[PHARMA] QoQ Quarter Result on 31-Dec-2013 [#4]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

24-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 454.87%

YoY- 362.33%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Quarter Result
Revenue	502,086	525,072	468,672	567,860	440,807	437,633	500,339	0.23%
YoY %	-4.38%	12.03%	-17.47%	28.82%	0.73%	-12.53%	-	-
Horiz. %	100.35%	104.94%	93.67%	113.50%	88.10%	87.47%	100.00%	-
PBT	24,945	24,622	38,159	33,007	13,461	9,605	36,924	-22.98%
YoY %	1.31%	-35.48%	15.61%	145.20%	40.15%	-73.99%	-	-
Horiz. %	67.56%	66.68%	103.34%	89.39%	36.46%	26.01%	100.00%	-
Tax	-9,944	-8,665	-11,513	-11,740	-9,291	-3,434	-11,771	-10.62%
YoY %	-14.76%	24.74%	1.93%	-26.36%	-170.56%	70.83%	-	-
Horiz. %	84.48%	73.61%	97.81%	99.74%	78.93%	29.17%	100.00%	-
NP	15,001	15,957	26,646	21,267	4,170	6,171	25,153	-29.12%
YoY %	-5.99%	-40.11%	25.29%	410.00%	-32.43%	-75.47%	-	-
Horiz. %	59.64%	63.44%	105.94%	84.55%	16.58%	24.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,955	15,975	26,217	20,813	3,751	5,865	24,771	-28.54%
YoY %	-6.38%	-39.07%	25.96%	454.87%	-36.04%	-76.32%	-	-
Horiz. %	60.37%	64.49%	105.84%	84.02%	15.14%	23.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.86%	35.19%	30.17%	35.57%	69.02%	35.75%	31.88%	-
YoY %	13.27%	16.64%	-15.18%	-48.46%	93.06%	12.14%	-	-
Horiz. %	125.03%	110.38%	94.64%	111.57%	216.50%	112.14%	100.00%	-
Total Cost	487,085	509,115	442,026	546,593	436,637	431,462	475,186	1.66%
YoY %	-4.33%	15.18%	-19.13%	25.18%	1.20%	-9.20%	-	-
Horiz. %	102.50%	107.14%	93.02%	115.03%	91.89%	90.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	507,124	502,293	515,022	486,672	473,402	480,568	484,829	3.03%
YoY %	0.96%	-2.47%	5.83%	2.80%	-1.49%	-0.88%	-	-
Horiz. %	104.60%	103.60%	106.23%	100.38%	97.64%	99.12%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	20,698	10,356	10,352	16,049	7,760	8,810	8,825	76.43%
YoY %	99.86%	0.04%	-35.50%	106.82%	-11.92%	-0.17%	-	-
Horiz. %	234.54%	117.35%	117.30%	181.86%	87.93%	99.83%	100.00%	-
Div Payout %	138.41%	64.83%	39.49%	77.11%	206.90%	150.22%	35.63%	-
YoY %	113.50%	64.17%	-48.79%	-62.73%	37.73%	321.61%	-	-
Horiz. %	388.46%	181.95%	110.83%	216.42%	580.69%	421.61%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	507,124	502,293	515,022	486,672	473,402	480,568	484,829	3.03%
YoY %	0.96%	-2.47%	5.83%	2.80%	-1.49%	-0.88%	-	-
Horiz. %	104.60%	103.60%	106.23%	100.38%	97.64%	99.12%	100.00%	-
NOSH	258,737	258,914	258,805	258,868	258,689	258,370	117,676	69.00%
YoY %	-0.07%	0.04%	-0.02%	0.07%	0.12%	119.56%	-	-
Horiz. %	219.87%	220.02%	219.93%	219.98%	219.83%	219.56%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	2.99%	3.04%	5.69%	3.75%	0.95%	1.41%	5.03%	-
YoY %	-1.64%	-46.57%	51.73%	294.74%	-32.62%	-71.97%	-	-
Horiz. %	59.44%	60.44%	113.12%	74.55%	18.89%	28.03%	100.00%	-
ROE	2.95%	3.18%	5.09%	4.28%	0.79%	1.22%	5.11%	-
YoY %	-7.23%	-37.52%	18.93%	441.77%	-35.25%	-76.13%	-	-
Horiz. %	57.73%	62.23%	99.61%	83.76%	15.46%	23.87%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	194.05	202.80	181.09	219.36	170.40	169.38	425.18	-40.69%
YoY %	-4.31%	11.99%	-17.45%	28.73%	0.60%	-60.16%	-	-
Horiz. %	45.64%	47.70%	42.59%	51.59%	40.08%	39.84%	100.00%	-
