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

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%
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 1,057,868 1,054,569 1,003,774 1,003,016 936,431 922,962 941,312 8.07%
PBT 27,195 37,136 34,354 35,644 42,072 55,220 65,122 -44.04%
Tax -13,111 -14,190 -10,728 -11,980 -12,938 -17,949 -22,940 -31.06%
NP 14,084 22,945 23,626 23,664 29,134 37,270 42,182 -51.77%
-
NP to SH 12,481 21,298 21,870 21,836 26,902 34,520 38,820 -52.97%
-
Tax Rate 48.21% 38.21% 31.23% 33.61% 30.75% 32.50% 35.23% -
Total Cost 1,043,784 1,031,624 980,148 979,352 907,297 885,692 899,130 10.42%
-
Net Worth 316,570 323,006 316,549 335,032 304,433 272,364 256,416 15.04%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 12,299 16,399 24,596 - 14,496 19,185 21,453 -30.91%
Div Payout % 98.54% 77.00% 112.47% - 53.89% 55.58% 55.26% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 316,570 323,006 316,549 335,032 304,433 272,364 256,416 15.04%
NOSH 106,949 106,955 106,942 107,039 103,548 102,778 102,157 3.09%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 1.33% 2.18% 2.35% 2.36% 3.11% 4.04% 4.48% -
ROE 3.94% 6.59% 6.91% 6.52% 8.84% 12.67% 15.14% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 989.13 985.99 938.61 937.05 904.34 898.01 921.43 4.82%
EPS 11.67 19.91 20.44 20.40 25.98 33.59 38.00 -54.38%
DPS 11.50 15.33 23.00 0.00 14.00 18.67 21.00 -32.99%
NAPS 2.96 3.02 2.96 3.13 2.94 2.65 2.51 11.58%
Adjusted Per Share Value based on latest NOSH - 107,039
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 73.40 73.17 69.65 69.59 64.97 64.04 65.31 8.07%
EPS 0.87 1.48 1.52 1.52 1.87 2.40 2.69 -52.78%
DPS 0.85 1.14 1.71 0.00 1.01 1.33 1.49 -31.14%
NAPS 0.2196 0.2241 0.2196 0.2325 0.2112 0.189 0.1779 15.02%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
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%
P/EPS 31.96 19.99 22.05 23.19 17.86 14.74 11.92 92.65%
EY 3.13 5.00 4.53 4.31 5.60 6.79 8.39 -48.08%
DY 3.08 3.85 5.10 0.00 3.02 3.77 4.64 -23.84%
P/NAPS 1.26 1.32 1.52 1.51 1.58 1.87 1.80 -21.11%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
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%
P/EPS 31.28 18.33 19.56 22.21 18.21 14.35 13.16 77.82%
EY 3.20 5.46 5.11 4.50 5.49 6.97 7.60 -43.73%
DY 3.15 4.20 5.75 0.00 2.96 3.87 4.20 -17.40%
P/NAPS 1.23 1.21 1.35 1.45 1.61 1.82 1.99 -27.37%

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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