[PHARMA] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
14-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 56.03%
YoY- 2.29%
Quarter Report
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 369,949 191,305 632,604 465,987 309,787 154,525 585,237 -26.36%
PBT 36,933 20,699 66,841 48,177 31,260 17,913 61,170 -28.58%
Tax -13,667 -8,315 -26,085 -16,916 -11,225 -6,267 -23,829 -30.99%
NP 23,266 12,384 40,756 31,261 20,035 11,646 37,341 -27.07%
-
NP to SH 23,266 12,384 40,756 31,261 20,035 11,646 37,341 -27.07%
-
Tax Rate 37.00% 40.17% 39.03% 35.11% 35.91% 34.99% 38.96% -
Total Cost 346,683 178,921 591,848 434,726 289,752 142,879 547,896 -26.31%
-
Net Worth 240,230 236,797 222,305 211,412 195,341 192,761 180,197 21.15%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 4,542 - 12,016 6,011 - - 8,509 -34.22%
Div Payout % 19.52% - 29.48% 19.23% - - 22.79% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 240,230 236,797 222,305 211,412 195,341 192,761 180,197 21.15%
NOSH 100,937 100,764 100,137 100,195 100,175 100,396 100,109 0.55%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.29% 6.47% 6.44% 6.71% 6.47% 7.54% 6.38% -
ROE 9.68% 5.23% 18.33% 14.79% 10.26% 6.04% 20.72% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 366.51 189.85 631.73 465.08 309.25 153.91 584.59 -26.76%
EPS 23.05 12.29 40.70 31.20 20.00 11.60 37.30 -27.47%
DPS 4.50 0.00 12.00 6.00 0.00 0.00 8.50 -34.58%
NAPS 2.38 2.35 2.22 2.11 1.95 1.92 1.80 20.48%
Adjusted Per Share Value based on latest NOSH - 100,232
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 25.67 13.27 43.89 32.33 21.49 10.72 40.61 -26.36%
EPS 1.61 0.86 2.83 2.17 1.39 0.81 2.59 -27.18%
DPS 0.32 0.00 0.83 0.42 0.00 0.00 0.59 -33.51%
NAPS 0.1667 0.1643 0.1542 0.1467 0.1355 0.1337 0.125 21.17%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.82 5.50 4.82 4.55 4.07 3.64 3.80 -
P/RPS 1.32 2.90 0.76 0.98 1.32 2.36 0.65 60.43%
P/EPS 20.91 44.75 11.84 14.58 20.35 31.38 10.19 61.55%
EY 4.78 2.23 8.44 6.86 4.91 3.19 9.82 -38.14%
DY 0.93 0.00 2.49 1.32 0.00 0.00 2.24 -44.37%
P/NAPS 2.03 2.34 2.17 2.16 2.09 1.90 2.11 -2.54%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 06/08/04 18/05/04 19/02/04 14/11/03 19/08/03 20/05/03 10/04/03 -
Price 4.64 4.55 5.23 5.00 4.73 3.69 3.62 -
P/RPS 1.27 2.40 0.83 1.08 1.53 2.40 0.62 61.36%
P/EPS 20.13 37.02 12.85 16.03 23.65 31.81 9.71 62.65%
EY 4.97 2.70 7.78 6.24 4.23 3.14 10.30 -38.50%
DY 0.97 0.00 2.29 1.20 0.00 0.00 2.35 -44.59%
P/NAPS 1.95 1.94 2.36 2.37 2.43 1.92 2.01 -2.00%

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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