[PHARMA] YoY Quarter Result on 31-Mar-2018 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

16-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -18.96%

YoY- -7.07%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Quarter Result
Revenue	793,499	819,921	786,108	617,923	618,294	559,195	471,904	9.03%
YoY %	-3.22%	4.30%	27.22%	-0.06%	10.57%	18.50%	-	-
Horiz. %	168.15%	173.75%	166.58%	130.94%	131.02%	118.50%	100.00%	-
PBT	31,524	30,880	30,243	28,707	27,777	26,538	38,612	-3.32%
YoY %	2.09%	2.11%	5.35%	3.35%	4.67%	-31.27%	-	-
Horiz. %	81.64%	79.98%	78.33%	74.35%	71.94%	68.73%	100.00%	-
Tax	-8,696	-8,465	-10,595	-11,118	-8,519	-8,068	-6,686	4.47%
YoY %	-2.73%	20.10%	4.70%	-30.51%	-5.59%	-20.67%	-	-
Horiz. %	130.06%	126.61%	158.47%	166.29%	127.42%	120.67%	100.00%	-
NP	22,828	22,415	19,648	17,589	19,258	18,470	31,926	-5.43%
YoY %	1.84%	14.08%	11.71%	-8.67%	4.27%	-42.15%	-	-
Horiz. %	71.50%	70.21%	61.54%	55.09%	60.32%	57.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,136	22,399	19,617	17,586	18,923	18,379	31,794	-5.15%
YoY %	3.29%	14.18%	11.55%	-7.07%	2.96%	-42.19%	-	-
Horiz. %	72.77%	70.45%	61.70%	55.31%	59.52%	57.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.59%	27.41%	35.03%	38.73%	30.67%	30.40%	17.32%	-
YoY %	0.66%	-21.75%	-9.55%	26.28%	0.89%	75.52%	-	-
Horiz. %	159.30%	158.26%	202.25%	223.61%	177.08%	175.52%	100.00%	-
Total Cost	770,671	797,506	766,460	600,334	599,036	540,725	439,978	9.78%
YoY %	-3.36%	4.05%	27.67%	0.22%	10.78%	22.90%	-	-
Horiz. %	175.16%	181.26%	174.20%	136.45%	136.15%	122.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	355,919	350,047	528,825	524,838	544,360	515,906	528,173	-6.36%
YoY %	1.68%	-33.81%	0.76%	-3.59%	5.52%	-2.32%	-	-
Horiz. %	67.39%	66.28%	100.12%	99.37%	103.06%	97.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	10,468	15,673	15,630	12,991	10,368	10,354	18,123	-8.73%
YoY %	-33.21%	0.28%	20.31%	25.30%	0.14%	-42.87%	-	-
Horiz. %	57.76%	86.48%	86.24%	71.68%	57.21%	57.13%	100.00%	-
Div Payout %	45.25%	69.98%	79.68%	73.87%	54.79%	56.34%	57.00%	-
YoY %	-35.34%	-12.17%	7.87%	34.82%	-2.75%	-1.16%	-	-
Horiz. %	79.39%	122.77%	139.79%	129.60%	96.12%	98.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	355,919	350,047	528,825	524,838	544,360	515,906	528,173	-6.36%
YoY %	1.68%	-33.81%	0.76%	-3.59%	5.52%	-2.32%	-	-
Horiz. %	67.39%	66.28%	100.12%	99.37%	103.06%	97.68%	100.00%	-
NOSH	261,705	261,229	260,505	259,821	259,219	258,859	258,908	0.17%
YoY %	0.18%	0.28%	0.26%	0.23%	0.14%	-0.02%	-	-
Horiz. %	101.08%	100.90%	100.62%	100.35%	100.12%	99.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	2.88%	2.73%	2.50%	2.85%	3.11%	3.30%	6.77%	-
YoY %	5.49%	9.20%	-12.28%	-8.36%	-5.76%	-51.26%	-	-
Horiz. %	42.54%	40.32%	36.93%	42.10%	45.94%	48.74%	100.00%	-
ROE	6.50%	6.40%	3.71%	3.35%	3.48%	3.56%	6.02%	-
YoY %	1.56%	72.51%	10.75%	-3.74%	-2.25%	-40.86%	-	-
Horiz. %	107.97%	106.31%	61.63%	55.65%	57.81%	59.14%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	303.20	313.87	301.76	237.83	238.52	216.02	182.27	8.84%
YoY %	-3.40%	4.01%	26.88%	-0.29%	10.42%	18.52%	-	-
Horiz. %	166.35%	172.20%	165.56%	130.48%	130.86%	118.52%	100.00%	-
EPS	8.84	8.57	7.53	6.77	7.30	7.10	12.28	-5.32%
