[PHARMA] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	1,492,216	1,446,116	1,378,348	1,326,138	1,321,763	1,304,640	1,300,796	9.61%
YoY %	3.19%	4.92%	3.94%	0.33%	1.31%	0.30%	-	-
Horiz. %	114.72%	111.17%	105.96%	101.95%	101.61%	100.30%	100.00%	-
PBT	53,876	54,823	45,462	75,653	69,675	73,685	81,438	-24.13%
YoY %	-1.73%	20.59%	-39.91%	8.58%	-5.44%	-9.52%	-	-
Horiz. %	66.16%	67.32%	55.82%	92.90%	85.56%	90.48%	100.00%	-
Tax	-17,749	-18,223	-15,152	-21,273	-17,335	-17,340	-19,709	-6.76%
YoY %	2.60%	-20.27%	28.77%	-22.72%	0.03%	12.02%	-	-
Horiz. %	90.06%	92.46%	76.88%	107.94%	87.95%	87.98%	100.00%	-
NP	36,127	36,600	30,310	54,380	52,340	56,345	61,729	-30.10%
YoY %	-1.29%	20.75%	-44.26%	3.90%	-7.11%	-8.72%	-	-
Horiz. %	58.53%	59.29%	49.10%	88.09%	84.79%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,734	36,561	30,384	54,554	52,027	54,977	60,192	-29.43%
YoY %	-2.26%	20.33%	-44.30%	4.86%	-5.37%	-8.66%	-	-
Horiz. %	59.37%	60.74%	50.48%	90.63%	86.44%	91.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.94%	33.24%	33.33%	28.12%	24.88%	23.53%	24.20%	-
YoY %	-0.90%	-0.27%	18.53%	13.02%	5.74%	-2.77%	-	-
Horiz. %	136.12%	137.36%	137.73%	116.20%	102.81%	97.23%	100.00%	-
Total Cost	1,456,089	1,409,516	1,348,038	1,271,758	1,269,423	1,248,295	1,239,067	11.39%
YoY %	3.30%	4.56%	6.00%	0.18%	1.69%	0.74%	-	-
Horiz. %	117.51%	113.76%	108.79%	102.64%	102.45%	100.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,517	437,661	421,262	424,488	417,065	439,675	431,217	3.12%
YoY %	3.17%	3.89%	-0.76%	1.78%	-5.14%	1.96%	-	-
Horiz. %	104.71%	101.49%	97.69%	98.44%	96.72%	101.96%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	-	50,261	50,261	89,852	118,755	97,382	97,382	-
YoY %	-	0.00%	-44.06%	-24.34%	21.95%	0.00%	-	-
Horiz. %	-	51.61%	51.61%	92.27%	121.95%	100.00%	100.00%	-
Div Payout %	-	137.47%	165.42%	164.70%	228.26%	177.13%	161.79%	-
YoY %	-	-16.90%	0.44%	-27.85%	28.87%	9.48%	-	-
Horiz. %	-	84.97%	102.24%	101.80%	141.08%	109.48%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	451,517	437,661	421,262	424,488	417,065	439,675	431,217	3.12%
YoY %	3.17%	3.89%	-0.76%	1.78%	-5.14%	1.96%	-	-
Horiz. %	104.71%	101.49%	97.69%	98.44%	96.72%	101.96%	100.00%	-
NOSH	106,994	107,007	106,919	106,924	106,939	106,977	107,001	-0.00%
YoY %	-0.01%	0.08%	-0.00%	-0.01%	-0.04%	-0.02%	-	-
Horiz. %	99.99%	100.01%	99.92%	99.93%	99.94%	99.98%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	2.42%	2.53%	2.20%	4.10%	3.96%	4.32%	4.75%	-
YoY %	-4.35%	15.00%	-46.34%	3.54%	-8.33%	-9.05%	-	-
Horiz. %	50.95%	53.26%	46.32%	86.32%	83.37%	90.95%	100.00%	-
ROE	7.91%	8.35%	7.21%	12.85%	12.47%	12.50%	13.96%	-
YoY %	-5.27%	15.81%	-43.89%	3.05%	-0.24%	-10.46%	-	-
Horiz. %	56.66%	59.81%	51.65%	92.05%	89.33%	89.54%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	1,394.66	1,351.41	1,289.15	1,240.26	1,235.99	1,219.55	1,215.67	9.61%
YoY %	3.20%	4.83%	3.94%	0.35%	1.35%	0.32%	-	-
Horiz. %	114.72%	111.17%	106.04%	102.02%	101.67%	100.32%	100.00%	-
EPS	33.40	34.17	28.42	51.02	48.65	51.39	56.25	-29.42%
