[PHARMA] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

24-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 60.53%

YoY- -10.55%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	1,495,830	993,744	468,672	1,946,639	1,378,779	937,972	500,339	107.39%
YoY %	50.52%	112.03%	-75.92%	41.19%	47.00%	87.47%	-	-
Horiz. %	298.96%	198.61%	93.67%	389.06%	275.57%	187.47%	100.00%	-
PBT	87,726	62,781	38,159	92,997	59,990	46,529	36,924	77.95%
YoY %	39.73%	64.52%	-58.97%	55.02%	28.93%	26.01%	-	-
Horiz. %	237.59%	170.03%	103.34%	251.86%	162.47%	126.01%	100.00%	-
Tax	-30,122	-20,178	-11,513	-36,236	-24,496	-15,205	-11,771	86.98%
YoY %	-49.28%	-75.26%	68.23%	-47.93%	-61.10%	-29.17%	-	-
Horiz. %	255.90%	171.42%	97.81%	307.84%	208.10%	129.17%	100.00%	-
NP	57,604	42,603	26,646	56,761	35,494	31,324	25,153	73.65%
YoY %	35.21%	59.89%	-53.06%	59.92%	13.31%	24.53%	-	-
Horiz. %	229.01%	169.38%	105.94%	225.66%	141.11%	124.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,147	42,192	26,217	55,200	34,387	30,636	24,771	74.50%
YoY %	35.45%	60.93%	-52.51%	60.53%	12.24%	23.68%	-	-
Horiz. %	230.70%	170.33%	105.84%	222.84%	138.82%	123.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.34%	32.14%	30.17%	38.96%	40.83%	32.68%	31.88%	-
YoY %	6.85%	6.53%	-22.56%	-4.58%	24.94%	2.51%	-	-
Horiz. %	107.72%	100.82%	94.64%	122.21%	128.07%	102.51%	100.00%	-
Total Cost	1,438,226	951,141	442,026	1,889,878	1,343,285	906,648	475,186	109.09%
YoY %	51.21%	115.18%	-76.61%	40.69%	48.16%	90.80%	-	-
Horiz. %	302.67%	200.16%	93.02%	397.71%	282.69%	190.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	507,513	502,162	515,022	486,754	473,857	481,681	484,829	3.09%
YoY %	1.07%	-2.50%	5.81%	2.72%	-1.62%	-0.65%	-	-
Horiz. %	104.68%	103.58%	106.23%	100.40%	97.74%	99.35%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	41,429	20,707	10,352	41,477	25,427	17,661	8,825	180.10%
YoY %	100.07%	100.03%	-75.04%	63.12%	43.97%	100.12%	-	-
Horiz. %	469.45%	234.64%	117.30%	469.99%	288.12%	200.12%	100.00%	-
Div Payout %	72.50%	49.08%	39.49%	75.14%	73.95%	57.65%	35.63%	-
YoY %	47.72%	24.28%	-47.44%	1.61%	28.27%	61.80%	-	-
Horiz. %	203.48%	137.75%	110.83%	210.89%	207.55%	161.80%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	507,513	502,162	515,022	486,754	473,857	481,681	484,829	3.09%
YoY %	1.07%	-2.50%	5.81%	2.72%	-1.62%	-0.65%	-	-
Horiz. %	104.68%	103.58%	106.23%	100.40%	97.74%	99.35%	100.00%	-
NOSH	258,935	258,846	258,805	258,911	258,938	258,968	117,676	69.09%
YoY %	0.03%	0.02%	-0.04%	-0.01%	-0.01%	120.07%	-	-
Horiz. %	220.04%	219.96%	219.93%	220.02%	220.04%	220.07%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	3.85%	4.29%	5.69%	2.92%	2.57%	3.34%	5.03%	-
YoY %	-10.26%	-24.60%	94.86%	13.62%	-23.05%	-33.60%	-	-
Horiz. %	76.54%	85.29%	113.12%	58.05%	51.09%	66.40%	100.00%	-
ROE	11.26%	8.40%	5.09%	11.34%	7.26%	6.36%	5.11%	-
YoY %	34.05%	65.03%	-55.11%	56.20%	14.15%	24.46%	-	-
Horiz. %	220.35%	164.38%	99.61%	221.92%	142.07%	124.46%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	577.69	383.91	181.09	751.85	532.47	362.20	425.18	22.64%
YoY %	50.48%	112.00%	-75.91%	41.20%	47.01%	-14.81%	-	-
Horiz. %	135.87%	90.29%	42.59%	176.83%	125.23%	85.19%	100.00%	-
EPS	22.07	16.30	10.13	21.32	13.28	11.83	21.05	3.20%
