[PHARMA] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

28-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -62.97%

YoY- 205.57%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	1,305,646	977,403	663,115	309,650	1,183,983	891,166	556,466	76.11%
YoY %	33.58%	47.40%	114.15%	-73.85%	32.86%	60.15%	-	-
Horiz. %	234.63%	175.64%	119.17%	55.65%	212.77%	160.15%	100.00%	-
PBT	90,599	66,103	48,462	27,374	77,898	54,326	22,411	152.69%
YoY %	37.06%	36.40%	77.04%	-64.86%	43.39%	142.41%	-	-
Horiz. %	404.26%	294.96%	216.24%	122.15%	347.59%	242.41%	100.00%	-
Tax	-29,190	-22,616	-16,023	-8,392	-26,180	-19,055	-8,701	123.28%
YoY %	-29.07%	-41.15%	-90.93%	67.94%	-37.39%	-119.00%	-	-
Horiz. %	335.48%	259.92%	184.15%	96.45%	300.88%	219.00%	100.00%	-
NP	61,409	43,487	32,439	18,982	51,718	35,271	13,710	170.49%
YoY %	41.21%	34.06%	70.89%	-63.30%	46.63%	157.26%	-	-
Horiz. %	447.91%	317.19%	236.61%	138.45%	377.23%	257.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,031	42,242	31,652	18,545	50,080	34,011	12,709	180.19%
YoY %	42.11%	33.46%	70.68%	-62.97%	47.25%	167.61%	-	-
Horiz. %	472.35%	332.38%	249.05%	145.92%	394.05%	267.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.22%	34.21%	33.06%	30.66%	33.61%	35.08%	38.82%	-
YoY %	-5.82%	3.48%	7.83%	-8.78%	-4.19%	-9.63%	-	-
Horiz. %	83.00%	88.12%	85.16%	78.98%	86.58%	90.37%	100.00%	-
Total Cost	1,244,237	933,916	630,676	290,668	1,132,265	855,895	542,756	73.42%
YoY %	33.23%	48.08%	116.97%	-74.33%	32.29%	57.69%	-	-
Horiz. %	229.24%	172.07%	116.20%	53.55%	208.61%	157.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,297	374,390	362,623	367,905	349,768	335,831	314,515	15.01%
YoY %	3.71%	3.24%	-1.44%	5.19%	4.15%	6.78%	-	-
Horiz. %	123.46%	119.04%	115.30%	116.98%	111.21%	106.78%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	28,881	19,254	19,254	-	19,253	16,042	16,046	47.70%
YoY %	50.00%	0.00%	0.00%	-	20.02%	-0.02%	-	-
Horiz. %	179.99%	119.99%	119.99%	-	119.99%	99.98%	100.00%	-
Div Payout %	48.11%	45.58%	60.83%	-	38.45%	47.17%	126.26%	-
YoY %	5.55%	-25.07%	0.00%	-	-18.49%	-62.64%	-	-
Horiz. %	38.10%	36.10%	48.18%	-	30.45%	37.36%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	388,297	374,390	362,623	367,905	349,768	335,831	314,515	15.01%
YoY %	3.71%	3.24%	-1.44%	5.19%	4.15%	6.78%	-	-
Horiz. %	123.46%	119.04%	115.30%	116.98%	111.21%	106.78%	100.00%	-
NOSH	106,968	106,968	106,968	106,949	106,962	106,952	106,978	-0.00%
YoY %	0.00%	0.00%	0.02%	-0.01%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.97%	99.99%	99.98%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	4.70%	4.45%	4.89%	6.13%	4.37%	3.96%	2.46%	-
YoY %	5.62%	-9.00%	-20.23%	40.27%	10.35%	60.98%	-	-
Horiz. %	191.06%	180.89%	198.78%	249.19%	177.64%	160.98%	100.00%	-
ROE	15.46%	11.28%	8.73%	5.04%	14.32%	10.13%	4.04%	-
YoY %	37.06%	29.21%	73.21%	-64.80%	41.36%	150.74%	-	-
Horiz. %	382.67%	279.21%	216.09%	124.75%	354.46%	250.74%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,220.58	913.73	619.92	289.53	1,106.91	833.23	520.17	76.12%
YoY %	33.58%	47.39%	114.11%	-73.84%	32.85%	60.18%	-	-
Horiz. %	234.65%	175.66%	119.18%	55.66%	212.80%	160.18%	100.00%	-
EPS	56.12	39.49	29.59	17.34	46.82	31.80	11.88	180.21%
