[PHARMA] QoQ TTM Result on 30-Sep-2005 [#3]

Announcement Date
22-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- -16.44%
YoY- -16.4%
Quarter Report
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 967,662 959,313 936,431 892,999 900,698 836,558 799,991 13.56%
PBT 26,688 32,734 42,072 63,679 77,406 79,358 81,778 -52.69%
Tax -6,615 -9,671 -14,226 -23,646 -30,064 -30,208 -30,943 -64.34%
NP 20,073 23,063 27,846 40,033 47,342 49,150 50,835 -46.26%
-
NP to SH 18,614 21,662 26,902 39,258 46,979 49,150 50,835 -48.91%
-
Tax Rate 24.79% 29.54% 33.81% 37.13% 38.84% 38.07% 37.84% -
Total Cost 947,589 936,250 908,585 852,966 853,356 787,408 749,156 17.00%
-
Net Worth 316,871 335,032 316,383 275,634 256,928 257,266 264,914 12.71%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 15,951 14,388 14,388 18,973 15,333 15,245 15,245 3.07%
Div Payout % 85.70% 66.42% 53.48% 48.33% 32.64% 31.02% 29.99% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 316,871 335,032 316,383 275,634 256,928 257,266 264,914 12.71%
NOSH 107,051 107,039 106,526 104,012 102,361 102,089 101,890 3.35%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 2.07% 2.40% 2.97% 4.48% 5.26% 5.88% 6.35% -
ROE 5.87% 6.47% 8.50% 14.24% 18.28% 19.10% 19.19% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 903.93 896.23 879.06 858.55 879.92 819.43 785.15 9.87%
EPS 17.39 20.24 25.25 37.74 45.89 48.14 49.89 -50.56%
DPS 14.90 13.44 13.51 18.24 15.00 15.00 15.00 -0.44%
NAPS 2.96 3.13 2.97 2.65 2.51 2.52 2.60 9.05%
Adjusted Per Share Value based on latest NOSH - 104,012
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 67.14 66.56 64.97 61.96 62.50 58.04 55.51 13.55%
EPS 1.29 1.50 1.87 2.72 3.26 3.41 3.53 -48.97%
DPS 1.11 1.00 1.00 1.32 1.06 1.06 1.06 3.12%
NAPS 0.2199 0.2325 0.2195 0.1912 0.1783 0.1785 0.1838 12.73%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 4.51 4.73 4.64 4.95 4.53 4.82 5.27 -
P/RPS 0.50 0.53 0.53 0.58 0.51 0.59 0.67 -17.76%
P/EPS 25.94 23.37 18.37 13.11 9.87 10.01 10.56 82.35%
EY 3.86 4.28 5.44 7.62 10.13 9.99 9.47 -45.11%
DY 3.30 2.84 2.91 3.69 3.31 3.11 2.85 10.29%
P/NAPS 1.52 1.51 1.56 1.87 1.80 1.91 2.03 -17.58%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 16/08/06 25/05/06 07/03/06 22/11/05 18/08/05 18/05/05 23/02/05 -
Price 4.00 4.53 4.73 4.82 5.00 4.86 4.95 -
P/RPS 0.44 0.51 0.54 0.56 0.57 0.59 0.63 -21.33%
P/EPS 23.00 22.38 18.73 12.77 10.89 10.09 9.92 75.44%
EY 4.35 4.47 5.34 7.83 9.18 9.91 10.08 -42.98%
DY 3.73 2.97 2.86 3.78 3.00 3.09 3.03 14.90%
P/NAPS 1.35 1.45 1.59 1.82 1.99 1.93 1.90 -20.42%

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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