[PHARMA] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

06-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 4.58%

YoY- 73.18%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	1,875,944	2,001,356	1,812,346	1,773,256	1,806,964	1,786,980	1,520,981	15.02%
YoY %	-6.27%	10.43%	2.20%	-1.87%	1.12%	17.49%	-	-
Horiz. %	123.34%	131.58%	119.16%	116.59%	118.80%	117.49%	100.00%	-
PBT	93,058	147,696	103,313	132,088	141,146	171,820	73,186	17.38%
YoY %	-36.99%	42.96%	-21.78%	-6.42%	-17.85%	134.77%	-	-
Horiz. %	127.15%	201.81%	141.16%	180.48%	192.86%	234.77%	100.00%	-
Tax	-30,410	-47,084	-40,108	-37,856	-50,870	-55,576	-20,401	30.52%
YoY %	35.41%	-17.39%	-5.95%	25.58%	8.47%	-172.42%	-	-
Horiz. %	149.06%	230.79%	196.60%	185.56%	249.35%	272.42%	100.00%	-
NP	62,648	100,612	63,205	94,232	90,276	116,244	52,785	12.10%
YoY %	-37.73%	59.18%	-32.93%	4.38%	-22.34%	120.22%	-	-
Horiz. %	118.69%	190.61%	119.74%	178.52%	171.03%	220.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,272	99,084	61,710	92,860	88,796	114,740	52,157	11.34%
YoY %	-38.16%	60.56%	-33.55%	4.58%	-22.61%	119.99%	-	-
Horiz. %	117.48%	189.97%	118.32%	178.04%	170.25%	219.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.68%	31.88%	38.82%	28.66%	36.04%	32.35%	27.88%	-
YoY %	2.51%	-17.88%	35.45%	-20.48%	11.41%	16.03%	-	-
Horiz. %	117.22%	114.35%	139.24%	102.80%	129.27%	116.03%	100.00%	-
Total Cost	1,813,296	1,900,744	1,749,141	1,679,024	1,716,688	1,670,736	1,468,196	15.12%
YoY %	-4.60%	8.67%	4.18%	-2.19%	2.75%	13.80%	-	-
Horiz. %	123.51%	129.46%	119.14%	114.36%	116.92%	113.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	481,681	484,829	471,886	496,623	481,282	474,161	514,273	-4.27%
YoY %	-0.65%	2.74%	-4.98%	3.19%	1.50%	-7.80%	-	-
Horiz. %	93.66%	94.27%	91.76%	96.57%	93.58%	92.20%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	35,323	35,303	41,187	39,227	35,301	35,297	35,304	0.03%
YoY %	0.06%	-14.29%	5.00%	11.12%	0.01%	-0.02%	-	-
Horiz. %	100.05%	100.00%	116.66%	111.11%	99.99%	99.98%	100.00%	-
Div Payout %	57.65%	35.63%	66.74%	42.24%	39.76%	30.76%	67.69%	-
YoY %	61.80%	-46.61%	58.00%	6.24%	29.26%	-54.56%	-	-
Horiz. %	85.17%	52.64%	98.60%	62.40%	58.74%	45.44%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	481,681	484,829	471,886	496,623	481,282	474,161	514,273	-4.27%
YoY %	-0.65%	2.74%	-4.98%	3.19%	1.50%	-7.80%	-	-
Horiz. %	93.66%	94.27%	91.76%	96.57%	93.58%	92.20%	100.00%	-
NOSH	258,968	117,676	117,677	117,683	117,672	117,657	117,682	69.26%
YoY %	120.07%	-0.00%	-0.01%	0.01%	0.01%	-0.02%	-	-
Horiz. %	220.06%	99.99%	100.00%	100.00%	99.99%	99.98%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	3.34%	5.03%	3.49%	5.31%	5.00%	6.51%	3.47%	-
YoY %	-33.60%	44.13%	-34.27%	6.20%	-23.20%	87.61%	-	-
Horiz. %	96.25%	144.96%	100.58%	153.03%	144.09%	187.61%	100.00%	-
ROE	12.72%	20.44%	13.08%	18.70%	18.45%	24.20%	10.14%	-
YoY %	-37.77%	56.27%	-30.05%	1.36%	-23.76%	138.66%	-	-
Horiz. %	125.44%	201.58%	128.99%	184.42%	181.95%	238.66%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	724.39	1,700.72	1,540.10	1,506.80	1,535.58	1,518.79	1,292.44	-32.04%
YoY %	-57.41%	10.43%	2.21%	-1.87%	1.11%	17.51%	-	-
Horiz. %	56.05%	131.59%	119.16%	116.59%	118.81%	117.51%	100.00%	-
