[DPHARMA] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
27-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -68.26%
YoY- 28.54%
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 79,140 58,036 39,502 19,375 73,833 57,839 39,782 57.84%
PBT 26,614 20,241 14,075 7,088 24,220 17,931 12,092 68.79%
Tax -3,859 -3,339 -2,526 -1,463 -6,500 -4,689 -3,175 13.82%
NP 22,755 16,902 11,549 5,625 17,720 13,242 8,917 86.21%
-
NP to SH 22,755 16,902 11,549 5,625 17,720 13,242 8,917 86.21%
-
Tax Rate 14.50% 16.50% 17.95% 20.64% 26.84% 26.15% 26.26% -
Total Cost 56,385 41,134 27,953 13,750 56,113 44,597 30,865 49.16%
-
Net Worth 102,951 97,714 94,791 92,950 87,009 83,012 80,518 17.71%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 11,879 3,961 1,799 - 7,800 2,500 2,500 181.30%
Div Payout % 52.20% 23.44% 15.58% - 44.02% 18.88% 28.04% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 102,951 97,714 94,791 92,950 87,009 83,012 80,518 17.71%
NOSH 131,989 132,046 59,994 59,968 60,006 50,007 50,011 90.41%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 28.75% 29.12% 29.24% 29.03% 24.00% 22.89% 22.41% -
ROE 22.10% 17.30% 12.18% 6.05% 20.37% 15.95% 11.07% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 59.96 43.95 65.84 32.31 123.04 115.66 79.55 -17.10%
EPS 17.24 12.80 19.25 9.38 29.53 26.48 17.83 -2.20%
DPS 9.00 3.00 3.00 0.00 13.00 5.00 5.00 47.70%
NAPS 0.78 0.74 1.58 1.55 1.45 1.66 1.61 -38.17%
Adjusted Per Share Value based on latest NOSH - 59,968
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 8.23 6.03 4.11 2.01 7.68 6.01 4.14 57.77%
EPS 2.37 1.76 1.20 0.58 1.84 1.38 0.93 86.04%
DPS 1.23 0.41 0.19 0.00 0.81 0.26 0.26 180.48%
NAPS 0.107 0.1016 0.0985 0.0966 0.0905 0.0863 0.0837 17.70%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.18 2.07 2.32 2.34 2.17 2.23 1.74 -
P/RPS 3.64 4.71 3.52 7.24 1.76 1.93 2.19 40.09%
P/EPS 12.65 16.17 12.05 24.95 7.35 8.42 9.76 18.78%
EY 7.91 6.18 8.30 4.01 13.61 11.87 10.25 -15.80%
DY 4.13 1.45 1.29 0.00 5.99 2.24 2.87 27.32%
P/NAPS 2.79 2.80 1.47 1.51 1.50 1.34 1.08 87.73%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 24/02/05 29/12/04 30/08/04 27/05/04 26/02/04 20/11/03 28/08/03 -
Price 2.58 2.00 2.14 2.22 2.68 2.09 1.91 -
P/RPS 4.30 4.55 3.25 6.87 2.18 1.81 2.40 47.25%
P/EPS 14.97 15.63 11.12 23.67 9.08 7.89 10.71 24.88%
EY 6.68 6.40 9.00 4.23 11.02 12.67 9.34 -19.94%
DY 3.49 1.50 1.40 0.00 4.85 2.39 2.62 20.95%
P/NAPS 3.31 2.70 1.35 1.43 1.85 1.26 1.19 97.17%

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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