YoY %	3.15%	13.81%	11.23%	-7.26%	2.82%	-42.18%	-	-
Horiz. %	71.99%	69.79%	61.32%	55.13%	59.45%	57.82%	100.00%	-
DPS	4.00	6.00	6.00	5.00	4.00	4.00	7.00	-8.89%
YoY %	-33.33%	0.00%	20.00%	25.00%	0.00%	-42.86%	-	-
Horiz. %	57.14%	85.71%	85.71%	71.43%	57.14%	57.14%	100.00%	-
NAPS	1.36	1.34	2.03	2.02	2.10	1.993	2.04	-6.52%
YoY %	1.49%	-33.99%	0.50%	-3.81%	5.37%	-2.30%	-	-
Horiz. %	66.67%	65.69%	99.51%	99.02%	102.94%	97.70%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 259,821
RPS	55.06	56.89	54.54	42.87	42.90	38.80	32.74	9.04%
YoY %	-3.22%	4.31%	27.22%	-0.07%	10.57%	18.51%	-	-
Horiz. %	168.17%	173.76%	166.59%	130.94%	131.03%	118.51%	100.00%	-
EPS	1.61	1.55	1.36	1.22	1.31	1.28	2.21	-5.13%
YoY %	3.87%	13.97%	11.48%	-6.87%	2.34%	-42.08%	-	-
Horiz. %	72.85%	70.14%	61.54%	55.20%	59.28%	57.92%	100.00%	-
DPS	0.73	1.09	1.08	0.90	0.72	0.72	1.26	-8.68%
YoY %	-33.03%	0.93%	20.00%	25.00%	0.00%	-42.86%	-	-
Horiz. %	57.94%	86.51%	85.71%	71.43%	57.14%	57.14%	100.00%	-
NAPS	0.247	0.2429	0.3669	0.3642	0.3777	0.358	0.3665	-6.35%
YoY %	1.69%	-33.80%	0.74%	-3.57%	5.50%	-2.32%	-	-
Horiz. %	67.39%	66.28%	100.11%	99.37%	103.06%	97.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	3.26	1.26	2.27	4.28	4.89	5.76	6.00	-
P/RPS	1.08	0.40	0.75	1.80	2.05	2.67	3.29	-16.92%
YoY %	170.00%	-46.67%	-58.33%	-12.20%	-23.22%	-18.84%	-	-
Horiz. %	32.83%	12.16%	22.80%	54.71%	62.31%	81.16%	100.00%	-
P/EPS	36.88	14.69	30.14	63.23	66.99	81.13	48.86	-4.57%
YoY %	151.06%	-51.26%	-52.33%	-5.61%	-17.43%	66.05%	-	-
Horiz. %	75.48%	30.07%	61.69%	129.41%	137.11%	166.05%	100.00%	-
EY	2.71	6.81	3.32	1.58	1.49	1.23	2.05	4.75%
YoY %	-60.21%	105.12%	110.13%	6.04%	21.14%	-40.00%	-	-
Horiz. %	132.20%	332.20%	161.95%	77.07%	72.68%	60.00%	100.00%	-
DY	1.23	4.76	2.64	1.17	0.82	0.69	1.17	0.83%
YoY %	-74.16%	80.30%	125.64%	42.68%	18.84%	-41.03%	-	-
Horiz. %	105.13%	406.84%	225.64%	100.00%	70.09%	58.97%	100.00%	-
P/NAPS	2.40	0.94	1.12	2.12	2.33	2.89	2.94	-3.32%
YoY %	155.32%	-16.07%	-47.17%	-9.01%	-19.38%	-1.70%	-	-
Horiz. %	81.63%	31.97%	38.10%	72.11%	79.25%	98.30%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	21/05/21	19/05/20	16/05/19	16/05/18	16/05/17	13/05/16	18/05/15	-
Price	4.03	1.88	2.36	4.07	4.72	5.60	6.91	-
P/RPS	1.33	0.60	0.78	1.71	1.98	2.59	3.79	-16.00%
YoY %	121.67%	-23.08%	-54.39%	-13.64%	-23.55%	-31.66%	-	-
Horiz. %	35.09%	15.83%	20.58%	45.12%	52.24%	68.34%	100.00%	-
P/EPS	45.59	21.93	31.34	60.13	64.66	78.87	56.27	-3.44%
YoY %	107.89%	-30.03%	-47.88%	-7.01%	-18.02%	40.16%	-	-
Horiz. %	81.02%	38.97%	55.70%	106.86%	114.91%	140.16%	100.00%	-
EY	2.19	4.56	3.19	1.66	1.55	1.27	1.78	3.51%
YoY %	-51.97%	42.95%	92.17%	7.10%	22.05%	-28.65%	-	-
Horiz. %	123.03%	256.18%	179.21%	93.26%	87.08%	71.35%	100.00%	-
DY	0.99	3.19	2.54	1.23	0.85	0.71	1.01	-0.33%
YoY %	-68.97%	25.59%	106.50%	44.71%	19.72%	-29.70%	-	-
Horiz. %	98.02%	315.84%	251.49%	121.78%	84.16%	70.30%	100.00%	-
P/NAPS	2.96	1.40	1.16	2.01	2.25	2.81	3.39	-2.23%
YoY %	111.43%	20.69%	-42.29%	-10.67%	-19.93%	-17.11%	-	-
Horiz. %	87.32%	41.30%	34.22%	59.29%	66.37%	82.89%	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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