EPS	23.66	84.20	52.44	78.91	75.46	97.52	44.32	-34.21%
YoY %	-71.90%	60.56%	-33.54%	4.57%	-22.62%	120.04%	-	-
Horiz. %	53.38%	189.98%	118.32%	178.05%	170.26%	220.04%	100.00%	-
DPS	13.64	30.00	35.00	33.33	30.00	30.00	30.00	-40.90%
YoY %	-54.53%	-14.29%	5.01%	11.10%	0.00%	0.00%	-	-
Horiz. %	45.47%	100.00%	116.67%	111.10%	100.00%	100.00%	100.00%	-
NAPS	1.86	4.12	4.01	4.22	4.09	4.03	4.37	-43.44%
YoY %	-54.85%	2.74%	-4.98%	3.18%	1.49%	-7.78%	-	-
Horiz. %	42.56%	94.28%	91.76%	96.57%	93.59%	92.22%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 117,646
RPS	130.16	138.86	125.75	123.04	125.38	123.99	105.53	15.02%
YoY %	-6.27%	10.43%	2.20%	-1.87%	1.12%	17.49%	-	-
Horiz. %	123.34%	131.58%	119.16%	116.59%	118.81%	117.49%	100.00%	-
EPS	4.25	6.87	4.28	6.44	6.16	7.96	3.62	11.30%
YoY %	-38.14%	60.51%	-33.54%	4.55%	-22.61%	119.89%	-	-
Horiz. %	117.40%	189.78%	118.23%	177.90%	170.17%	219.89%	100.00%	-
DPS	2.45	2.45	2.86	2.72	2.45	2.45	2.45	0.00%
YoY %	0.00%	-14.34%	5.15%	11.02%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	116.73%	111.02%	100.00%	100.00%	100.00%	-
NAPS	0.3342	0.3364	0.3274	0.3446	0.3339	0.329	0.3568	-4.27%
YoY %	-0.65%	2.75%	-4.99%	3.20%	1.49%	-7.79%	-	-
Horiz. %	93.67%	94.28%	91.76%	96.58%	93.58%	92.21%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	4.49	8.26	8.10	7.55	10.18	5.90	5.36	-
P/RPS	0.62	0.49	0.53	0.50	0.66	0.39	0.41	31.77%
YoY %	26.53%	-7.55%	6.00%	-24.24%	69.23%	-4.88%	-	-
Horiz. %	151.22%	119.51%	129.27%	121.95%	160.98%	95.12%	100.00%	-
P/EPS	18.98	9.81	15.45	9.57	13.49	6.05	12.09	35.11%
YoY %	93.48%	-36.50%	61.44%	-29.06%	122.98%	-49.96%	-	-
Horiz. %	156.99%	81.14%	127.79%	79.16%	111.58%	50.04%	100.00%	-
EY	5.27	10.19	6.47	10.45	7.41	16.53	8.27	-25.96%
YoY %	-48.28%	57.50%	-38.09%	41.03%	-55.17%	99.88%	-	-
Horiz. %	63.72%	123.22%	78.23%	126.36%	89.60%	199.88%	100.00%	-
DY	3.04	3.63	4.32	4.42	2.95	5.08	5.60	-33.47%
YoY %	-16.25%	-15.97%	-2.26%	49.83%	-41.93%	-9.29%	-	-
Horiz. %	54.29%	64.82%	77.14%	78.93%	52.68%	90.71%	100.00%	-
P/NAPS	2.41	2.00	2.02	1.79	2.49	1.46	1.23	56.64%
YoY %	20.50%	-0.99%	12.85%	-28.11%	70.55%	18.70%	-	-
Horiz. %	195.93%	162.60%	164.23%	145.53%	202.44%	118.70%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	16/08/13	15/05/13	18/02/13	06/11/12	08/08/12	03/05/12	22/02/12	-
Price	4.66	9.26	7.80	8.25	8.83	5.90	5.90	-
P/RPS	0.64	0.54	0.51	0.55	0.58	0.39	0.46	24.65%
YoY %	18.52%	5.88%	-7.27%	-5.17%	48.72%	-15.22%	-	-
Horiz. %	139.13%	117.39%	110.87%	119.57%	126.09%	84.78%	100.00%	-
P/EPS	19.70	11.00	14.87	10.46	11.70	6.05	13.31	29.90%
YoY %	79.09%	-26.03%	42.16%	-10.60%	93.39%	-54.55%	-	-
Horiz. %	148.01%	82.64%	111.72%	78.59%	87.90%	45.45%	100.00%	-
EY	5.08	9.09	6.72	9.56	8.55	16.53	7.51	-22.96%
YoY %	-44.11%	35.27%	-29.71%	11.81%	-48.28%	120.11%	-	-
Horiz. %	67.64%	121.04%	89.48%	127.30%	113.85%	220.11%	100.00%	-
DY	2.93	3.24	4.49	4.04	3.40	5.08	5.08	-30.73%
YoY %	-9.57%	-27.84%	11.14%	18.82%	-33.07%	0.00%	-	-
Horiz. %	57.68%	63.78%	88.39%	79.53%	66.93%	100.00%	100.00%	-
P/NAPS	2.51	2.25	1.95	1.95	2.16	1.46	1.35	51.26%
YoY %	11.56%	15.38%	0.00%	-9.72%	47.95%	8.15%	-	-
Horiz. %	185.93%	166.67%	144.44%	144.44%	160.00%	108.15%	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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