[PHARMA] QoQ TTM Result on 30-Jun-2013 [#2]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

16-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -17.04%

YoY- -28.6%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	1,914,972	1,946,639	1,861,183	1,846,836	1,865,940	1,812,346	1,697,728	8.36%
YoY %	-1.63%	4.59%	0.78%	-1.02%	2.96%	6.75%	-	-
Horiz. %	112.80%	114.66%	109.63%	108.78%	109.91%	106.75%	100.00%	-
PBT	94,232	92,997	64,238	79,270	97,283	103,314	115,434	-12.66%
YoY %	1.33%	44.77%	-18.96%	-18.52%	-5.84%	-10.50%	-	-
Horiz. %	81.63%	80.56%	55.65%	68.67%	84.28%	89.50%	100.00%	-
Tax	-35,978	-36,236	-36,212	-29,878	-37,985	-40,108	-32,578	6.84%
YoY %	0.71%	-0.07%	-21.20%	21.34%	5.29%	-23.11%	-	-
Horiz. %	110.44%	111.23%	111.15%	91.71%	116.60%	123.11%	100.00%	-
NP	58,254	56,761	28,026	49,392	59,298	63,206	82,856	-20.94%
YoY %	2.63%	102.53%	-43.26%	-16.71%	-6.18%	-23.72%	-	-
Horiz. %	70.31%	68.51%	33.82%	59.61%	71.57%	76.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,646	55,200	26,453	47,949	57,797	61,711	81,587	-21.60%
YoY %	2.62%	108.67%	-44.83%	-17.04%	-6.34%	-24.36%	-	-
Horiz. %	69.43%	67.66%	32.42%	58.77%	70.84%	75.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.18%	38.96%	56.37%	37.69%	39.05%	38.82%	28.22%	-
YoY %	-2.00%	-30.89%	49.56%	-3.48%	0.59%	37.56%	-	-
Horiz. %	135.29%	138.06%	199.75%	133.56%	138.38%	137.56%	100.00%	-
Total Cost	1,856,718	1,889,878	1,833,157	1,797,444	1,806,642	1,749,140	1,614,872	9.75%
YoY %	-1.75%	3.09%	1.99%	-0.51%	3.29%	8.31%	-	-
Horiz. %	114.98%	117.03%	113.52%	111.31%	111.88%	108.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,022	486,672	473,402	480,568	484,829	472,037	496,469	2.47%
YoY %	5.83%	2.80%	-1.49%	-0.88%	2.71%	-4.92%	-	-
Horiz. %	103.74%	98.03%	95.35%	96.80%	97.66%	95.08%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	42,973	41,446	37,168	41,172	41,189	41,188	64,713	-23.90%
YoY %	3.68%	11.51%	-9.73%	-0.04%	0.00%	-36.35%	-	-
Horiz. %	66.41%	64.05%	57.44%	63.62%	63.65%	63.65%	100.00%	-
Div Payout %	75.86%	75.08%	140.51%	85.87%	71.27%	66.74%	79.32%	-
YoY %	1.04%	-46.57%	63.63%	20.49%	6.79%	-15.86%	-	-
Horiz. %	95.64%	94.65%	177.14%	108.26%	89.85%	84.14%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	515,022	486,672	473,402	480,568	484,829	472,037	496,469	2.47%
YoY %	5.83%	2.80%	-1.49%	-0.88%	2.71%	-4.92%	-	-
Horiz. %	103.74%	98.03%	95.35%	96.80%	97.66%	95.08%	100.00%	-
NOSH	258,805	258,868	258,689	258,370	117,676	117,715	117,646	69.22%
YoY %	-0.02%	0.07%	0.12%	119.56%	-0.03%	0.06%	-	-
Horiz. %	219.99%	220.04%	219.89%	219.62%	100.03%	100.06%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	3.04%	2.92%	1.51%	2.67%	3.18%	3.49%	4.88%	-
YoY %	4.11%	93.38%	-43.45%	-16.04%	-8.88%	-28.48%	-	-
Horiz. %	62.30%	59.84%	30.94%	54.71%	65.16%	71.52%	100.00%	-
ROE	11.00%	11.34%	5.59%	9.98%	11.92%	13.07%	16.43%	-
YoY %	-3.00%	102.86%	-43.99%	-16.28%	-8.80%	-20.45%	-	-
Horiz. %	66.95%	69.02%	34.02%	60.74%	72.55%	79.55%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	739.93	751.98	719.47	714.80	1,585.65	1,539.60	1,443.07	-35.96%
YoY %	-1.60%	4.52%	0.65%	-54.92%	2.99%	6.69%	-	-
Horiz. %	51.27%	52.11%	49.86%	49.53%	109.88%	106.69%	100.00%	-
