[TOMYPAK] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[TOMYPAK] TOMYPAK HOLDINGS BHD

Announcement Date

19-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -11.31%

YoY- 4.16%

Quarter Report

Tomypak Holdings Bhd 300613.pdf

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TOMYPAK's Result

TOMYPAK's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	220,390	203,596	219,023	221,459	214,337	199,049	172,402	4.17%
YoY %	8.25%	-7.04%	-1.10%	3.32%	7.68%	15.46%	-	-
Horiz. %	127.83%	118.09%	127.04%	128.46%	124.32%	115.46%	100.00%	-
PBT	27,024	23,362	13,922	20,893	19,815	14,485	21,145	4.16%
YoY %	15.68%	67.81%	-33.37%	5.44%	36.80%	-31.50%	-	-
Horiz. %	127.80%	110.48%	65.84%	98.81%	93.71%	68.50%	100.00%	-
Tax	-6,380	-6,289	-4,349	-5,656	-5,186	-1,497	-780	41.89%
YoY %	-1.45%	-44.61%	23.11%	-9.06%	-246.43%	-91.92%	-	-
Horiz. %	817.95%	806.28%	557.56%	725.13%	664.87%	191.92%	100.00%	-
NP	20,644	17,073	9,573	15,237	14,629	12,988	20,365	0.22%
YoY %	20.92%	78.35%	-37.17%	4.16%	12.63%	-36.22%	-	-
Horiz. %	101.37%	83.84%	47.01%	74.82%	71.83%	63.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,646	17,073	9,573	15,237	14,629	12,988	20,365	0.22%
YoY %	20.93%	78.35%	-37.17%	4.16%	12.63%	-36.22%	-	-
Horiz. %	101.38%	83.84%	47.01%	74.82%	71.83%	63.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.61%	26.92%	31.24%	27.07%	26.17%	10.33%	3.69%	-
YoY %	-12.30%	-13.83%	15.40%	3.44%	153.34%	179.95%	-	-
Horiz. %	639.84%	729.54%	846.61%	733.60%	709.21%	279.95%	100.00%	-
Total Cost	199,746	186,523	209,450	206,222	199,708	186,061	152,037	4.64%
YoY %	7.09%	-10.95%	1.57%	3.26%	7.33%	22.38%	-	-
Horiz. %	131.38%	122.68%	137.76%	135.64%	131.35%	122.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,630	119,264	106,493	108,468	100,464	91,176	84,072	7.19%
YoY %	7.01%	11.99%	-1.82%	7.97%	10.19%	8.45%	-	-
Horiz. %	151.81%	141.86%	126.67%	129.02%	119.50%	108.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	11,299	6,561	7,649	8,744	7,077	6,065	5,414	13.03%
YoY %	72.21%	-14.22%	-12.52%	23.56%	16.69%	12.02%	-	-
Horiz. %	208.70%	121.19%	141.28%	161.51%	130.72%	112.02%	100.00%	-
Div Payout %	54.73%	38.43%	79.90%	57.39%	48.38%	46.70%	26.59%	-
YoY %	42.41%	-51.90%	39.22%	18.62%	3.60%	75.63%	-	-
Horiz. %	205.83%	144.53%	300.49%	215.83%	181.95%	175.63%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	127,630	119,264	106,493	108,468	100,464	91,176	84,072	7.19%
YoY %	7.01%	11.99%	-1.82%	7.97%	10.19%	8.45%	-	-
Horiz. %	151.81%	141.86%	126.67%	129.02%	119.50%	108.45%	100.00%	-
NOSH	127,630	109,417	108,666	109,563	109,200	108,543	43,114	19.80%
YoY %	16.65%	0.69%	-0.82%	0.33%	0.61%	151.76%	-	-
Horiz. %	296.03%	253.79%	252.04%	254.12%	253.28%	251.76%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	9.37%	8.39%	4.37%	6.88%	6.83%	6.53%	11.81%	-
YoY %	11.68%	91.99%	-36.48%	0.73%	4.59%	-44.71%	-	-
Horiz. %	79.34%	71.04%	37.00%	58.26%	57.83%	55.29%	100.00%	-
ROE	16.18%	14.32%	8.99%	14.05%	14.56%	14.24%	24.22%	-
YoY %	12.99%	59.29%	-36.01%	-3.50%	2.25%	-41.21%	-	-
Horiz. %	66.80%	59.12%	37.12%	58.01%	60.12%	58.79%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	172.68	186.07	201.55	202.13	196.28	183.38	399.87	-13.04%
YoY %	-7.20%	-7.68%	-0.29%	2.98%	7.03%	-54.14%	-	-
Horiz. %	43.18%	46.53%	50.40%	50.55%	49.09%	45.86%	100.00%	-
EPS	16.18	15.60	8.81	13.91	13.40	11.97	47.24	-16.34%
YoY %	3.72%	77.07%	-36.66%	3.81%	11.95%	-74.66%	-	-
Horiz. %	34.25%	33.02%	18.65%	29.45%	28.37%	25.34%	100.00%	-
DPS	8.85	6.00	7.00	8.00	6.50	5.60	12.56	-5.66%
YoY %	47.50%	-14.29%	-12.50%	23.08%	16.07%	-55.41%	-	-
Horiz. %	70.46%	47.77%	55.73%	63.69%	51.75%	44.59%	100.00%	-
NAPS	1.00	1.09	0.98	0.99	0.92	0.84	1.95	-10.52%
YoY %	-8.26%	11.22%	-1.01%	7.61%	9.52%	-56.92%	-	-
Horiz. %	51.28%	55.90%	50.26%	50.77%	47.18%	43.08%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 109,563
RPS	51.67	47.73	51.35	51.92	50.25	46.66	40.42	4.17%
YoY %	8.25%	-7.05%	-1.10%	3.32%	7.69%	15.44%	-	-
Horiz. %	127.83%	118.09%	127.04%	128.45%	124.32%	115.44%	100.00%	-
EPS	4.84	4.00	2.24	3.57	3.43	3.04	4.77	0.24%
YoY %	21.00%	78.57%	-37.25%	4.08%	12.83%	-36.27%	-	-
Horiz. %	101.47%	83.86%	46.96%	74.84%	71.91%	63.73%	100.00%	-
DPS	2.65	1.54	1.79	2.05	1.66	1.42	1.27	13.02%
YoY %	72.08%	-13.97%	-12.68%	23.49%	16.90%	11.81%	-	-
Horiz. %	208.66%	121.26%	140.94%	161.42%	130.71%	111.81%	100.00%	-
NAPS	0.2992	0.2796	0.2497	0.2543	0.2355	0.2137	0.1971	7.19%
YoY %	7.01%	11.97%	-1.81%	7.98%	10.20%	8.42%	-	-
Horiz. %	151.80%	141.86%	126.69%	129.02%	119.48%	108.42%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.90	1.62	1.36	1.38	0.92	0.96	1.57	-
P/RPS	1.10	0.87	0.67	0.68	0.47	0.52	0.39	18.84%
YoY %	26.44%	29.85%	-1.47%	44.68%	-9.62%	33.33%	-	-
Horiz. %	282.05%	223.08%	171.79%	174.36%	120.51%	133.33%	100.00%	-
P/EPS	11.75	10.38	15.44	9.92	6.87	8.02	3.32	23.42%
YoY %	13.20%	-32.77%	55.65%	44.40%	-14.34%	141.57%	-	-
Horiz. %	353.92%	312.65%	465.06%	298.80%	206.93%	241.57%	100.00%	-
EY	8.51	9.63	6.48	10.08	14.56	12.46	30.09	-18.96%
YoY %	-11.63%	48.61%	-35.71%	-30.77%	16.85%	-58.59%	-	-
Horiz. %	28.28%	32.00%	21.54%	33.50%	48.39%	41.41%	100.00%	-
DY	4.66	3.70	5.15	5.80	7.07	5.83	8.00	-8.60%
YoY %	25.95%	-28.16%	-11.21%	-17.96%	21.27%	-27.12%	-	-
Horiz. %	58.25%	46.25%	64.38%	72.50%	88.38%	72.88%	100.00%	-
P/NAPS	1.90	1.49	1.39	1.39	1.00	1.14	0.81	15.25%
YoY %	27.52%	7.19%	0.00%	39.00%	-12.28%	40.74%	-	-
Horiz. %	234.57%	183.95%	171.60%	171.60%	123.46%	140.74%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	20/08/15	13/08/14	19/08/13	14/08/12	19/08/11	19/08/10	-
Price	1.71	1.74	1.30	1.52	1.10	0.93	1.82	-
P/RPS	0.99	0.94	0.64	0.75	0.56	0.51	0.46	13.61%
YoY %	5.32%	46.87%	-14.67%	33.93%	9.80%	10.87%	-	-
Horiz. %	215.22%	204.35%	139.13%	163.04%	121.74%	110.87%	100.00%	-
P/EPS	10.57	11.15	14.76	10.93	8.21	7.77	3.85	18.31%
YoY %	-5.20%	-24.46%	35.04%	33.13%	5.66%	101.82%	-	-
Horiz. %	274.55%	289.61%	383.38%	283.90%	213.25%	201.82%	100.00%	-
EY	9.46	8.97	6.78	9.15	12.18	12.87	25.95	-15.46%
YoY %	5.46%	32.30%	-25.90%	-24.88%	-5.36%	-50.40%	-	-
Horiz. %	36.45%	34.57%	26.13%	35.26%	46.94%	49.60%	100.00%	-
DY	5.18	3.45	5.38	5.26	5.91	6.02	6.90	-4.66%
YoY %	50.14%	-35.87%	2.28%	-11.00%	-1.83%	-12.75%	-	-
Horiz. %	75.07%	50.00%	77.97%	76.23%	85.65%	87.25%	100.00%	-
P/NAPS	1.71	1.60	1.33	1.54	1.20	1.11	0.93	10.67%
YoY %	6.87%	20.30%	-13.64%	28.33%	8.11%	19.35%	-	-
Horiz. %	183.87%	172.04%	143.01%	165.59%	129.03%	119.35%	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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