[PHARMA] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
14-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 4.02%
YoY- 2.29%
Quarter Report
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 739,898 765,220 632,604 621,316 619,574 618,100 585,237 16.93%
PBT 73,866 82,796 66,841 64,236 62,520 71,652 61,170 13.41%
Tax -27,334 -33,260 -26,085 -22,554 -22,450 -25,068 -23,829 9.58%
NP 46,532 49,536 40,756 41,681 40,070 46,584 37,341 15.81%
-
NP to SH 46,532 49,536 40,756 41,681 40,070 46,584 37,341 15.81%
-
Tax Rate 37.00% 40.17% 39.03% 35.11% 35.91% 34.99% 38.96% -
Total Cost 693,366 715,684 591,848 579,634 579,504 571,516 547,896 17.01%
-
Net Worth 240,230 236,797 222,305 211,412 195,341 192,761 180,197 21.15%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 9,084 - 12,016 8,015 - - 8,509 4.45%
Div Payout % 19.52% - 29.48% 19.23% - - 22.79% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 240,230 236,797 222,305 211,412 195,341 192,761 180,197 21.15%
NOSH 100,937 100,764 100,137 100,195 100,175 100,396 100,109 0.55%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.29% 6.47% 6.44% 6.71% 6.47% 7.54% 6.38% -
ROE 19.37% 20.92% 18.33% 19.72% 20.51% 24.17% 20.72% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 733.03 759.41 631.73 620.10 618.49 615.66 584.59 16.29%
EPS 46.10 49.16 40.70 41.60 40.00 46.40 37.30 15.18%
DPS 9.00 0.00 12.00 8.00 0.00 0.00 8.50 3.88%
NAPS 2.38 2.35 2.22 2.11 1.95 1.92 1.80 20.48%
Adjusted Per Share Value based on latest NOSH - 100,232
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 51.34 53.09 43.89 43.11 42.99 42.89 40.61 16.93%
EPS 3.23 3.44 2.83 2.89 2.78 3.23 2.59 15.87%
DPS 0.63 0.00 0.83 0.56 0.00 0.00 0.59 4.47%
NAPS 0.1667 0.1643 0.1542 0.1467 0.1355 0.1337 0.125 21.17%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.82 5.50 4.82 4.55 4.07 3.64 3.80 -
P/RPS 0.66 0.72 0.76 0.73 0.66 0.59 0.65 1.02%
P/EPS 10.46 11.19 11.84 10.94 10.18 7.84 10.19 1.76%
EY 9.56 8.94 8.44 9.14 9.83 12.75 9.82 -1.77%
DY 1.87 0.00 2.49 1.76 0.00 0.00 2.24 -11.34%
P/NAPS 2.03 2.34 2.17 2.16 2.09 1.90 2.11 -2.54%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 06/08/04 18/05/04 19/02/04 14/11/03 19/08/03 20/05/03 10/04/03 -
Price 4.64 4.55 5.23 5.00 4.73 3.69 3.62 -
P/RPS 0.63 0.60 0.83 0.81 0.76 0.60 0.62 1.07%
P/EPS 10.07 9.26 12.85 12.02 11.83 7.95 9.71 2.45%
EY 9.94 10.80 7.78 8.32 8.46 12.57 10.30 -2.34%
DY 1.94 0.00 2.29 1.60 0.00 0.00 2.35 -12.00%
P/NAPS 1.95 1.94 2.36 2.37 2.43 1.92 2.01 -2.00%

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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