[PHARMA] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

15-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -59.86%

YoY- -13.64%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	1,946,639	1,378,779	937,972	500,339	1,812,346	1,329,942	903,482	66.58%
YoY %	41.19%	47.00%	87.47%	-72.39%	36.27%	47.20%	-	-
Horiz. %	215.46%	152.61%	103.82%	55.38%	200.60%	147.20%	100.00%	-
PBT	92,997	59,990	46,529	36,924	103,313	99,066	70,573	20.13%
YoY %	55.02%	28.93%	26.01%	-64.26%	4.29%	40.37%	-	-
Horiz. %	131.77%	85.00%	65.93%	52.32%	146.39%	140.37%	100.00%	-
Tax	-36,236	-24,496	-15,205	-11,771	-40,108	-28,392	-25,435	26.52%
YoY %	-47.93%	-61.10%	-29.17%	70.65%	-41.27%	-11.63%	-	-
Horiz. %	142.47%	96.31%	59.78%	46.28%	157.69%	111.63%	100.00%	-
NP	56,761	35,494	31,324	25,153	63,205	70,674	45,138	16.45%
YoY %	59.92%	13.31%	24.53%	-60.20%	-10.57%	56.57%	-	-
Horiz. %	125.75%	78.63%	69.40%	55.72%	140.03%	156.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,200	34,387	30,636	24,771	61,710	69,645	44,398	15.57%
YoY %	60.53%	12.24%	23.68%	-59.86%	-11.39%	56.87%	-	-
Horiz. %	124.33%	77.45%	69.00%	55.79%	138.99%	156.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.96%	40.83%	32.68%	31.88%	38.82%	28.66%	36.04%	-
YoY %	-4.58%	24.94%	2.51%	-17.88%	35.45%	-20.48%	-	-
Horiz. %	108.10%	113.29%	90.68%	88.46%	107.71%	79.52%	100.00%	-
Total Cost	1,889,878	1,343,285	906,648	475,186	1,749,141	1,259,268	858,344	69.00%
YoY %	40.69%	48.16%	90.80%	-72.83%	38.90%	46.71%	-	-
Horiz. %	220.18%	156.50%	105.63%	55.36%	203.78%	146.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	486,754	473,857	481,681	484,829	471,886	496,623	481,282	0.75%
YoY %	2.72%	-1.62%	-0.65%	2.74%	-4.98%	3.19%	-	-
Horiz. %	101.14%	98.46%	100.08%	100.74%	98.05%	103.19%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	41,477	25,427	17,661	8,825	41,187	29,420	17,650	76.48%
YoY %	63.12%	43.97%	100.12%	-78.57%	40.00%	66.69%	-	-
Horiz. %	235.00%	144.06%	100.06%	50.00%	233.35%	166.69%	100.00%	-
Div Payout %	75.14%	73.95%	57.65%	35.63%	66.74%	42.24%	39.76%	-
YoY %	1.61%	28.27%	61.80%	-46.61%	58.00%	6.24%	-	-
Horiz. %	188.98%	185.99%	144.99%	89.61%	167.86%	106.24%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	486,754	473,857	481,681	484,829	471,886	496,623	481,282	0.75%
YoY %	2.72%	-1.62%	-0.65%	2.74%	-4.98%	3.19%	-	-
Horiz. %	101.14%	98.46%	100.08%	100.74%	98.05%	103.19%	100.00%	-
NOSH	258,911	258,938	258,968	117,676	117,677	117,683	117,672	68.92%
YoY %	-0.01%	-0.01%	120.07%	-0.00%	-0.01%	0.01%	-	-
Horiz. %	220.03%	220.05%	220.08%	100.00%	100.00%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	2.92%	2.57%	3.34%	5.03%	3.49%	5.31%	5.00%	-
YoY %	13.62%	-23.05%	-33.60%	44.13%	-34.27%	6.20%	-	-
Horiz. %	58.40%	51.40%	66.80%	100.60%	69.80%	106.20%	100.00%	-
ROE	11.34%	7.26%	6.36%	5.11%	13.08%	14.02%	9.22%	-
YoY %	56.20%	14.15%	24.46%	-60.93%	-6.70%	52.06%	-	-
Horiz. %	122.99%	78.74%	68.98%	55.42%	141.87%	152.06%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	751.85	532.47	362.20	425.18	1,540.10	1,130.10	767.79	-1.38%
YoY %	41.20%	47.01%	-14.81%	-72.39%	36.28%	47.19%	-	-
Horiz. %	97.92%	69.35%	47.17%	55.38%	200.59%	147.19%	100.00%	-
EPS	21.32	13.28	11.83	21.05	52.44	59.18	37.73	-31.57%
YoY %	60.54%	12.26%	-43.80%	-59.86%	-11.39%	56.85%	-	-
Horiz. %	56.51%	35.20%	31.35%	55.79%	138.99%	156.85%	100.00%	-
DPS	16.02	9.82	6.82	7.50	35.00	25.00	15.00	4.47%
YoY %	63.14%	43.99%	-9.07%	-78.57%	40.00%	66.67%	-	-
Horiz. %	106.80%	65.47%	45.47%	50.00%	233.33%	166.67%	100.00%	-
NAPS	1.88	1.83	1.86	4.12	4.01	4.22	4.09	-40.35%
YoY %	2.73%	-1.61%	-54.85%	2.74%	-4.98%	3.18%	-	-
Horiz. %	45.97%	44.74%	45.48%	100.73%	98.04%	103.18%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 117,676
RPS	135.07	95.67	65.08	34.72	125.75	92.28	62.69	66.58%
YoY %	41.18%	47.00%	87.44%	-72.39%	36.27%	47.20%	-	-
Horiz. %	215.46%	152.61%	103.81%	55.38%	200.59%	147.20%	100.00%	-
EPS	3.83	2.39	2.13	1.72	4.28	4.83	3.08	15.59%
YoY %	60.25%	12.21%	23.84%	-59.81%	-11.39%	56.82%	-	-
Horiz. %	124.35%	77.60%	69.16%	55.84%	138.96%	156.82%	100.00%	-
DPS	2.88	1.76	1.23	0.61	2.86	2.04	1.22	77.01%
YoY %	63.64%	43.09%	101.64%	-78.67%	40.20%	67.21%	-	-
Horiz. %	236.07%	144.26%	100.82%	50.00%	234.43%	167.21%	100.00%	-
NAPS	0.3377	0.3288	0.3342	0.3364	0.3274	0.3446	0.3339	0.75%
YoY %	2.71%	-1.62%	-0.65%	2.75%	-4.99%	3.20%	-	-
Horiz. %	101.14%	98.47%	100.09%	100.75%	98.05%	103.20%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	4.45	4.82	4.49	8.26	8.10	7.55	10.18	-
P/RPS	0.59	0.91	1.24	1.94	0.53	0.67	1.33	-41.74%
YoY %	-35.16%	-26.61%	-36.08%	266.04%	-20.90%	-49.62%	-	-
Horiz. %	44.36%	68.42%	93.23%	145.86%	39.85%	50.38%	100.00%	-
P/EPS	20.87	36.30	37.95	39.24	15.45	12.76	26.98	-15.69%
YoY %	-42.51%	-4.35%	-3.29%	153.98%	21.08%	-52.71%	-	-
Horiz. %	77.35%	134.54%	140.66%	145.44%	57.26%	47.29%	100.00%	-
EY	4.79	2.76	2.63	2.55	6.47	7.84	3.71	18.51%
YoY %	73.55%	4.94%	3.14%	-60.59%	-17.47%	111.32%	-	-
Horiz. %	129.11%	74.39%	70.89%	68.73%	174.39%	211.32%	100.00%	-
DY	3.60	2.04	1.52	0.91	4.32	3.31	1.47	81.39%
YoY %	76.47%	34.21%	67.03%	-78.94%	30.51%	125.17%	-	-
Horiz. %	244.90%	138.78%	103.40%	61.90%	293.88%	225.17%	100.00%	-
P/NAPS	2.37	2.63	2.41	2.00	2.02	1.79	2.49	-3.23%
YoY %	-9.89%	9.13%	20.50%	-0.99%	12.85%	-28.11%	-	-
Horiz. %	95.18%	105.62%	96.79%	80.32%	81.12%	71.89%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	24/02/14	19/11/13	16/08/13	15/05/13	18/02/13	06/11/12	08/08/12	-
Price	4.29	4.72	4.66	9.26	7.80	8.25	8.83	-
P/RPS	0.57	0.89	1.29	2.18	0.51	0.73	1.15	-37.28%
YoY %	-35.96%	-31.01%	-40.83%	327.45%	-30.14%	-36.52%	-	-
Horiz. %	49.57%	77.39%	112.17%	189.57%	44.35%	63.48%	100.00%	-
P/EPS	20.12	35.54	39.39	43.99	14.87	13.94	23.40	-9.55%
YoY %	-43.39%	-9.77%	-10.46%	195.83%	6.67%	-40.43%	-	-
Horiz. %	85.98%	151.88%	168.33%	187.99%	63.55%	59.57%	100.00%	-
EY	4.97	2.81	2.54	2.27	6.72	7.17	4.27	10.61%
YoY %	76.87%	10.63%	11.89%	-66.22%	-6.28%	67.92%	-	-
Horiz. %	116.39%	65.81%	59.48%	53.16%	157.38%	167.92%	100.00%	-
DY	3.73	2.08	1.46	0.81	4.49	3.03	1.70	68.61%
YoY %	79.33%	42.47%	80.25%	-81.96%	48.18%	78.24%	-	-
Horiz. %	219.41%	122.35%	85.88%	47.65%	264.12%	178.24%	100.00%	-
P/NAPS	2.28	2.58	2.51	2.25	1.95	1.95	2.16	3.66%
YoY %	-11.63%	2.79%	11.56%	15.38%	0.00%	-9.72%	-	-
Horiz. %	105.56%	119.44%	116.20%	104.17%	90.28%	90.28%	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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