.16%	31.38%	-16.60%	52.44%	-	-
Horiz. %	77.78%	106.72%	185.67%	167.02%	127.13%	152.44%	100.00%	-
EY	1.72	1.25	0.72	0.80	1.05	0.88	1.34	4.24%
YoY %	37.60%	73.61%	-10.00%	-23.81%	19.32%	-34.33%	-	-
Horiz. %	128.36%	93.28%	53.73%	59.70%	78.36%	65.67%	100.00%	-
DY	1.13	0.88	1.39	0.87	0.91	0.98	0.87	4.45%
YoY %	28.41%	-36.69%	59.77%	-4.40%	-7.14%	12.64%	-	-
Horiz. %	129.89%	101.15%	159.77%	100.00%	104.60%	112.64%	100.00%	-
P/NAPS	1.62	1.43	1.44	2.19	2.72	3.50	2.38	-6.20%
YoY %	13.29%	-0.69%	-34.25%	-19.49%	-22.29%	47.06%	-	-
Horiz. %	68.07%	60.08%	60.50%	92.02%	114.29%	147.06%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	23/08/19	17/08/18	16/08/17	19/08/16	17/08/15	21/08/14	-
Price	4.42	2.66	3.11	4.19	5.62	5.65	4.62	-
P/RPS	1.79	1.15	1.39	2.10	2.74	2.85	2.28	-3.94%
YoY %	55.65%	-17.27%	-33.81%	-23.36%	-3.86%	25.00%	-	-
Horiz. %	78.51%	50.44%	60.96%	92.11%	120.18%	125.00%	100.00%	-
P/EPS	115.71	74.69	149.80	114.17	97.06	90.26	74.88	7.51%
YoY %	54.92%	-50.14%	31.21%	17.63%	7.53%	20.54%	-	-
Horiz. %	154.53%	99.75%	200.05%	152.47%	129.62%	120.54%	100.00%	-
EY	0.86	1.34	0.67	0.88	1.03	1.11	1.34	-7.11%
YoY %	-35.82%	100.00%	-23.86%	-14.56%	-7.21%	-17.16%	-	-
Horiz. %	64.18%	100.00%	50.00%	65.67%	76.87%	82.84%	100.00%	-
DY	0.57	0.94	1.29	0.95	0.89	1.24	0.87	-6.79%
YoY %	-39.36%	-27.13%	35.79%	6.74%	-28.23%	42.53%	-	-
Horiz. %	65.52%	108.05%	148.28%	109.20%	102.30%	142.53%	100.00%	-
P/NAPS	3.23	1.34	1.56	2.00	2.78	2.77	2.38	5.21%
YoY %	141.04%	-14.10%	-22.00%	-28.06%	0.36%	16.39%	-	-
Horiz. %	135.71%	56.30%	65.55%	84.03%	116.81%	116.39%	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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