[PHARMA] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

22-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 115.6%

YoY- 76.62%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	1,290,632	1,237,398	1,183,983	1,158,107	1,112,447	1,063,349	1,057,868	14.19%
YoY %	4.30%	4.51%	2.23%	4.10%	4.62%	0.52%	-	-
Horiz. %	122.00%	116.97%	111.92%	109.48%	105.16%	100.52%	100.00%	-
PBT	103,949	95,042	77,898	53,669	32,429	28,514	27,195	144.66%
YoY %	9.37%	22.01%	45.15%	65.50%	13.73%	4.85%	-	-
Horiz. %	382.24%	349.48%	286.44%	197.35%	119.25%	104.85%	100.00%	-
Tax	-33,502	-30,835	-26,180	-21,710	-16,635	-13,853	-13,111	87.01%
YoY %	-8.65%	-17.78%	-20.59%	-30.51%	-20.08%	-5.66%	-	-
Horiz. %	255.53%	235.18%	199.68%	165.59%	126.88%	105.66%	100.00%	-
NP	70,447	64,207	51,718	31,959	15,794	14,661	14,084	192.76%
YoY %	9.72%	24.15%	61.83%	102.35%	7.73%	4.10%	-	-
Horiz. %	500.19%	455.89%	367.21%	226.92%	112.14%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,023	62,556	50,080	30,331	14,068	13,091	12,481	213.05%
YoY %	10.34%	24.91%	65.11%	115.60%	7.46%	4.89%	-	-
Horiz. %	553.02%	501.21%	401.25%	243.02%	112.72%	104.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.23%	32.44%	33.61%	40.45%	51.30%	48.58%	48.21%	-
YoY %	-0.65%	-3.48%	-16.91%	-21.15%	5.60%	0.77%	-	-
Horiz. %	66.85%	67.29%	69.72%	83.90%	106.41%	100.77%	100.00%	-
Total Cost	1,220,185	1,173,191	1,132,265	1,126,148	1,096,653	1,048,688	1,043,784	10.98%
YoY %	4.01%	3.61%	0.54%	2.69%	4.57%	0.47%	-	-
Horiz. %	116.90%	112.40%	108.48%	107.89%	105.07%	100.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,716	367,905	349,837	335,784	314,357	321,111	316,651	9.48%
YoY %	-1.41%	5.16%	4.19%	6.82%	-2.10%	1.41%	-	-
Horiz. %	114.55%	116.19%	110.48%	106.04%	99.28%	101.41%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	38,516	35,295	35,295	16,038	16,038	12,310	28,357	22.66%
YoY %	9.13%	0.00%	120.07%	0.00%	30.28%	-56.59%	-	-
Horiz. %	135.83%	124.47%	124.47%	56.56%	56.56%	43.41%	100.00%	-
Div Payout %	55.80%	56.42%	70.48%	52.88%	114.01%	94.04%	227.20%	-
YoY %	-1.10%	-19.95%	33.28%	-53.62%	21.24%	-58.61%	-	-
Horiz. %	24.56%	24.83%	31.02%	23.27%	50.18%	41.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	362,716	367,905	349,837	335,784	314,357	321,111	316,651	9.48%
YoY %	-1.41%	5.16%	4.19%	6.82%	-2.10%	1.41%	-	-
Horiz. %	114.55%	116.19%	110.48%	106.04%	99.28%	101.41%	100.00%	-
NOSH	106,995	106,949	106,984	106,937	106,924	107,037	106,976	0.01%
YoY %	0.04%	-0.03%	0.04%	0.01%	-0.11%	0.06%	-	-
Horiz. %	100.02%	99.97%	100.01%	99.96%	99.95%	100.06%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	5.46%	5.19%	4.37%	2.76%	1.42%	1.38%	1.33%	-
YoY %	5.20%	18.76%	58.33%	94.37%	2.90%	3.76%	-	-
Horiz. %	410.53%	390.23%	328.57%	207.52%	106.77%	103.76%	100.00%	-
ROE	19.03%	17.00%	14.32%	9.03%	4.48%	4.08%	3.94%	-
YoY %	11.94%	18.72%	58.58%	101.56%	9.80%	3.55%	-	-
Horiz. %	482.99%	431.47%	363.45%	229.19%	113.71%	103.55%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	1,206.24	1,157.00	1,106.69	1,082.97	1,040.41	993.44	988.88	14.17%
YoY %	4.26%	4.55%	2.19%	4.09%	4.73%	0.46%	-	-
Horiz. %	121.98%	117.00%	111.91%	109.51%	105.21%	100.46%	100.00%	-