EPS	21.89	21.32	10.23	18.56	49.11	52.42	69.35	-53.67%
YoY %	2.67%	108.41%	-44.88%	-62.21%	-6.31%	-24.41%	-	-
Horiz. %	31.56%	30.74%	14.75%	26.76%	70.81%	75.59%	100.00%	-
DPS	16.61	16.01	14.37	15.94	35.00	35.00	55.00	-55.01%
YoY %	3.75%	11.41%	-9.85%	-54.46%	0.00%	-36.36%	-	-
Horiz. %	30.20%	29.11%	26.13%	28.98%	63.64%	63.64%	100.00%	-
NAPS	1.99	1.88	1.83	1.86	4.12	4.01	4.22	-39.44%
YoY %	5.85%	2.73%	-1.61%	-54.85%	2.74%	-4.98%	-	-
Horiz. %	47.16%	44.55%	43.36%	44.08%	97.63%	95.02%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 258,370
RPS	132.87	135.07	129.14	128.14	129.47	125.75	117.80	8.36%
YoY %	-1.63%	4.59%	0.78%	-1.03%	2.96%	6.75%	-	-
Horiz. %	112.79%	114.66%	109.63%	108.78%	109.91%	106.75%	100.00%	-
EPS	3.93	3.83	1.84	3.33	4.01	4.28	5.66	-21.60%
YoY %	2.61%	108.15%	-44.74%	-16.96%	-6.31%	-24.38%	-	-
Horiz. %	69.43%	67.67%	32.51%	58.83%	70.85%	75.62%	100.00%	-
DPS	2.98	2.88	2.58	2.86	2.86	2.86	4.49	-23.93%
YoY %	3.47%	11.63%	-9.79%	0.00%	0.00%	-36.30%	-	-
Horiz. %	66.37%	64.14%	57.46%	63.70%	63.70%	63.70%	100.00%	-
NAPS	0.3573	0.3377	0.3285	0.3334	0.3364	0.3275	0.3445	2.46%
YoY %	5.80%	2.80%	-1.47%	-0.89%	2.72%	-4.93%	-	-
Horiz. %	103.72%	98.03%	95.36%	96.78%	97.65%	95.07%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	4.46	4.45	4.82	4.49	8.26	8.10	7.55	-
P/RPS	0.60	0.59	0.67	0.63	0.52	0.53	0.52	10.01%
YoY %	1.69%	-11.94%	6.35%	21.15%	-1.89%	1.92%	-	-
Horiz. %	115.38%	113.46%	128.85%	121.15%	100.00%	101.92%	100.00%	-
P/EPS	20.38	20.87	47.14	24.19	16.82	15.45	10.89	51.92%
YoY %	-2.35%	-55.73%	94.87%	43.82%	8.87%	41.87%	-	-
Horiz. %	187.14%	191.64%	432.87%	222.13%	154.45%	141.87%	100.00%	-
EY	4.91	4.79	2.12	4.13	5.95	6.47	9.19	-34.18%
YoY %	2.51%	125.94%	-48.67%	-30.59%	-8.04%	-29.60%	-	-
Horiz. %	53.43%	52.12%	23.07%	44.94%	64.74%	70.40%	100.00%	-
DY	3.72	3.60	2.98	3.55	4.24	4.32	7.28	-36.11%
YoY %	3.33%	20.81%	-16.06%	-16.27%	-1.85%	-40.66%	-	-
Horiz. %	51.10%	49.45%	40.93%	48.76%	58.24%	59.34%	100.00%	-
P/NAPS	2.24	2.37	2.63	2.41	2.00	2.02	1.79	16.14%
YoY %	-5.49%	-9.89%	9.13%	20.50%	-0.99%	12.85%	-	-
Horiz. %	125.14%	132.40%	146.93%	134.64%	111.73%	112.85%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	14/05/14	24/02/14	19/11/13	16/08/13	15/05/13	18/02/13	06/11/12	-
Price	4.70	4.29	4.72	4.66	9.26	7.80	8.25	-
P/RPS	0.64	0.57	0.66	0.65	0.58	0.51	0.57	8.03%
YoY %	12.28%	-13.64%	1.54%	12.07%	13.73%	-10.53%	-	-
Horiz. %	112.28%	100.00%	115.79%	114.04%	101.75%	89.47%	100.00%	-
P/EPS	21.47	20.12	46.16	25.11	18.85	14.88	11.90	48.25%
YoY %	6.71%	-56.41%	83.83%	33.21%	26.68%	25.04%	-	-
Horiz. %	180.42%	169.08%	387.90%	211.01%	158.40%	125.04%	100.00%	-
EY	4.66	4.97	2.17	3.98	5.30	6.72	8.41	-32.56%
YoY %	-6.24%	129.03%	-45.48%	-24.91%	-21.13%	-20.10%	-	-
Horiz. %	55.41%	59.10%	25.80%	47.32%	63.02%	79.90%	100.00%	-
DY	3.53	3.73	3.04	3.42	3.78	4.49	6.67	-34.59%
YoY %	-5.36%	22.70%	-11.11%	-9.52%	-15.81%	-32.68%	-	-
Horiz. %	52.92%	55.92%	45.58%	51.27%	56.67%	67.32%	100.00%	-
P/NAPS	2.36	2.28	2.58	2.51	2.25	1.95	1.95	13.58%
YoY %	3.51%	-11.63%	2.79%	11.56%	15.38%	0.00%	-	-
Horiz. %	121.03%	116.92%	132.31%	128.72%	115.38%	100.00%	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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