[PHARMA] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

25-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Mar-2006 [#1]

Profit Trend

QoQ- -18.83%

YoY- -48.98%

Quarter Report

Pharmaniaga_1st qtr_06031.doc

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PHARMA's Result

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	1,057,868	1,054,569	1,003,774	1,003,016	936,431	922,962	941,312	8.07%
YoY %	0.31%	5.06%	0.08%	7.11%	1.46%	-1.95%	-	-
Horiz. %	112.38%	112.03%	106.64%	106.56%	99.48%	98.05%	100.00%	-
PBT	27,195	37,136	34,354	35,644	42,072	55,220	65,122	-44.04%
YoY %	-26.77%	8.10%	-3.62%	-15.28%	-23.81%	-15.21%	-	-
Horiz. %	41.76%	57.03%	52.75%	54.73%	64.60%	84.79%	100.00%	-
Tax	-13,111	-14,190	-10,728	-11,980	-12,938	-17,949	-22,940	-31.06%
YoY %	7.60%	-32.27%	10.45%	7.40%	27.92%	21.76%	-	-
Horiz. %	57.15%	61.86%	46.77%	52.22%	56.40%	78.24%	100.00%	-
NP	14,084	22,945	23,626	23,664	29,134	37,270	42,182	-51.77%
YoY %	-38.62%	-2.88%	-0.16%	-18.78%	-21.83%	-11.64%	-	-
Horiz. %	33.39%	54.40%	56.01%	56.10%	69.07%	88.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,481	21,298	21,870	21,836	26,902	34,520	38,820	-52.97%
YoY %	-41.40%	-2.62%	0.16%	-18.83%	-22.07%	-11.08%	-	-
Horiz. %	32.15%	54.86%	56.34%	56.25%	69.30%	88.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.21%	38.21%	31.23%	33.61%	30.75%	32.50%	35.23%	-
YoY %	26.17%	22.35%	-7.08%	9.30%	-5.38%	-7.75%	-	-
Horiz. %	136.84%	108.46%	88.65%	95.40%	87.28%	92.25%	100.00%	-
Total Cost	1,043,784	1,031,624	980,148	979,352	907,297	885,692	899,130	10.42%
YoY %	1.18%	5.25%	0.08%	7.94%	2.44%	-1.49%	-	-
Horiz. %	116.09%	114.74%	109.01%	108.92%	100.91%	98.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,570	323,006	316,549	335,032	304,433	272,364	256,416	15.04%
YoY %	-1.99%	2.04%	-5.52%	10.05%	11.77%	6.22%	-	-
Horiz. %	123.46%	125.97%	123.45%	130.66%	118.73%	106.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	12,299	16,399	24,596	-	14,496	19,185	21,453	-30.91%
YoY %	-25.00%	-33.33%	0.00%	-	-24.44%	-10.57%	-	-
Horiz. %	57.33%	76.44%	114.65%	-	67.57%	89.43%	100.00%	-
Div Payout %	98.54%	77.00%	112.47%	-	53.89%	55.58%	55.26%	-
YoY %	27.97%	-31.54%	0.00%	-	-3.04%	0.58%	-	-
Horiz. %	178.32%	139.34%	203.53%	-	97.52%	100.58%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	316,570	323,006	316,549	335,032	304,433	272,364	256,416	15.04%
YoY %	-1.99%	2.04%	-5.52%	10.05%	11.77%	6.22%	-	-
Horiz. %	123.46%	125.97%	123.45%	130.66%	118.73%	106.22%	100.00%	-
NOSH	106,949	106,955	106,942	107,039	103,548	102,778	102,157	3.09%
YoY %	-0.01%	0.01%	-0.09%	3.37%	0.75%	0.61%	-	-
Horiz. %	104.69%	104.70%	104.68%	104.78%	101.36%	100.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	1.33%	2.18%	2.35%	2.36%	3.11%	4.04%	4.48%	-
YoY %	-38.99%	-7.23%	-0.42%	-24.12%	-23.02%	-9.82%	-	-
Horiz. %	29.69%	48.66%	52.46%	52.68%	69.42%	90.18%	100.00%	-
ROE	3.94%	6.59%	6.91%	6.52%	8.84%	12.67%	15.14%	-
YoY %	-40.21%	-4.63%	5.98%	-26.24%	-30.23%	-16.31%	-	-
Horiz. %	26.02%	43.53%	45.64%	43.06%	58.39%	83.69%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	989.13	985.99	938.61	937.05	904.34	898.01	921.43	4.82%
YoY %	0.32%	5.05%	0.17%	3.62%	0.70%	-2.54%	-	-
Horiz. %	107.35%	107.01%	101.86%	101.70%	98.15%	97.46%	100.00%	-
EPS	11.67	19.91	20.44	20.40	25.98	33.59	38.00	-54.38%
YoY %	-41.39%	-2.59%	0.20%	-21.48%	-22.66%	-11.61%	-	-
Horiz. %	30.71%	52.39%	53.79%	53.68%	68.37%	88.39%	100.00%	-
DPS	11.50	15.33	23.00	0.00	14.00	18.67	21.00	-32.99%
YoY %	-24.98%	-33.35%	0.00%	0.00%	-25.01%	-11.10%	-	-
Horiz. %	54.76%	73.00%	109.52%	0.00%	66.67%	88.90%	100.00%	-
NAPS	2.96	3.02	2.96	3.13	2.94	2.65	2.51	11.58%
YoY %	-1.99%	2.03%	-5.43%	6.46%	10.94%	5.58%	-	-
Horiz. %	117.93%	120.32%	117.93%	124.70%	117.13%	105.58%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 107,039
RPS	73.40	73.17	69.65	69.59	64.97	64.04	65.31	8.07%
YoY %	0.31%	5.05%	0.09%	7.11%	1.45%	-1.94%	-	-
Horiz. %	112.39%	112.03%	106.65%	106.55%	99.48%	98.06%	100.00%	-
EPS	0.87	1.48	1.52	1.52	1.87	2.40	2.69	-52.78%
YoY %	-41.22%	-2.63%	0.00%	-18.72%	-22.08%	-10.78%	-	-
Horiz. %	32.34%	55.02%	56.51%	56.51%	69.52%	89.22%	100.00%	-
DPS	0.85	1.14	1.71	0.00	1.01	1.33	1.49	-31.14%
YoY %	-25.44%	-33.33%	0.00%	0.00%	-24.06%	-10.74%	-	-
Horiz. %	57.05%	76.51%	114.77%	0.00%	67.79%	89.26%	100.00%	-
NAPS	0.2197	0.2241	0.2196	0.2325	0.2112	0.189	0.1779	15.06%
YoY %	-1.96%	2.05%	-5.55%	10.09%	11.75%	6.24%	-	-
Horiz. %	123.50%	125.97%	123.44%	130.69%	118.72%	106.24%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	3.73	3.98	4.51	4.73	4.64	4.95	4.53	-
P/RPS	0.38	0.40	0.48	0.50	0.51	0.55	0.49	-15.55%
YoY %	-5.00%	-16.67%	-4.00%	-1.96%	-7.27%	12.24%	-	-
Horiz. %	77.55%	81.63%	97.96%	102.04%	104.08%	112.24%	100.00%	-
P/EPS	31.96	19.99	22.05	23.19	17.86	14.74	11.92	92.65%
YoY %	59.88%	-9.34%	-4.92%	29.84%	21.17%	23.66%	-	-
Horiz. %	268.12%	167.70%	184.98%	194.55%	149.83%	123.66%	100.00%	-
EY	3.13	5.00	4.53	4.31	5.60	6.79	8.39	-48.08%
YoY %	-37.40%	10.38%	5.10%	-23.04%	-17.53%	-19.07%	-	-
Horiz. %	37.31%	59.59%	53.99%	51.37%	66.75%	80.93%	100.00%	-
DY	3.08	3.85	5.10	0.00	3.02	3.77	4.64	-23.84%
YoY %	-20.00%	-24.51%	0.00%	0.00%	-19.89%	-18.75%	-	-
Horiz. %	66.38%	82.97%	109.91%	0.00%	65.09%	81.25%	100.00%	-
P/NAPS	1.26	1.32	1.52	1.51	1.58	1.87	1.80	-21.11%
YoY %	-4.55%	-13.16%	0.66%	-4.43%	-15.51%	3.89%	-	-
Horiz. %	70.00%	73.33%	84.44%	83.89%	87.78%	103.89%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	13/11/06	16/08/06	25/05/06	07/03/06	22/11/05	18/08/05	-
Price	3.65	3.65	4.00	4.53	4.73	4.82	5.00	-
P/RPS	0.37	0.37	0.43	0.48	0.52	0.54	0.54	-22.22%
YoY %	0.00%	-13.95%	-10.42%	-7.69%	-3.70%	0.00%	-	-
Horiz. %	68.52%	68.52%	79.63%	88.89%	96.30%	100.00%	100.00%	-
P/EPS	31.28	18.33	19.56	22.21	18.21	14.35	13.16	77.82%
YoY %	70.65%	-6.29%	-11.93%	21.97%	26.90%	9.04%	-	-
Horiz. %	237.69%	139.29%	148.63%	168.77%	138.37%	109.04%	100.00%	-
EY	3.20	5.46	5.11	4.50	5.49	6.97	7.60	-43.73%
YoY %	-41.39%	6.85%	13.56%	-18.03%	-21.23%	-8.29%	-	-
Horiz. %	42.11%	71.84%	67.24%	59.21%	72.24%	91.71%	100.00%	-
DY	3.15	4.20	5.75	0.00	2.96	3.87	4.20	-17.40%
YoY %	-25.00%	-26.96%	0.00%	0.00%	-23.51%	-7.86%	-	-
Horiz. %	75.00%	100.00%	136.90%	0.00%	70.48%	92.14%	100.00%	-
P/NAPS	1.23	1.21	1.35	1.45	1.61	1.82	1.99	-27.37%
YoY %	1.65%	-10.37%	-6.90%	-9.94%	-11.54%	-8.54%	-	-
Horiz. %	61.81%	60.80%	67.84%	72.86%	80.90%	91.46%	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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