[PHARMA] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

19-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- 7.36%

YoY- 0.27%

Quarter Report

Pharmaniaga_bursa_0912 AC 190210 (after BOD).pdf

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PHARMA's Result

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	1,326,138	1,321,763	1,304,640	1,300,796	1,305,133	1,289,459	1,309,712	0.83%
YoY %	0.33%	1.31%	0.30%	-0.33%	1.22%	-1.55%	-	-
Horiz. %	101.25%	100.92%	99.61%	99.32%	99.65%	98.45%	100.00%	-
PBT	75,653	69,675	73,685	81,438	78,444	86,658	83,409	-6.29%
YoY %	8.58%	-5.44%	-9.52%	3.82%	-9.48%	3.90%	-	-
Horiz. %	90.70%	83.53%	88.34%	97.64%	94.05%	103.90%	100.00%	-
Tax	-21,273	-17,335	-17,340	-19,709	-20,911	-24,472	-26,289	-13.15%
YoY %	-22.72%	0.03%	12.02%	5.75%	14.55%	6.91%	-	-
Horiz. %	80.92%	65.94%	65.96%	74.97%	79.54%	93.09%	100.00%	-
NP	54,380	52,340	56,345	61,729	57,533	62,186	57,120	-3.22%
YoY %	3.90%	-7.11%	-8.72%	7.29%	-7.48%	8.87%	-	-
Horiz. %	95.20%	91.63%	98.64%	108.07%	100.72%	108.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,554	52,027	54,977	60,192	56,067	60,598	56,008	-1.73%
YoY %	4.86%	-5.37%	-8.66%	7.36%	-7.48%	8.20%	-	-
Horiz. %	97.40%	92.89%	98.16%	107.47%	100.11%	108.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	24.88%	23.53%	24.20%	26.66%	28.24%	31.52%	-
YoY %	13.02%	5.74%	-2.77%	-9.23%	-5.59%	-10.41%	-	-
Horiz. %	89.21%	78.93%	74.65%	76.78%	84.58%	89.59%	100.00%	-
Total Cost	1,271,758	1,269,423	1,248,295	1,239,067	1,247,600	1,227,273	1,252,592	1.01%
YoY %	0.18%	1.69%	0.74%	-0.68%	1.66%	-2.02%	-	-
Horiz. %	101.53%	101.34%	99.66%	98.92%	99.60%	97.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	424,488	417,065	439,675	431,217	407,858	400,161	402,378	3.62%
YoY %	1.78%	-5.14%	1.96%	5.73%	1.92%	-0.55%	-	-
Horiz. %	105.49%	103.65%	109.27%	107.17%	101.36%	99.45%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	89,852	118,755	97,382	97,382	86,673	57,770	48,140	51.53%
YoY %	-24.34%	21.95%	0.00%	12.36%	50.03%	20.00%	-	-
Horiz. %	186.65%	246.69%	202.29%	202.29%	180.04%	120.00%	100.00%	-
Div Payout %	164.70%	228.26%	177.13%	161.79%	154.59%	95.33%	85.95%	-
YoY %	-27.85%	28.87%	9.48%	4.66%	62.16%	10.91%	-	-
Horiz. %	191.62%	265.57%	206.08%	188.24%	179.86%	110.91%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	424,488	417,065	439,675	431,217	407,858	400,161	402,378	3.62%
YoY %	1.78%	-5.14%	1.96%	5.73%	1.92%	-0.55%	-	-
Horiz. %	105.49%	103.65%	109.27%	107.17%	101.36%	99.45%	100.00%	-
NOSH	106,924	106,939	106,977	107,001	107,049	106,995	107,015	-0.05%
YoY %	-0.01%	-0.04%	-0.02%	-0.04%	0.05%	-0.02%	-	-
Horiz. %	99.91%	99.93%	99.96%	99.99%	100.03%	99.98%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	4.10%	3.96%	4.32%	4.75%	4.41%	4.82%	4.36%	-
YoY %	3.54%	-8.33%	-9.05%	7.71%	-8.51%	10.55%	-	-
Horiz. %	94.04%	90.83%	99.08%	108.94%	101.15%	110.55%	100.00%	-
ROE	12.85%	12.47%	12.50%	13.96%	13.75%	15.14%	13.92%	-
YoY %	3.05%	-0.24%	-10.46%	1.53%	-9.18%	8.76%	-	-
Horiz. %	92.31%	89.58%	89.80%	100.29%	98.78%	108.76%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	1,240.26	1,235.99	1,219.55	1,215.67	1,219.19	1,205.16	1,223.85	0.89%
YoY %	0.35%	1.35%	0.32%	-0.29%	1.16%	-1.53%	-	-
Horiz. %	101.34%	100.99%	99.65%	99.33%	99.62%	98.47%	100.00%	-
