[PHARMA] QoQ Cumulative 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- -79.71%
YoY- -48.98%
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 1,057,868 790,927 501,887 250,754 936,431 692,222 470,656 71.33%
PBT 27,195 27,852 17,177 8,911 42,072 41,415 32,561 -11.28%
Tax -13,111 -10,643 -5,364 -2,995 -12,938 -13,462 -11,470 9.29%
NP 14,084 17,209 11,813 5,916 29,134 27,953 21,091 -23.54%
-
NP to SH 12,481 15,974 10,935 5,459 26,902 25,890 19,410 -25.44%
-
Tax Rate 48.21% 38.21% 31.23% 33.61% 30.75% 32.51% 35.23% -
Total Cost 1,043,784 773,718 490,074 244,838 907,297 664,269 449,565 75.07%
-
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 12,299 12,298 - 14,496 14,389 10,726 9.52%
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% 4.95% 3.45% 1.63% 8.84% 9.51% 7.57% -
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 989.13 739.49 469.31 234.26 904.34 673.51 460.71 66.19%
EPS 11.67 14.93 10.22 5.10 25.98 25.19 19.00 -27.67%
DPS 11.50 11.50 11.50 0.00 14.00 14.00 10.50 6.23%
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 54.88 34.82 17.40 64.97 48.03 32.66 71.32%
EPS 0.87 1.11 0.76 0.38 1.87 1.80 1.35 -25.33%
DPS 0.85 0.85 0.85 0.00 1.01 1.00 0.74 9.65%
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 0.54 0.96 2.02 0.51 0.73 0.98 -46.73%
P/EPS 31.96 26.65 44.11 92.75 17.86 19.65 23.84 21.51%
EY 3.13 3.75 2.27 1.08 5.60 5.09 4.19 -17.62%
DY 3.08 2.89 2.55 0.00 3.02 2.83 2.32 20.73%
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 0.49 0.85 1.93 0.52 0.72 1.09 -51.24%
P/EPS 31.28 24.44 39.12 88.82 18.21 19.13 26.32 12.16%
EY 3.20 4.09 2.56 1.13 5.49 5.23 3.80 -10.79%
DY 3.15 3.15 2.88 0.00 2.96 2.90 2.10 30.94%
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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