[PHARMA] QoQ TTM Result on 30-Jun-2005 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

18-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- -4.42%

YoY- 6.8%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	959,313	936,431	892,999	900,698	836,558	799,991	765,831	16.21%
YoY %	2.44%	4.86%	-0.85%	7.67%	4.57%	4.46%	-	-
Horiz. %	125.26%	122.28%	116.61%	117.61%	109.24%	104.46%	100.00%	-
PBT	32,734	42,072	63,679	77,406	79,358	81,778	78,178	-44.06%
YoY %	-22.20%	-33.93%	-17.73%	-2.46%	-2.96%	4.60%	-	-
Horiz. %	41.87%	53.82%	81.45%	99.01%	101.51%	104.60%	100.00%	-
Tax	-9,671	-14,226	-23,646	-30,064	-30,208	-30,943	-31,216	-54.24%
YoY %	32.02%	39.84%	21.35%	0.48%	2.38%	0.87%	-	-
Horiz. %	30.98%	45.57%	75.75%	96.31%	96.77%	99.13%	100.00%	-
NP	23,063	27,846	40,033	47,342	49,150	50,835	46,962	-37.78%
YoY %	-17.18%	-30.44%	-15.44%	-3.68%	-3.31%	8.25%	-	-
Horiz. %	49.11%	59.29%	85.25%	100.81%	104.66%	108.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,662	26,902	39,258	46,979	49,150	50,835	46,962	-40.32%
YoY %	-19.48%	-31.47%	-16.44%	-4.42%	-3.31%	8.25%	-	-
Horiz. %	46.13%	57.28%	83.60%	100.04%	104.66%	108.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.54%	33.81%	37.13%	38.84%	38.07%	37.84%	39.93%	-
YoY %	-12.63%	-8.94%	-4.40%	2.02%	0.61%	-5.23%	-	-
Horiz. %	73.98%	84.67%	92.99%	97.27%	95.34%	94.77%	100.00%	-
Total Cost	936,250	908,585	852,966	853,356	787,408	749,156	718,869	19.27%
YoY %	3.04%	6.52%	-0.05%	8.38%	5.11%	4.21%	-	-
Horiz. %	130.24%	126.39%	118.65%	118.71%	109.53%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,032	316,383	275,634	256,928	257,266	264,914	256,815	19.41%
YoY %	5.89%	14.78%	7.28%	-0.13%	-2.89%	3.15%	-	-
Horiz. %	130.46%	123.19%	107.33%	100.04%	100.18%	103.15%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	14,388	14,388	18,973	15,333	15,245	15,245	16,578	-9.02%
YoY %	0.00%	-24.17%	23.74%	0.58%	0.00%	-8.04%	-	-
Horiz. %	86.79%	86.79%	114.45%	92.49%	91.96%	91.96%	100.00%	-
Div Payout %	66.42%	53.48%	48.33%	32.64%	31.02%	29.99%	35.30%	-
YoY %	24.20%	10.66%	48.07%	5.22%	3.43%	-15.04%	-	-
Horiz. %	188.16%	151.50%	136.91%	92.46%	87.88%	84.96%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	335,032	316,383	275,634	256,928	257,266	264,914	256,815	19.41%
YoY %	5.89%	14.78%	7.28%	-0.13%	-2.89%	3.15%	-	-
Horiz. %	130.46%	123.19%	107.33%	100.04%	100.18%	103.15%	100.00%	-
NOSH	107,039	106,526	104,012	102,361	102,089	101,890	101,508	3.60%
YoY %	0.48%	2.42%	1.61%	0.27%	0.20%	0.38%	-	-
Horiz. %	105.45%	104.94%	102.47%	100.84%	100.57%	100.38%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	2.40%	2.97%	4.48%	5.26%	5.88%	6.35%	6.13%	-
YoY %	-19.19%	-33.71%	-14.83%	-10.54%	-7.40%	3.59%	-	-
Horiz. %	39.15%	48.45%	73.08%	85.81%	95.92%	103.59%	100.00%	-
ROE	6.47%	8.50%	14.24%	18.28%	19.10%	19.19%	18.29%	-
YoY %	-23.88%	-40.31%	-22.10%	-4.29%	-0.47%	4.92%	-	-
Horiz. %	35.37%	46.47%	77.86%	99.95%	104.43%	104.92%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	896.23	879.06	858.55	879.92	819.43	785.15	754.45	12.17%
YoY %	1.95%	2.39%	-2.43%	7.38%	4.37%	4.07%	-	-
Horiz. %	118.79%	116.52%	113.80%	116.63%	108.61%	104.07%	100.00%	-