EPS	51.02	48.65	51.39	56.25	52.37	56.64	52.34	-1.68%
YoY %	4.87%	-5.33%	-8.64%	7.41%	-7.54%	8.22%	-	-
Horiz. %	97.48%	92.95%	98.18%	107.47%	100.06%	108.22%	100.00%	-
DPS	84.00	111.00	91.00	91.00	81.00	54.00	45.00	51.54%
YoY %	-24.32%	21.98%	0.00%	12.35%	50.00%	20.00%	-	-
Horiz. %	186.67%	246.67%	202.22%	202.22%	180.00%	120.00%	100.00%	-
NAPS	3.97	3.90	4.11	4.03	3.81	3.74	3.76	3.68%
YoY %	1.79%	-5.11%	1.99%	5.77%	1.87%	-0.53%	-	-
Horiz. %	105.59%	103.72%	109.31%	107.18%	101.33%	99.47%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 107,001
RPS	92.01	91.71	90.52	90.26	90.56	89.47	90.87	0.83%
YoY %	0.33%	1.31%	0.29%	-0.33%	1.22%	-1.54%	-	-
Horiz. %	101.25%	100.92%	99.61%	99.33%	99.66%	98.46%	100.00%	-
EPS	3.79	3.61	3.81	4.18	3.89	4.20	3.89	-1.71%
YoY %	4.99%	-5.25%	-8.85%	7.46%	-7.38%	7.97%	-	-
Horiz. %	97.43%	92.80%	97.94%	107.46%	100.00%	107.97%	100.00%	-
DPS	6.23	8.24	6.76	6.76	6.01	4.01	3.34	51.47%
YoY %	-24.39%	21.89%	0.00%	12.48%	49.88%	20.06%	-	-
Horiz. %	186.53%	246.71%	202.40%	202.40%	179.94%	120.06%	100.00%	-
NAPS	0.2945	0.2894	0.3051	0.2992	0.283	0.2777	0.2792	3.61%
YoY %	1.76%	-5.15%	1.97%	5.72%	1.91%	-0.54%	-	-
Horiz. %	105.48%	103.65%	109.28%	107.16%	101.36%	99.46%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	4.98	4.98	4.27	4.00	4.09	3.80	3.45	-
P/RPS	0.40	0.40	0.35	0.33	0.34	0.32	0.28	26.81%
YoY %	0.00%	14.29%	6.06%	-2.94%	6.25%	14.29%	-	-
Horiz. %	142.86%	142.86%	125.00%	117.86%	121.43%	114.29%	100.00%	-
P/EPS	9.76	10.24	8.31	7.11	7.81	6.71	6.59	29.89%
YoY %	-4.69%	23.23%	16.88%	-8.96%	16.39%	1.82%	-	-
Horiz. %	148.10%	155.39%	126.10%	107.89%	118.51%	101.82%	100.00%	-
EY	10.25	9.77	12.04	14.06	12.81	14.90	15.17	-22.98%
YoY %	4.91%	-18.85%	-14.37%	9.76%	-14.03%	-1.78%	-	-
Horiz. %	67.57%	64.40%	79.37%	92.68%	84.44%	98.22%	100.00%	-
DY	16.87	22.29	21.31	22.75	19.80	14.21	13.04	18.71%
YoY %	-24.32%	4.60%	-6.33%	14.90%	39.34%	8.97%	-	-
Horiz. %	129.37%	170.94%	163.42%	174.46%	151.84%	108.97%	100.00%	-
P/NAPS	1.25	1.28	1.04	0.99	1.07	1.02	0.92	22.64%
YoY %	-2.34%	23.08%	5.05%	-7.48%	4.90%	10.87%	-	-
Horiz. %	135.87%	139.13%	113.04%	107.61%	116.30%	110.87%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	04/11/10	11/08/10	26/05/10	19/02/10	13/11/09	21/08/09	08/05/09	-
Price	4.92	4.95	4.71	4.05	3.93	4.00	3.82	-
P/RPS	0.40	0.40	0.39	0.33	0.32	0.33	0.31	18.50%
YoY %	0.00%	2.56%	18.18%	3.12%	-3.03%	6.45%	-	-
Horiz. %	129.03%	129.03%	125.81%	106.45%	103.23%	106.45%	100.00%	-
P/EPS	9.64	10.17	9.16	7.20	7.50	7.06	7.30	20.34%
YoY %	-5.21%	11.03%	27.22%	-4.00%	6.23%	-3.29%	-	-
Horiz. %	132.05%	139.32%	125.48%	98.63%	102.74%	96.71%	100.00%	-
EY	10.37	9.83	10.91	13.89	13.33	14.16	13.70	-16.92%
YoY %	5.49%	-9.90%	-21.45%	4.20%	-5.86%	3.36%	-	-
Horiz. %	75.69%	71.75%	79.64%	101.39%	97.30%	103.36%	100.00%	-
DY	17.07	22.42	19.32	22.47	20.61	13.50	11.78	28.02%
YoY %	-23.86%	16.05%	-14.02%	9.02%	52.67%	14.60%	-	-
Horiz. %	144.91%	190.32%	164.01%	190.75%	174.96%	114.60%	100.00%	-
P/NAPS	1.24	1.27	1.15	1.00	1.03	1.07	1.02	13.89%
YoY %	-2.36%	10.43%	15.00%	-2.91%	-3.74%	4.90%	-	-
Horiz. %	121.57%	124.51%	112.75%	98.04%	100.98%	104.90%	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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