EPS	64.51	58.49	46.81	28.36	13.16	12.23	11.67	212.96%
YoY %	10.29%	24.95%	65.06%	115.50%	7.60%	4.80%	-	-
Horiz. %	552.78%	501.20%	401.11%	243.02%	112.77%	104.80%	100.00%	-
DPS	36.00	33.00	33.00	15.00	15.00	11.50	26.50	22.68%
YoY %	9.09%	0.00%	120.00%	0.00%	30.43%	-56.60%	-	-
Horiz. %	135.85%	124.53%	124.53%	56.60%	56.60%	43.40%	100.00%	-
NAPS	3.39	3.44	3.27	3.14	2.94	3.00	2.96	9.47%
YoY %	-1.45%	5.20%	4.14%	6.80%	-2.00%	1.35%	-	-
Horiz. %	114.53%	116.22%	110.47%	106.08%	99.32%	101.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 106,937
RPS	89.55	85.86	82.15	80.35	77.19	73.78	73.40	14.19%
YoY %	4.30%	4.52%	2.24%	4.09%	4.62%	0.52%	-	-
Horiz. %	122.00%	116.98%	111.92%	109.47%	105.16%	100.52%	100.00%	-
EPS	4.79	4.34	3.47	2.10	0.98	0.91	0.87	212.12%
YoY %	10.37%	25.07%	65.24%	114.29%	7.69%	4.60%	-	-
Horiz. %	550.57%	498.85%	398.85%	241.38%	112.64%	104.60%	100.00%	-
DPS	2.67	2.45	2.45	1.11	1.11	0.85	1.97	22.49%
YoY %	8.98%	0.00%	120.72%	0.00%	30.59%	-56.85%	-	-
Horiz. %	135.53%	124.37%	124.37%	56.35%	56.35%	43.15%	100.00%	-
NAPS	0.2517	0.2553	0.2427	0.233	0.2181	0.2228	0.2197	9.49%
YoY %	-1.41%	5.19%	4.16%	6.83%	-2.11%	1.41%	-	-
Horiz. %	114.57%	116.20%	110.47%	106.05%	99.27%	101.41%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	3.27	2.95	2.93	3.27	3.53	3.55	3.73	-
P/RPS	0.27	0.25	0.26	0.30	0.34	0.36	0.38	-20.39%
YoY %	8.00%	-3.85%	-13.33%	-11.76%	-5.56%	-5.26%	-	-
Horiz. %	71.05%	65.79%	68.42%	78.95%	89.47%	94.74%	100.00%	-
P/EPS	5.07	5.04	6.26	11.53	26.83	29.03	31.97	-70.73%
YoY %	0.60%	-19.49%	-45.71%	-57.03%	-7.58%	-9.20%	-	-
Horiz. %	15.86%	15.76%	19.58%	36.07%	83.92%	90.80%	100.00%	-
EY	19.73	19.83	15.98	8.67	3.73	3.45	3.13	241.61%
YoY %	-0.50%	24.09%	84.31%	132.44%	8.12%	10.22%	-	-
Horiz. %	630.35%	633.55%	510.54%	277.00%	119.17%	110.22%	100.00%	-
DY	11.01	11.19	11.26	4.59	4.25	3.24	7.10	34.00%
YoY %	-1.61%	-0.62%	145.32%	8.00%	31.17%	-54.37%	-	-
Horiz. %	155.07%	157.61%	158.59%	64.65%	59.86%	45.63%	100.00%	-
P/NAPS	0.96	0.86	0.90	1.04	1.20	1.18	1.26	-16.59%
YoY %	11.63%	-4.44%	-13.46%	-13.33%	1.69%	-6.35%	-	-
Horiz. %	76.19%	68.25%	71.43%	82.54%	95.24%	93.65%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	28/05/08	28/02/08	22/11/07	17/08/07	25/05/07	26/02/07	-
Price	3.44	3.45	2.98	3.42	3.44	3.45	3.65	-
P/RPS	0.29	0.30	0.27	0.32	0.33	0.35	0.37	-15.00%
YoY %	-3.33%	11.11%	-15.62%	-3.03%	-5.71%	-5.41%	-	-
Horiz. %	78.38%	81.08%	72.97%	86.49%	89.19%	94.59%	100.00%	-
P/EPS	5.33	5.90	6.37	12.06	26.15	28.21	31.28	-69.29%
YoY %	-9.66%	-7.38%	-47.18%	-53.88%	-7.30%	-9.81%	-	-
Horiz. %	17.04%	18.86%	20.36%	38.55%	83.60%	90.19%	100.00%	-
EY	18.75	16.95	15.71	8.29	3.82	3.55	3.20	225.36%
YoY %	10.62%	7.89%	89.51%	117.02%	7.61%	10.94%	-	-
Horiz. %	585.94%	529.69%	490.94%	259.06%	119.37%	110.94%	100.00%	-
DY	10.47	9.57	11.07	4.39	4.36	3.33	7.26	27.67%
YoY %	9.40%	-13.55%	152.16%	0.69%	30.93%	-54.13%	-	-
Horiz. %	144.21%	131.82%	152.48%	60.47%	60.06%	45.87%	100.00%	-
P/NAPS	1.01	1.00	0.91	1.09	1.17	1.15	1.23	-12.32%
YoY %	1.00%	9.89%	-16.51%	-6.84%	1.74%	-6.50%	-	-
Horiz. %	82.11%	81.30%	73.98%	88.62%	95.12%	93.50%	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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