[PHARMA] YoY Quarter Result on 30-Sep-2017 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

15-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -62.39%

YoY- -72.59%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Quarter Result
Revenue	624,804	716,849	587,660	574,503	515,215	524,413	502,086	3.70%
YoY %	-12.84%	21.98%	2.29%	11.51%	-1.75%	4.45%	-	-
Horiz. %	124.44%	142.77%	117.04%	114.42%	102.61%	104.45%	100.00%	-
PBT	4,093	3,885	17,603	15,271	19,923	25,337	24,945	-25.98%
YoY %	5.35%	-77.93%	15.27%	-23.35%	-21.37%	1.57%	-	-
Horiz. %	16.41%	15.57%	70.57%	61.22%	79.87%	101.57%	100.00%	-
Tax	-2,799	-3,509	-2,298	-11,381	-7,275	-5,362	-9,944	-19.03%
YoY %	20.23%	-52.70%	79.81%	-56.44%	-35.68%	46.08%	-	-
Horiz. %	28.15%	35.29%	23.11%	114.45%	73.16%	53.92%	100.00%	-
NP	1,294	376	15,305	3,890	12,648	19,975	15,001	-33.50%
YoY %	244.15%	-97.54%	293.44%	-69.24%	-36.68%	33.16%	-	-
Horiz. %	8.63%	2.51%	102.03%	25.93%	84.31%	133.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,442	481	15,051	3,580	13,061	19,971	14,955	-32.25%
YoY %	199.79%	-96.80%	320.42%	-72.59%	-34.60%	33.54%	-	-
Horiz. %	9.64%	3.22%	100.64%	23.94%	87.34%	133.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	68.39%	90.32%	13.05%	74.53%	36.52%	21.16%	39.86%	-
YoY %	-24.28%	592.11%	-82.49%	104.08%	72.59%	-46.91%	-	-
Horiz. %	171.58%	226.59%	32.74%	186.98%	91.62%	53.09%	100.00%	-
Total Cost	623,510	716,473	572,355	570,613	502,567	504,438	487,085	4.19%
YoY %	-12.98%	25.18%	0.31%	13.54%	-0.37%	3.56%	-	-
Horiz. %	128.01%	147.09%	117.51%	117.15%	103.18%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,040	516,387	522,618	531,892	531,250	534,373	507,124	-6.21%
YoY %	-33.18%	-1.19%	-1.74%	0.12%	-0.58%	5.37%	-	-
Horiz. %	68.04%	101.83%	103.06%	104.88%	104.76%	105.37%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	3,920	-	13,000	12,973	10,365	23,312	20,698	-24.19%
YoY %	0.00%	-	0.21%	25.16%	-55.54%	12.63%	-	-
Horiz. %	18.94%	-	62.81%	62.68%	50.08%	112.63%	100.00%	-
Div Payout %	271.91%	-	86.38%	362.37%	79.37%	116.73%	138.41%	-
YoY %	0.00%	-	-76.16%	356.56%	-32.01%	-15.66%	-	-
Horiz. %	196.45%	-	62.41%	261.81%	57.34%	84.34%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	345,040	516,387	522,618	531,892	531,250	534,373	507,124	-6.21%
YoY %	-33.18%	-1.19%	-1.74%	0.12%	-0.58%	5.37%	-	-
Horiz. %	68.04%	101.83%	103.06%	104.88%	104.76%	105.37%	100.00%	-
NOSH	261,705	261,229	260,505	259,821	259,146	259,027	258,737	0.19%
YoY %	0.18%	0.28%	0.26%	0.26%	0.05%	0.11%	-	-
Horiz. %	101.15%	100.96%	100.68%	100.42%	100.16%	100.11%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	0.21%	0.05%	2.60%	0.68%	2.45%	3.81%	2.99%	-
YoY %	320.00%	-98.08%	282.35%	-72.24%	-35.70%	27.42%	-	-
Horiz. %	7.02%	1.67%	86.96%	22.74%	81.94%	127.42%	100.00%	-
ROE	0.42%	0.09%	2.88%	0.67%	2.46%	3.74%	2.95%	-
YoY %	366.67%	-96.88%	329.85%	-72.76%	-34.22%	26.78%	-	-
Horiz. %	14.24%	3.05%	97.63%	22.71%	83.39%	126.78%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	239.03	274.86	226.02	221.42	198.81	202.45	194.05	3.53%
YoY %	-13.04%	21.61%	2.08%	11.37%	-1.80%	4.33%	-	-
Horiz. %	123.18%	141.64%	116.48%	114.10%	102.45%	104.33%	100.00%	-
EPS	0.55	0.18	5.79	1.38	5.04	7.71	5.78	-32.40%
