[PHARMA] QoQ Annualized Quarter Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- -2.61%
YoY- -38.3%
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Annualized Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 1,112,932 1,024,940 1,057,868 1,054,569 1,003,774 1,003,016 936,431 12.23%
PBT 44,822 40,920 27,195 37,136 34,354 35,644 42,072 4.32%
Tax -17,402 -14,948 -13,111 -14,190 -10,728 -11,980 -12,938 21.91%
NP 27,420 25,972 14,084 22,945 23,626 23,664 29,134 -3.97%
-
NP to SH 25,418 24,276 12,481 21,298 21,870 21,836 26,902 -3.72%
-
Tax Rate 38.82% 36.53% 48.21% 38.21% 31.23% 33.61% 30.75% -
Total Cost 1,085,512 998,968 1,043,784 1,031,624 980,148 979,352 907,297 12.73%
-
Net Worth 314,515 321,111 316,570 323,006 316,549 335,032 304,433 2.20%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 32,093 - 12,299 16,399 24,596 - 14,496 70.11%
Div Payout % 126.26% - 98.54% 77.00% 112.47% - 53.89% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 314,515 321,111 316,570 323,006 316,549 335,032 304,433 2.20%
NOSH 106,978 107,037 106,949 106,955 106,942 107,039 103,548 2.20%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 2.46% 2.53% 1.33% 2.18% 2.35% 2.36% 3.11% -
ROE 8.08% 7.56% 3.94% 6.59% 6.91% 6.52% 8.84% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 1,040.34 957.56 989.13 985.99 938.61 937.05 904.34 9.81%
EPS 23.76 22.68 11.67 19.91 20.44 20.40 25.98 -5.79%
DPS 30.00 0.00 11.50 15.33 23.00 0.00 14.00 66.44%
NAPS 2.94 3.00 2.96 3.02 2.96 3.13 2.94 0.00%
Adjusted Per Share Value based on latest NOSH - 106,985
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 77.22 71.12 73.40 73.17 69.65 69.59 64.97 12.24%
EPS 1.76 1.68 0.87 1.48 1.52 1.52 1.87 -3.97%
DPS 2.23 0.00 0.85 1.14 1.71 0.00 1.01 69.80%
NAPS 0.2182 0.2228 0.2197 0.2241 0.2196 0.2325 0.2112 2.20%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 3.53 3.55 3.73 3.98 4.51 4.73 4.64 -
P/RPS 0.34 0.37 0.38 0.40 0.48 0.50 0.51 -23.74%
P/EPS 14.86 15.65 31.96 19.99 22.05 23.19 17.86 -11.56%
EY 6.73 6.39 3.13 5.00 4.53 4.31 5.60 13.07%
DY 8.50 0.00 3.08 3.85 5.10 0.00 3.02 99.72%
P/NAPS 1.20 1.18 1.26 1.32 1.52 1.51 1.58 -16.79%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 17/08/07 25/05/07 26/02/07 13/11/06 16/08/06 25/05/06 07/03/06 -
Price 3.44 3.45 3.65 3.65 4.00 4.53 4.73 -
P/RPS 0.33 0.36 0.37 0.37 0.43 0.48 0.52 -26.21%
P/EPS 14.48 15.21 31.28 18.33 19.56 22.21 18.21 -14.20%
EY 6.91 6.57 3.20 5.46 5.11 4.50 5.49 16.62%
DY 8.72 0.00 3.15 4.20 5.75 0.00 2.96 105.90%
P/NAPS 1.17 1.15 1.23 1.21 1.35 1.45 1.61 -19.21%

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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