[PHARMA] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 60.68%
YoY- 133.53%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 437,633 500,339 482,404 426,460 456,737 446,745 367,786 12.30%
PBT 9,605 36,924 4,248 28,493 27,618 42,955 16,368 -29.93%
Tax -3,434 -11,771 -11,716 -2,957 -11,541 -13,894 -4,186 -12.37%
NP 6,171 25,153 -7,468 25,536 16,077 29,061 12,182 -36.47%
-
NP to SH 5,865 24,771 -7,934 25,247 15,713 28,685 11,942 -37.77%
-
Tax Rate 35.75% 31.88% 275.80% 10.38% 41.79% 32.35% 25.57% -
Total Cost 431,462 475,186 489,872 400,924 440,660 417,684 355,604 13.77%
-
Net Worth 480,568 484,829 472,037 496,469 481,394 474,161 514,153 -4.40%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 8,810 8,825 11,771 11,764 8,827 8,824 35,296 -60.39%
Div Payout % 150.22% 35.63% 0.00% 46.60% 56.18% 30.76% 295.57% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 480,568 484,829 472,037 496,469 481,394 474,161 514,153 -4.40%
NOSH 258,370 117,676 117,715 117,646 117,700 117,657 117,655 69.02%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 1.41% 5.03% -1.55% 5.99% 3.52% 6.51% 3.31% -
ROE 1.22% 5.11% -1.68% 5.09% 3.26% 6.05% 2.32% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 169.38 425.18 409.81 362.49 388.05 379.70 312.60 -33.56%
EPS 2.27 21.05 -6.74 21.46 13.35 24.38 10.15 -63.18%
DPS 3.41 7.50 10.00 10.00 7.50 7.50 30.00 -76.56%
NAPS 1.86 4.12 4.01 4.22 4.09 4.03 4.37 -43.44%
Adjusted Per Share Value based on latest NOSH - 117,646
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 30.37 34.72 33.47 29.59 31.69 31.00 25.52 12.31%
EPS 0.41 1.72 -0.55 1.75 1.09 1.99 0.83 -37.53%
DPS 0.61 0.61 0.82 0.82 0.61 0.61 2.45 -60.45%
NAPS 0.3334 0.3364 0.3275 0.3445 0.334 0.329 0.3567 -4.40%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 4.49 8.26 8.10 7.55 10.18 5.90 5.36 -
P/RPS 2.65 1.94 1.98 2.08 2.62 1.55 1.71 33.95%
P/EPS 197.80 39.24 -120.18 35.18 76.25 24.20 52.81 141.37%
EY 0.51 2.55 -0.83 2.84 1.31 4.13 1.89 -58.27%
DY 0.76 0.91 1.23 1.32 0.74 1.27 5.60 -73.62%
P/NAPS 2.41 2.00 2.02 1.79 2.49 1.46 1.23 56.64%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 16/08/13 15/05/13 18/02/13 06/11/12 08/08/12 03/05/12 22/02/12 -
Price 4.66 9.26 7.80 8.25 8.83 5.90 5.90 -
P/RPS 2.75 2.18 1.90 2.28 2.28 1.55 1.89 28.43%
P/EPS 205.29 43.99 -115.73 38.44 66.14 24.20 58.13 132.08%
EY 0.49 2.27 -0.86 2.60 1.51 4.13 1.72 -56.73%
DY 0.73 0.81 1.28 1.21 0.85 1.27 5.08 -72.59%
P/NAPS 2.51 2.25 1.95 1.95 2.16 1.46 1.35 51.26%

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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