YoY %	205.56%	-96.89%	319.57%	-72.62%	-34.63%	33.39%	-	-
Horiz. %	9.52%	3.11%	100.17%	23.88%	87.20%	133.39%	100.00%	-
DPS	1.50	0.00	5.00	5.00	4.00	9.00	8.00	-24.32%
YoY %	0.00%	0.00%	0.00%	25.00%	-55.56%	12.50%	-	-
Horiz. %	18.75%	0.00%	62.50%	62.50%	50.00%	112.50%	100.00%	-
NAPS	1.32	1.98	2.01	2.05	2.05	2.063	1.96	-6.37%
YoY %	-33.33%	-1.49%	-1.95%	0.00%	-0.63%	5.26%	-	-
Horiz. %	67.35%	101.02%	102.55%	104.59%	104.59%	105.26%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 259,821
RPS	43.35	49.74	40.77	39.86	35.75	36.39	34.84	3.70%
YoY %	-12.85%	22.00%	2.28%	11.50%	-1.76%	4.45%	-	-
Horiz. %	124.43%	142.77%	117.02%	114.41%	102.61%	104.45%	100.00%	-
EPS	0.10	0.03	1.04	0.25	0.91	1.39	1.04	-32.29%
YoY %	233.33%	-97.12%	316.00%	-72.53%	-34.53%	33.65%	-	-
Horiz. %	9.62%	2.88%	100.00%	24.04%	87.50%	133.65%	100.00%	-
DPS	0.27	0.00	0.90	0.90	0.72	1.62	1.44	-24.32%
YoY %	0.00%	0.00%	0.00%	25.00%	-55.56%	12.50%	-	-
Horiz. %	18.75%	0.00%	62.50%	62.50%	50.00%	112.50%	100.00%	-
NAPS	0.2394	0.3583	0.3626	0.3691	0.3686	0.3708	0.3519	-6.21%
YoY %	-33.18%	-1.19%	-1.76%	0.14%	-0.59%	5.37%	-	-
Horiz. %	68.03%	101.82%	103.04%	104.89%	104.75%	105.37%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	4.32	2.44	2.89	4.14	5.58	6.50	4.63	-
P/RPS	1.81	0.89	1.28	1.87	2.81	3.21	2.39	-4.52%
YoY %	103.37%	-30.47%	-31.55%	-33.45%	-12.46%	34.31%	-	-
Horiz. %	75.73%	37.24%	53.56%	78.24%	117.57%	134.31%	100.00%	-
P/EPS	783.09	1,322.99	49.93	300.05	110.71	84.31	80.10	46.17%
YoY %	-40.81%	2,549.69%	-83.36%	171.02%	31.31%	5.26%	-	-
Horiz. %	977.64%	1,651.67%	62.33%	374.59%	138.21%	105.26%	100.00%	-
EY	0.13	0.08	2.00	0.33	0.90	1.19	1.25	-31.40%
YoY %	62.50%	-96.00%	506.06%	-63.33%	-24.37%	-4.80%	-	-
Horiz. %	10.40%	6.40%	160.00%	26.40%	72.00%	95.20%	100.00%	-
DY	0.35	0.00	1.73	1.21	0.72	1.38	1.73	-23.36%
YoY %	0.00%	0.00%	42.98%	68.06%	-47.83%	-20.23%	-	-
Horiz. %	20.23%	0.00%	100.00%	69.94%	41.62%	79.77%	100.00%	-
P/NAPS	3.27	1.23	1.44	2.02	2.72	3.15	2.36	5.58%
YoY %	165.85%	-14.58%	-28.71%	-25.74%	-13.65%	33.47%	-	-
Horiz. %	138.56%	52.12%	61.02%	85.59%	115.25%	133.47%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	19/11/20	20/11/19	19/11/18	15/11/17	21/11/16	26/11/15	21/11/14	-
Price	5.72	2.21	3.09	3.82	5.70	6.50	4.45	-
P/RPS	2.39	0.80	1.37	1.73	2.87	3.21	2.29	0.71%
YoY %	198.75%	-41.61%	-20.81%	-39.72%	-10.59%	40.17%	-	-
Horiz. %	104.37%	34.93%	59.83%	75.55%	125.33%	140.17%	100.00%	-
P/EPS	1,036.87	1,198.28	53.38	276.85	113.10	84.31	76.99	54.18%
YoY %	-13.47%	2,144.81%	-80.72%	144.78%	34.15%	9.51%	-	-
Horiz. %	1,346.76%	1,556.41%	69.33%	359.59%	146.90%	109.51%	100.00%	-
EY	0.10	0.08	1.87	0.36	0.88	1.19	1.30	-34.76%
YoY %	25.00%	-95.72%	419.44%	-59.09%	-26.05%	-8.46%	-	-
Horiz. %	7.69%	6.15%	143.85%	27.69%	67.69%	91.54%	100.00%	-
DY	0.26	0.00	1.62	1.31	0.70	1.38	1.80	-27.54%
YoY %	0.00%	0.00%	23.66%	87.14%	-49.28%	-23.33%	-	-
Horiz. %	14.44%	0.00%	90.00%	72.78%	38.89%	76.67%	100.00%	-
P/NAPS	4.33	1.12	1.54	1.86	2.78	3.15	2.27	11.35%
YoY %	286.61%	-27.27%	-17.20%	-33.09%	-11.75%	38.77%	-	-
Horiz. %	190.75%	49.34%	67.84%	81.94%	122.47%	138.77%	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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