YoY %	42.11%	33.46%	70.65%	-62.96%	47.23%	167.68%	-	-
Horiz. %	472.39%	332.41%	249.07%	145.96%	394.11%	267.68%	100.00%	-
DPS	27.00	18.00	18.00	0.00	18.00	15.00	15.00	47.70%
YoY %	50.00%	0.00%	0.00%	0.00%	20.00%	0.00%	-	-
Horiz. %	180.00%	120.00%	120.00%	0.00%	120.00%	100.00%	100.00%	-
NAPS	3.63	3.50	3.39	3.44	3.27	3.14	2.94	15.01%
YoY %	3.71%	3.24%	-1.45%	5.20%	4.14%	6.80%	-	-
Horiz. %	123.47%	119.05%	115.31%	117.01%	111.22%	106.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 106,949
RPS	90.59	67.82	46.01	21.49	82.15	61.83	38.61	76.11%
YoY %	33.57%	47.40%	114.10%	-73.84%	32.86%	60.14%	-	-
Horiz. %	234.63%	175.65%	119.17%	55.66%	212.77%	160.14%	100.00%	-
EPS	4.17	2.93	2.20	1.29	3.47	2.36	0.88	180.79%
YoY %	42.32%	33.18%	70.54%	-62.82%	47.03%	168.18%	-	-
Horiz. %	473.86%	332.95%	250.00%	146.59%	394.32%	268.18%	100.00%	-
DPS	2.00	1.34	1.34	0.00	1.34	1.11	1.11	47.80%
YoY %	49.25%	0.00%	0.00%	0.00%	20.72%	0.00%	-	-
Horiz. %	180.18%	120.72%	120.72%	0.00%	120.72%	100.00%	100.00%	-
NAPS	0.2694	0.2598	0.2516	0.2553	0.2427	0.233	0.2182	15.01%
YoY %	3.70%	3.26%	-1.45%	5.19%	4.16%	6.78%	-	-
Horiz. %	123.46%	119.07%	115.31%	117.00%	111.23%	106.78%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	3.36	3.24	3.27	2.95	2.93	3.27	3.53	-
P/RPS	0.28	0.35	0.53	1.02	0.26	0.39	0.68	-44.50%
YoY %	-20.00%	-33.96%	-48.04%	292.31%	-33.33%	-42.65%	-	-
Horiz. %	41.18%	51.47%	77.94%	150.00%	38.24%	57.35%	100.00%	-
P/EPS	5.99	8.20	11.05	17.01	6.26	10.28	29.71	-65.44%
YoY %	-26.95%	-25.79%	-35.04%	171.73%	-39.11%	-65.40%	-	-
Horiz. %	20.16%	27.60%	37.19%	57.25%	21.07%	34.60%	100.00%	-
EY	16.70	12.19	9.05	5.88	15.98	9.72	3.37	189.25%
YoY %	37.00%	34.70%	53.91%	-63.20%	64.40%	188.43%	-	-
Horiz. %	495.55%	361.72%	268.55%	174.48%	474.18%	288.43%	100.00%	-
DY	8.04	5.56	5.50	0.00	6.14	4.59	4.25	52.66%
YoY %	44.60%	1.09%	0.00%	0.00%	33.77%	8.00%	-	-
Horiz. %	189.18%	130.82%	129.41%	0.00%	144.47%	108.00%	100.00%	-
P/NAPS	0.93	0.93	0.96	0.86	0.90	1.04	1.20	-15.56%
YoY %	0.00%	-3.12%	11.63%	-4.44%	-13.46%	-13.33%	-	-
Horiz. %	77.50%	77.50%	80.00%	71.67%	75.00%	86.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/02/09	24/11/08	14/08/08	28/05/08	28/02/08	22/11/07	17/08/07	-
Price	2.73	3.35	3.44	3.45	2.98	3.42	3.44	-
P/RPS	0.22	0.37	0.55	1.19	0.27	0.41	0.66	-51.76%
YoY %	-40.54%	-32.73%	-53.78%	340.74%	-34.15%	-37.88%	-	-
Horiz. %	33.33%	56.06%	83.33%	180.30%	40.91%	62.12%	100.00%	-
P/EPS	4.86	8.48	11.63	19.90	6.36	10.75	28.96	-69.41%
YoY %	-42.69%	-27.09%	-41.56%	212.89%	-40.84%	-62.88%	-	-
Horiz. %	16.78%	29.28%	40.16%	68.72%	21.96%	37.12%	100.00%	-
EY	20.56	11.79	8.60	5.03	15.71	9.30	3.45	226.92%
YoY %	74.39%	37.09%	70.97%	-67.98%	68.92%	169.57%	-	-
Horiz. %	595.94%	341.74%	249.28%	145.80%	455.36%	269.57%	100.00%	-
DY	9.89	5.37	5.23	0.00	6.04	4.39	4.36	72.21%
YoY %	84.17%	2.68%	0.00%	0.00%	37.59%	0.69%	-	-
Horiz. %	226.83%	123.17%	119.95%	0.00%	138.53%	100.69%	100.00%	-
P/NAPS	0.75	0.96	1.01	1.00	0.91	1.09	1.17	-25.55%
YoY %	-21.88%	-4.95%	1.00%	9.89%	-16.51%	-6.84%	-	-
Horiz. %	64.10%	82.05%	86.32%	85.47%	77.78%	93.16%	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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