[PHARMA] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
03-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -45.0%
YoY- 85.26%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,812,346 1,329,942 903,482 446,745 1,520,981 1,153,195 781,763 74.71%
PBT 103,313 99,066 70,573 42,955 73,186 56,818 41,172 84.14%
Tax -40,108 -28,392 -25,435 -13,894 -20,401 -16,215 -11,528 128.74%
NP 63,205 70,674 45,138 29,061 52,785 40,603 29,644 65.27%
-
NP to SH 61,710 69,645 44,398 28,685 52,157 40,215 29,404 63.55%
-
Tax Rate 38.82% 28.66% 36.04% 32.35% 27.88% 28.54% 28.00% -
Total Cost 1,749,141 1,259,268 858,344 417,684 1,468,196 1,112,592 752,119 75.08%
-
Net Worth 471,886 496,623 481,282 474,161 514,273 464,307 451,381 2.99%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 41,187 29,420 17,650 8,824 35,304 - - -
Div Payout % 66.74% 42.24% 39.76% 30.76% 67.69% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 471,886 496,623 481,282 474,161 514,273 464,307 451,381 2.99%
NOSH 117,677 117,683 117,672 117,657 117,682 106,983 106,962 6.54%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.49% 5.31% 5.00% 6.51% 3.47% 3.52% 3.79% -
ROE 13.08% 14.02% 9.22% 6.05% 10.14% 8.66% 6.51% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 1,540.10 1,130.10 767.79 379.70 1,292.44 1,077.92 730.88 63.99%
EPS 52.44 59.18 37.73 24.38 44.32 37.59 27.49 53.51%
DPS 35.00 25.00 15.00 7.50 30.00 0.00 0.00 -
NAPS 4.01 4.22 4.09 4.03 4.37 4.34 4.22 -3.33%
Adjusted Per Share Value based on latest NOSH - 117,657
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 125.75 92.28 62.69 31.00 105.53 80.01 54.24 74.72%
EPS 4.28 4.83 3.08 1.99 3.62 2.79 2.04 63.51%
DPS 2.86 2.04 1.22 0.61 2.45 0.00 0.00 -
NAPS 0.3274 0.3446 0.3339 0.329 0.3568 0.3222 0.3132 2.98%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 8.10 7.55 10.18 5.90 5.36 5.90 5.90 -
P/RPS 0.53 0.67 1.33 1.55 0.41 0.55 0.81 -24.53%
P/EPS 15.45 12.76 26.98 24.20 12.09 15.70 21.46 -19.59%
EY 6.47 7.84 3.71 4.13 8.27 6.37 4.66 24.33%
DY 4.32 3.31 1.47 1.27 5.60 0.00 0.00 -
P/NAPS 2.02 1.79 2.49 1.46 1.23 1.36 1.40 27.54%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 18/02/13 06/11/12 08/08/12 03/05/12 22/02/12 01/11/11 10/08/11 -
Price 7.80 8.25 8.83 5.90 5.90 5.90 5.90 -
P/RPS 0.51 0.73 1.15 1.55 0.46 0.55 0.81 -26.43%
P/EPS 14.87 13.94 23.40 24.20 13.31 15.70 21.46 -21.60%
EY 6.72 7.17 4.27 4.13 7.51 6.37 4.66 27.49%
DY 4.49 3.03 1.70 1.27 5.08 0.00 0.00 -
P/NAPS 1.95 1.95 2.16 1.46 1.35 1.36 1.40 24.59%

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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