EPS	20.24	25.25	37.74	45.89	48.14	49.89	46.26	-42.39%
YoY %	-19.84%	-33.09%	-17.76%	-4.67%	-3.51%	7.85%	-	-
Horiz. %	43.75%	54.58%	81.58%	99.20%	104.06%	107.85%	100.00%	-
DPS	13.44	13.51	18.24	15.00	15.00	15.00	16.50	-12.79%
YoY %	-0.52%	-25.93%	21.60%	0.00%	0.00%	-9.09%	-	-
Horiz. %	81.45%	81.88%	110.55%	90.91%	90.91%	90.91%	100.00%	-
NAPS	3.13	2.97	2.65	2.51	2.52	2.60	2.53	15.25%
YoY %	5.39%	12.08%	5.58%	-0.40%	-3.08%	2.77%	-	-
Horiz. %	123.72%	117.39%	104.74%	99.21%	99.60%	102.77%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 102,361
RPS	66.56	64.97	61.96	62.50	58.04	55.51	53.14	16.21%
YoY %	2.45%	4.86%	-0.86%	7.68%	4.56%	4.46%	-	-
Horiz. %	125.25%	122.26%	116.60%	117.61%	109.22%	104.46%	100.00%	-
EPS	1.50	1.87	2.72	3.26	3.41	3.53	3.26	-40.42%
YoY %	-19.79%	-31.25%	-16.56%	-4.40%	-3.40%	8.28%	-	-
Horiz. %	46.01%	57.36%	83.44%	100.00%	104.60%	108.28%	100.00%	-
DPS	1.00	1.00	1.32	1.06	1.06	1.06	1.15	-8.90%
YoY %	0.00%	-24.24%	24.53%	0.00%	0.00%	-7.83%	-	-
Horiz. %	86.96%	86.96%	114.78%	92.17%	92.17%	92.17%	100.00%	-
NAPS	0.2325	0.2195	0.1912	0.1783	0.1785	0.1838	0.1782	19.42%
YoY %	5.92%	14.80%	7.23%	-0.11%	-2.88%	3.14%	-	-
Horiz. %	130.47%	123.18%	107.30%	100.06%	100.17%	103.14%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	4.73	4.64	4.95	4.53	4.82	5.27	4.77	-
P/RPS	0.53	0.53	0.58	0.51	0.59	0.67	0.63	-10.89%
YoY %	0.00%	-8.62%	13.73%	-13.56%	-11.94%	6.35%	-	-
Horiz. %	84.13%	84.13%	92.06%	80.95%	93.65%	106.35%	100.00%	-
P/EPS	23.37	18.37	13.11	9.87	10.01	10.56	10.31	72.64%
YoY %	27.22%	40.12%	32.83%	-1.40%	-5.21%	2.42%	-	-
Horiz. %	226.67%	178.18%	127.16%	95.73%	97.09%	102.42%	100.00%	-
EY	4.28	5.44	7.62	10.13	9.99	9.47	9.70	-42.07%
YoY %	-21.32%	-28.61%	-24.78%	1.40%	5.49%	-2.37%	-	-
Horiz. %	44.12%	56.08%	78.56%	104.43%	102.99%	97.63%	100.00%	-
DY	2.84	2.91	3.69	3.31	3.11	2.85	3.46	-12.34%
YoY %	-2.41%	-21.14%	11.48%	6.43%	9.12%	-17.63%	-	-
Horiz. %	82.08%	84.10%	106.65%	95.66%	89.88%	82.37%	100.00%	-
P/NAPS	1.51	1.56	1.87	1.80	1.91	2.03	1.89	-13.91%
YoY %	-3.21%	-16.58%	3.89%	-5.76%	-5.91%	7.41%	-	-
Horiz. %	79.89%	82.54%	98.94%	95.24%	101.06%	107.41%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	07/03/06	22/11/05	18/08/05	18/05/05	23/02/05	26/11/04	-
Price	4.53	4.73	4.82	5.00	4.86	4.95	4.77	-
P/RPS	0.51	0.54	0.56	0.57	0.59	0.63	0.63	-13.15%
YoY %	-5.56%	-3.57%	-1.75%	-3.39%	-6.35%	0.00%	-	-
Horiz. %	80.95%	85.71%	88.89%	90.48%	93.65%	100.00%	100.00%	-
P/EPS	22.38	18.73	12.77	10.89	10.09	9.92	10.31	67.72%
YoY %	19.49%	46.67%	17.26%	7.93%	1.71%	-3.78%	-	-
Horiz. %	217.07%	181.67%	123.86%	105.63%	97.87%	96.22%	100.00%	-
EY	4.47	5.34	7.83	9.18	9.91	10.08	9.70	-40.36%
YoY %	-16.29%	-31.80%	-14.71%	-7.37%	-1.69%	3.92%	-	-
Horiz. %	46.08%	55.05%	80.72%	94.64%	102.16%	103.92%	100.00%	-
DY	2.97	2.86	3.78	3.00	3.09	3.03	3.46	-9.68%
YoY %	3.85%	-24.34%	26.00%	-2.91%	1.98%	-12.43%	-	-
Horiz. %	85.84%	82.66%	109.25%	86.71%	89.31%	87.57%	100.00%	-
P/NAPS	1.45	1.59	1.82	1.99	1.93	1.90	1.89	-16.20%
YoY %	-8.81%	-12.64%	-8.54%	3.11%	1.58%	0.53%	-	-
Horiz. %	76.72%	84.13%	96.30%	105.29%	102.12%	100.53%	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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