YoY %	35.40%	60.91%	-52.49%	60.54%	12.26%	-43.80%	-	-
Horiz. %	104.85%	77.43%	48.12%	101.28%	63.09%	56.20%	100.00%	-
DPS	16.00	8.00	4.00	16.02	9.82	6.82	7.50	65.64%
YoY %	100.00%	100.00%	-75.03%	63.14%	43.99%	-9.07%	-	-
Horiz. %	213.33%	106.67%	53.33%	213.60%	130.93%	90.93%	100.00%	-
NAPS	1.96	1.94	1.99	1.88	1.83	1.86	4.12	-39.03%
YoY %	1.03%	-2.51%	5.85%	2.73%	-1.61%	-54.85%	-	-
Horiz. %	47.57%	47.09%	48.30%	45.63%	44.42%	45.15%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 258,868
RPS	103.79	68.95	32.52	135.07	95.67	65.08	34.72	107.37%
YoY %	50.53%	112.02%	-75.92%	41.18%	47.00%	87.44%	-	-
Horiz. %	298.93%	198.59%	93.66%	389.03%	275.55%	187.44%	100.00%	-
EPS	3.97	2.93	1.82	3.83	2.39	2.13	1.72	74.56%
YoY %	35.49%	60.99%	-52.48%	60.25%	12.21%	23.84%	-	-
Horiz. %	230.81%	170.35%	105.81%	222.67%	138.95%	123.84%	100.00%	-
DPS	2.87	1.44	0.72	2.88	1.76	1.23	0.61	180.51%
YoY %	99.31%	100.00%	-75.00%	63.64%	43.09%	101.64%	-	-
Horiz. %	470.49%	236.07%	118.03%	472.13%	288.52%	201.64%	100.00%	-
NAPS	0.3521	0.3484	0.3573	0.3377	0.3288	0.3342	0.3364	3.08%
YoY %	1.06%	-2.49%	5.80%	2.71%	-1.62%	-0.65%	-	-
Horiz. %	104.67%	103.57%	106.21%	100.39%	97.74%	99.35%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	4.63	4.61	4.46	4.45	4.82	4.49	8.26	-
P/RPS	0.80	1.20	2.46	0.59	0.91	1.24	1.94	-44.56%
YoY %	-33.33%	-51.22%	316.95%	-35.16%	-26.61%	-36.08%	-	-
Horiz. %	41.24%	61.86%	126.80%	30.41%	46.91%	63.92%	100.00%	-
P/EPS	20.98	28.28	44.03	20.87	36.30	37.95	39.24	-34.10%
YoY %	-25.81%	-35.77%	110.97%	-42.51%	-4.35%	-3.29%	-	-
Horiz. %	53.47%	72.07%	112.21%	53.19%	92.51%	96.71%	100.00%	-
EY	4.77	3.54	2.27	4.79	2.76	2.63	2.55	51.75%
YoY %	34.75%	55.95%	-52.61%	73.55%	4.94%	3.14%	-	-
Horiz. %	187.06%	138.82%	89.02%	187.84%	108.24%	103.14%	100.00%	-
DY	3.46	1.74	0.90	3.60	2.04	1.52	0.91	143.40%
YoY %	98.85%	93.33%	-75.00%	76.47%	34.21%	67.03%	-	-
Horiz. %	380.22%	191.21%	98.90%	395.60%	224.18%	167.03%	100.00%	-
P/NAPS	2.36	2.38	2.24	2.37	2.63	2.41	2.00	11.65%
YoY %	-0.84%	6.25%	-5.49%	-9.89%	9.13%	20.50%	-	-
Horiz. %	118.00%	119.00%	112.00%	118.50%	131.50%	120.50%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	21/08/14	14/05/14	24/02/14	19/11/13	16/08/13	15/05/13	-
Price	4.45	4.62	4.70	4.29	4.72	4.66	9.26	-
P/RPS	0.77	1.20	2.60	0.57	0.89	1.29	2.18	-50.00%
YoY %	-35.83%	-53.85%	356.14%	-35.96%	-31.01%	-40.83%	-	-
Horiz. %	35.32%	55.05%	119.27%	26.15%	40.83%	59.17%	100.00%	-
P/EPS	20.16	28.34	46.40	20.12	35.54	39.39	43.99	-40.53%
YoY %	-28.86%	-38.92%	130.62%	-43.39%	-9.77%	-10.46%	-	-
Horiz. %	45.83%	64.42%	105.48%	45.74%	80.79%	89.54%	100.00%	-
EY	4.96	3.53	2.16	4.97	2.81	2.54	2.27	68.30%
YoY %	40.51%	63.43%	-56.54%	76.87%	10.63%	11.89%	-	-
Horiz. %	218.50%	155.51%	95.15%	218.94%	123.79%	111.89%	100.00%	-
DY	3.60	1.73	0.85	3.73	2.08	1.46	0.81	170.07%
YoY %	108.09%	103.53%	-77.21%	79.33%	42.47%	80.25%	-	-
Horiz. %	444.44%	213.58%	104.94%	460.49%	256.79%	180.25%	100.00%	-
P/NAPS	2.27	2.38	2.36	2.28	2.58	2.51	2.25	0.59%
YoY %	-4.62%	0.85%	3.51%	-11.63%	2.79%	11.56%	-	-
Horiz. %	100.89%	105.78%	104.89%	101.33%	114.67%	111.56%	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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