EPS	5.78	6.17	10.13	8.04	1.45	2.27	21.05	-57.72%
YoY %	-6.32%	-39.09%	26.00%	454.48%	-36.12%	-89.22%	-	-
Horiz. %	27.46%	29.31%	48.12%	38.19%	6.89%	10.78%	100.00%	-
DPS	8.00	4.00	4.00	6.20	3.00	3.41	7.50	4.39%
YoY %	100.00%	0.00%	-35.48%	106.67%	-12.02%	-54.53%	-	-
Horiz. %	106.67%	53.33%	53.33%	82.67%	40.00%	45.47%	100.00%	-
NAPS	1.96	1.94	1.99	1.88	1.83	1.86	4.12	-39.03%
YoY %	1.03%	-2.51%	5.85%	2.73%	-1.61%	-54.85%	-	-
Horiz. %	47.57%	47.09%	48.30%	45.63%	44.42%	45.15%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 258,868
RPS	34.84	36.43	32.52	39.40	30.58	30.36	34.72	0.23%
YoY %	-4.36%	12.02%	-17.46%	28.84%	0.72%	-12.56%	-	-
Horiz. %	100.35%	104.93%	93.66%	113.48%	88.08%	87.44%	100.00%	-
EPS	1.04	1.11	1.82	1.44	0.26	0.41	1.72	-28.47%
YoY %	-6.31%	-39.01%	26.39%	453.85%	-36.59%	-76.16%	-	-
Horiz. %	60.47%	64.53%	105.81%	83.72%	15.12%	23.84%	100.00%	-
DPS	1.44	0.72	0.72	1.11	0.54	0.61	0.61	77.19%
YoY %	100.00%	0.00%	-35.14%	105.56%	-11.48%	0.00%	-	-
Horiz. %	236.07%	118.03%	118.03%	181.97%	88.52%	100.00%	100.00%	-
NAPS	0.3519	0.3485	0.3573	0.3377	0.3285	0.3334	0.3364	3.04%
YoY %	0.98%	-2.46%	5.80%	2.80%	-1.47%	-0.89%	-	-
Horiz. %	104.61%	103.60%	106.21%	100.39%	97.65%	99.11%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	4.63	4.61	4.46	4.45	4.82	4.49	8.26	-
P/RPS	2.39	2.27	2.46	2.03	2.83	2.65	1.94	14.90%
YoY %	5.29%	-7.72%	21.18%	-28.27%	6.79%	36.60%	-	-
Horiz. %	123.20%	117.01%	126.80%	104.64%	145.88%	136.60%	100.00%	-
P/EPS	80.10	74.72	44.03	55.35	332.41	197.80	39.24	60.84%
YoY %	7.20%	69.70%	-20.45%	-83.35%	68.05%	404.08%	-	-
Horiz. %	204.13%	190.42%	112.21%	141.06%	847.12%	504.08%	100.00%	-
EY	1.25	1.34	2.27	1.81	0.30	0.51	2.55	-37.80%
YoY %	-6.72%	-40.97%	25.41%	503.33%	-41.18%	-80.00%	-	-
Horiz. %	49.02%	52.55%	89.02%	70.98%	11.76%	20.00%	100.00%	-
DY	1.73	0.87	0.90	1.39	0.62	0.76	0.91	53.40%
YoY %	98.85%	-3.33%	-35.25%	124.19%	-18.42%	-16.48%	-	-
Horiz. %	190.11%	95.60%	98.90%	152.75%	68.13%	83.52%	100.00%	-
P/NAPS	2.36	2.38	2.24	2.37	2.63	2.41	2.00	11.65%
YoY %	-0.84%	6.25%	-5.49%	-9.89%	9.13%	20.50%	-	-
Horiz. %	118.00%	119.00%	112.00%	118.50%	131.50%	120.50%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	21/08/14	14/05/14	24/02/14	19/11/13	16/08/13	15/05/13	-
Price	4.45	4.62	4.70	4.29	4.72	4.66	9.26	-
P/RPS	2.29	2.28	2.60	1.96	2.77	2.75	2.18	3.33%
YoY %	0.44%	-12.31%	32.65%	-29.24%	0.73%	26.15%	-	-
Horiz. %	105.05%	104.59%	119.27%	89.91%	127.06%	126.15%	100.00%	-
P/EPS	76.99	74.88	46.40	53.36	325.52	205.29	43.99	45.17%
YoY %	2.82%	61.38%	-13.04%	-83.61%	58.57%	366.67%	-	-
Horiz. %	175.02%	170.22%	105.48%	121.30%	739.99%	466.67%	100.00%	-
EY	1.30	1.34	2.16	1.87	0.31	0.49	2.27	-31.01%
YoY %	-2.99%	-37.96%	15.51%	503.23%	-36.73%	-78.41%	-	-
Horiz. %	57.27%	59.03%	95.15%	82.38%	13.66%	21.59%	100.00%	-
DY	1.80	0.87	0.85	1.45	0.64	0.73	0.81	70.20%
YoY %	106.90%	2.35%	-41.38%	126.56%	-12.33%	-9.88%	-	-
Horiz. %	222.22%	107.41%	104.94%	179.01%	79.01%	90.12%	100.00%	-
P/NAPS	2.27	2.38	2.36	2.28	2.58	2.51	2.25	0.59%
YoY %	-4.62%	0.85%	3.51%	-11.63%	2.79%	11.56%	-	-
Horiz. %	100.89%	105.78%	104.89%	101.33%	114.67%	111.56%	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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