YoY %	-2.25%	20.23%	-44.30%	4.87%	-5.33%	-8.64%	-	-
Horiz. %	59.38%	60.75%	50.52%	90.70%	86.49%	91.36%	100.00%	-
DPS	0.00	47.00	47.00	84.00	111.00	91.00	91.00	-
YoY %	0.00%	0.00%	-44.05%	-24.32%	21.98%	0.00%	-	-
Horiz. %	0.00%	51.65%	51.65%	92.31%	121.98%	100.00%	100.00%	-
NAPS	4.22	4.09	3.94	3.97	3.90	4.11	4.03	3.12%
YoY %	3.18%	3.81%	-0.76%	1.79%	-5.11%	1.99%	-	-
Horiz. %	104.71%	101.49%	97.77%	98.51%	96.77%	101.99%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 106,924
RPS	103.54	100.34	95.64	92.01	91.71	90.52	90.26	9.61%
YoY %	3.19%	4.91%	3.95%	0.33%	1.31%	0.29%	-	-
Horiz. %	114.71%	111.17%	105.96%	101.94%	101.61%	100.29%	100.00%	-
EPS	2.48	2.54	2.11	3.79	3.61	3.81	4.18	-29.46%
YoY %	-2.36%	20.38%	-44.33%	4.99%	-5.25%	-8.85%	-	-
Horiz. %	59.33%	60.77%	50.48%	90.67%	86.36%	91.15%	100.00%	-
DPS	0.00	3.49	3.49	6.23	8.24	6.76	6.76	-
YoY %	0.00%	0.00%	-43.98%	-24.39%	21.89%	0.00%	-	-
Horiz. %	0.00%	51.63%	51.63%	92.16%	121.89%	100.00%	100.00%	-
NAPS	0.3133	0.3037	0.2923	0.2945	0.2894	0.3051	0.2992	3.12%
YoY %	3.16%	3.90%	-0.75%	1.76%	-5.15%	1.97%	-	-
Horiz. %	104.71%	101.50%	97.69%	98.43%	96.72%	101.97%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	5.90	5.73	5.31	4.98	4.98	4.27	4.00	-
P/RPS	0.42	0.42	0.41	0.40	0.40	0.35	0.33	17.49%
YoY %	0.00%	2.44%	2.50%	0.00%	14.29%	6.06%	-	-
Horiz. %	127.27%	127.27%	124.24%	121.21%	121.21%	106.06%	100.00%	-
P/EPS	17.67	16.77	18.69	9.76	10.24	8.31	7.11	83.78%
YoY %	5.37%	-10.27%	91.50%	-4.69%	23.23%	16.88%	-	-
Horiz. %	248.52%	235.86%	262.87%	137.27%	144.02%	116.88%	100.00%	-
EY	5.66	5.96	5.35	10.25	9.77	12.04	14.06	-45.57%
YoY %	-5.03%	11.40%	-47.80%	4.91%	-18.85%	-14.37%	-	-
Horiz. %	40.26%	42.39%	38.05%	72.90%	69.49%	85.63%	100.00%	-
DY	0.00	8.20	8.85	16.87	22.29	21.31	22.75	-
YoY %	0.00%	-7.34%	-47.54%	-24.32%	4.60%	-6.33%	-	-
Horiz. %	0.00%	36.04%	38.90%	74.15%	97.98%	93.67%	100.00%	-
P/NAPS	1.40	1.40	1.35	1.25	1.28	1.04	0.99	26.06%
YoY %	0.00%	3.70%	8.00%	-2.34%	23.08%	5.05%	-	-
Horiz. %	141.41%	141.41%	136.36%	126.26%	129.29%	105.05%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	10/08/11	13/05/11	25/02/11	04/11/10	11/08/10	26/05/10	19/02/10	-
Price	5.90	5.05	5.35	4.92	4.95	4.71	4.05	-
P/RPS	0.42	0.37	0.42	0.40	0.40	0.39	0.33	17.49%
YoY %	13.51%	-11.90%	5.00%	0.00%	2.56%	18.18%	-	-
Horiz. %	127.27%	112.12%	127.27%	121.21%	121.21%	118.18%	100.00%	-
P/EPS	17.67	14.78	18.83	9.64	10.17	9.16	7.20	82.24%
YoY %	19.55%	-21.51%	95.33%	-5.21%	11.03%	27.22%	-	-
Horiz. %	245.42%	205.28%	261.53%	133.89%	141.25%	127.22%	100.00%	-
EY	5.66	6.77	5.31	10.37	9.83	10.91	13.89	-45.12%
YoY %	-16.40%	27.50%	-48.79%	5.49%	-9.90%	-21.45%	-	-
Horiz. %	40.75%	48.74%	38.23%	74.66%	70.77%	78.55%	100.00%	-
DY	0.00	9.31	8.79	17.07	22.42	19.32	22.47	-
YoY %	0.00%	5.92%	-48.51%	-23.86%	16.05%	-14.02%	-	-
Horiz. %	0.00%	41.43%	39.12%	75.97%	99.78%	85.98%	100.00%	-
P/NAPS	1.40	1.23	1.36	1.24	1.27	1.15	1.00	25.22%
YoY %	13.82%	-9.56%	9.68%	-2.36%	10.43%	15.00%	-	-
Horiz. %	140.00%	123.00%	136.00%	124.00%	127.00%	115.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos