[PHARMA] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

18-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- -33.55%

YoY- 18.32%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	1,838,372	1,875,944	2,001,356	1,812,346	1,773,256	1,806,964	1,786,980	1.90%
YoY %	-2.00%	-6.27%	10.43%	2.20%	-1.87%	1.12%	-	-
Horiz. %	102.88%	104.98%	112.00%	101.42%	99.23%	101.12%	100.00%	-
PBT	79,986	93,058	147,696	103,313	132,088	141,146	171,820	-39.90%
YoY %	-14.05%	-36.99%	42.96%	-21.78%	-6.42%	-17.85%	-	-
Horiz. %	46.55%	54.16%	85.96%	60.13%	76.88%	82.15%	100.00%	-
Tax	-32,661	-30,410	-47,084	-40,108	-37,856	-50,870	-55,576	-29.81%
YoY %	-7.40%	35.41%	-17.39%	-5.95%	25.58%	8.47%	-	-
Horiz. %	58.77%	54.72%	84.72%	72.17%	68.12%	91.53%	100.00%	-
NP	47,325	62,648	100,612	63,205	94,232	90,276	116,244	-45.03%
YoY %	-24.46%	-37.73%	59.18%	-32.93%	4.38%	-22.34%	-	-
Horiz. %	40.71%	53.89%	86.55%	54.37%	81.06%	77.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,849	61,272	99,084	61,710	92,860	88,796	114,740	-45.71%
YoY %	-25.17%	-38.16%	60.56%	-33.55%	4.58%	-22.61%	-	-
Horiz. %	39.96%	53.40%	86.36%	53.78%	80.93%	77.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.83%	32.68%	31.88%	38.82%	28.66%	36.04%	32.35%	-
YoY %	24.94%	2.51%	-17.88%	35.45%	-20.48%	11.41%	-	-
Horiz. %	126.21%	101.02%	98.55%	120.00%	88.59%	111.41%	100.00%	-
Total Cost	1,791,046	1,813,296	1,900,744	1,749,141	1,679,024	1,716,688	1,670,736	4.74%
YoY %	-1.23%	-4.60%	8.67%	4.18%	-2.19%	2.75%	-	-
Horiz. %	107.20%	108.53%	113.77%	104.69%	100.50%	102.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,857	481,681	484,829	471,886	496,623	481,282	474,161	-0.04%
YoY %	-1.62%	-0.65%	2.74%	-4.98%	3.19%	1.50%	-	-
Horiz. %	99.94%	101.59%	102.25%	99.52%	104.74%	101.50%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	33,903	35,323	35,303	41,187	39,227	35,301	35,297	-2.64%
YoY %	-4.02%	0.06%	-14.29%	5.00%	11.12%	0.01%	-	-
Horiz. %	96.05%	100.07%	100.02%	116.69%	111.13%	100.01%	100.00%	-
Div Payout %	73.95%	57.65%	35.63%	66.74%	42.24%	39.76%	30.76%	-
YoY %	28.27%	61.80%	-46.61%	58.00%	6.24%	29.26%	-	-
Horiz. %	240.41%	187.42%	115.83%	216.97%	137.32%	129.26%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	473,857	481,681	484,829	471,886	496,623	481,282	474,161	-0.04%
YoY %	-1.62%	-0.65%	2.74%	-4.98%	3.19%	1.50%	-	-
Horiz. %	99.94%	101.59%	102.25%	99.52%	104.74%	101.50%	100.00%	-
NOSH	258,938	258,968	117,676	117,677	117,683	117,672	117,657	69.11%
YoY %	-0.01%	120.07%	-0.00%	-0.01%	0.01%	0.01%	-	-
Horiz. %	220.08%	220.10%	100.02%	100.02%	100.02%	100.01%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	2.57%	3.34%	5.03%	3.49%	5.31%	5.00%	6.51%	-
YoY %	-23.05%	-33.60%	44.13%	-34.27%	6.20%	-23.20%	-	-
Horiz. %	39.48%	51.31%	77.27%	53.61%	81.57%	76.80%	100.00%	-
ROE	9.68%	12.72%	20.44%	13.08%	18.70%	18.45%	24.20%	-
YoY %	-23.90%	-37.77%	56.27%	-30.05%	1.36%	-23.76%	-	-
Horiz. %	40.00%	52.56%	84.46%	54.05%	77.27%	76.24%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	709.97	724.39	1,700.72	1,540.10	1,506.80	1,535.58	1,518.79	-39.74%
YoY %	-1.99%	-57.41%	10.43%	2.21%	-1.87%	1.11%	-	-
Horiz. %	46.75%	47.70%	111.98%	101.40%	99.21%	101.11%	100.00%	-
EPS	17.71	23.66	84.20	52.44	78.91	75.46	97.52	-67.89%
YoY %	-25.15%	-71.90%	60.56%	-33.54%	4.57%	-22.62%	-	-
Horiz. %	18.16%	24.26%	86.34%	53.77%	80.92%	77.38%	100.00%	-
DPS	13.09	13.64	30.00	35.00	33.33	30.00	30.00	-42.44%
YoY %	-4.03%	-54.53%	-14.29%	5.01%	11.10%	0.00%	-	-
Horiz. %	43.63%	45.47%	100.00%	116.67%	111.10%	100.00%	100.00%	-
NAPS	1.83	1.86	4.12	4.01	4.22	4.09	4.03	-40.89%
YoY %	-1.61%	-54.85%	2.74%	-4.98%	3.18%	1.49%	-	-
Horiz. %	45.41%	46.15%	102.23%	99.50%	104.71%	101.49%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 117,715
RPS	127.56	130.16	138.86	125.75	123.04	125.38	123.99	1.90%
YoY %	-2.00%	-6.27%	10.43%	2.20%	-1.87%	1.12%	-	-
Horiz. %	102.88%	104.98%	111.99%	101.42%	99.23%	101.12%	100.00%	-
EPS	3.18	4.25	6.87	4.28	6.44	6.16	7.96	-45.72%
YoY %	-25.18%	-38.14%	60.51%	-33.54%	4.55%	-22.61%	-	-
Horiz. %	39.95%	53.39%	86.31%	53.77%	80.90%	77.39%	100.00%	-
DPS	2.35	2.45	2.45	2.86	2.72	2.45	2.45	-2.73%
YoY %	-4.08%	0.00%	-14.34%	5.15%	11.02%	0.00%	-	-
Horiz. %	95.92%	100.00%	100.00%	116.73%	111.02%	100.00%	100.00%	-
NAPS	0.3288	0.3342	0.3364	0.3274	0.3446	0.3339	0.329	-0.04%
YoY %	-1.62%	-0.65%	2.75%	-4.99%	3.20%	1.49%	-	-
Horiz. %	99.94%	101.58%	102.25%	99.51%	104.74%	101.49%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	4.82	4.49	8.26	8.10	7.55	10.18	5.90	-
P/RPS	0.68	0.62	0.49	0.53	0.50	0.66	0.39	44.81%
YoY %	9.68%	26.53%	-7.55%	6.00%	-24.24%	69.23%	-	-
Horiz. %	174.36%	158.97%	125.64%	135.90%	128.21%	169.23%	100.00%	-
P/EPS	27.22	18.98	9.81	15.45	9.57	13.49	6.05	172.28%
YoY %	43.41%	93.48%	-36.50%	61.44%	-29.06%	122.98%	-	-
Horiz. %	449.92%	313.72%	162.15%	255.37%	158.18%	222.98%	100.00%	-
EY	3.67	5.27	10.19	6.47	10.45	7.41	16.53	-63.30%
YoY %	-30.36%	-48.28%	57.50%	-38.09%	41.03%	-55.17%	-	-
Horiz. %	22.20%	31.88%	61.65%	39.14%	63.22%	44.83%	100.00%	-
DY	2.72	3.04	3.63	4.32	4.42	2.95	5.08	-34.03%
YoY %	-10.53%	-16.25%	-15.97%	-2.26%	49.83%	-41.93%	-	-
Horiz. %	53.54%	59.84%	71.46%	85.04%	87.01%	58.07%	100.00%	-
P/NAPS	2.63	2.41	2.00	2.02	1.79	2.49	1.46	47.99%
YoY %	9.13%	20.50%	-0.99%	12.85%	-28.11%	70.55%	-	-
Horiz. %	180.14%	165.07%	136.99%	138.36%	122.60%	170.55%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	19/11/13	16/08/13	15/05/13	18/02/13	06/11/12	08/08/12	03/05/12	-
Price	4.72	4.66	9.26	7.80	8.25	8.83	5.90	-
P/RPS	0.66	0.64	0.54	0.51	0.55	0.58	0.39	41.96%
YoY %	3.12%	18.52%	5.88%	-7.27%	-5.17%	48.72%	-	-
Horiz. %	169.23%	164.10%	138.46%	130.77%	141.03%	148.72%	100.00%	-
P/EPS	26.66	19.70	11.00	14.87	10.46	11.70	6.05	168.54%
YoY %	35.33%	79.09%	-26.03%	42.16%	-10.60%	93.39%	-	-
Horiz. %	440.66%	325.62%	181.82%	245.79%	172.89%	193.39%	100.00%	-
EY	3.75	5.08	9.09	6.72	9.56	8.55	16.53	-62.76%
YoY %	-26.18%	-44.11%	35.27%	-29.71%	11.81%	-48.28%	-	-
Horiz. %	22.69%	30.73%	54.99%	40.65%	57.83%	51.72%	100.00%	-
DY	2.77	2.93	3.24	4.49	4.04	3.40	5.08	-33.23%
YoY %	-5.46%	-9.57%	-27.84%	11.14%	18.82%	-33.07%	-	-
Horiz. %	54.53%	57.68%	63.78%	88.39%	79.53%	66.93%	100.00%	-
P/NAPS	2.58	2.51	2.25	1.95	1.95	2.16	1.46	46.11%
YoY %	2.79%	11.56%	15.38%	0.00%	-9.72%	47.95%	-	-
Horiz. %	176.71%	171.92%	154.11%	133.56%	133.56%	147.95%	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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