[PHARMA] QoQ Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
26-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 61.04%
YoY- 19.85%
Quarter Report
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Cumulative Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 470,656 227,872 799,991 599,214 369,949 191,305 632,604 -17.90%
PBT 32,561 18,249 81,778 59,514 36,933 20,699 66,841 -38.11%
Tax -11,470 -7,550 -30,943 -22,047 -13,667 -8,315 -26,085 -42.20%
NP 21,091 10,699 50,835 37,467 23,266 12,384 40,756 -35.56%
-
NP to SH 19,410 10,699 50,835 37,467 23,266 12,384 40,756 -39.04%
-
Tax Rate 35.23% 41.37% 37.84% 37.05% 37.00% 40.17% 39.03% -
Total Cost 449,565 217,173 749,156 561,747 346,683 178,921 591,848 -16.76%
-
Net Worth 256,416 257,266 263,393 255,778 240,230 236,797 222,305 9.99%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 10,726 - 15,195 - 4,542 - 12,016 -7.29%
Div Payout % 55.26% - 29.89% - 19.52% - 29.48% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 256,416 257,266 263,393 255,778 240,230 236,797 222,305 9.99%
NOSH 102,157 102,089 101,305 101,098 100,937 100,764 100,137 1.34%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 4.48% 4.70% 6.35% 6.25% 6.29% 6.47% 6.44% -
ROE 7.57% 4.16% 19.30% 14.65% 9.68% 5.23% 18.33% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 460.71 223.21 789.68 592.70 366.51 189.85 631.73 -18.99%
EPS 19.00 10.48 50.18 37.06 23.05 12.29 40.70 -39.84%
DPS 10.50 0.00 15.00 0.00 4.50 0.00 12.00 -8.52%
NAPS 2.51 2.52 2.60 2.53 2.38 2.35 2.22 8.53%
Adjusted Per Share Value based on latest NOSH - 101,508
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 32.66 15.81 55.51 41.58 25.67 13.27 43.89 -17.89%
EPS 1.35 0.74 3.53 2.60 1.61 0.86 2.83 -38.97%
DPS 0.74 0.00 1.05 0.00 0.32 0.00 0.83 -7.37%
NAPS 0.1779 0.1785 0.1828 0.1775 0.1667 0.1643 0.1542 10.01%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 4.53 4.82 5.27 4.77 4.82 5.50 4.82 -
P/RPS 0.98 2.16 0.67 0.80 1.32 2.90 0.76 18.48%
P/EPS 23.84 45.99 10.50 12.87 20.91 44.75 11.84 59.52%
EY 4.19 2.17 9.52 7.77 4.78 2.23 8.44 -37.32%
DY 2.32 0.00 2.85 0.00 0.93 0.00 2.49 -4.60%
P/NAPS 1.80 1.91 2.03 1.89 2.03 2.34 2.17 -11.72%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 18/08/05 18/05/05 23/02/05 26/11/04 06/08/04 18/05/04 19/02/04 -
Price 5.00 4.86 4.95 4.77 4.64 4.55 5.23 -
P/RPS 1.09 2.18 0.63 0.80 1.27 2.40 0.83 19.94%
P/EPS 26.32 46.37 9.86 12.87 20.13 37.02 12.85 61.35%
EY 3.80 2.16 10.14 7.77 4.97 2.70 7.78 -38.00%
DY 2.10 0.00 3.03 0.00 0.97 0.00 2.29 -5.61%
P/NAPS 1.99 1.93 1.90 1.89 1.95 1.94 2.36 -10.75%

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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