[PHARMA] QoQ TTM Result on 31-Mar-2005 [#1]

Announcement Date
18-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -3.31%
YoY- 18.45%
Quarter Report
View:
Show?
TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 936,431 892,999 900,698 836,558 799,991 765,831 692,766 22.18%
PBT 42,072 63,679 77,406 79,358 81,778 78,178 72,514 -30.36%
Tax -14,226 -23,646 -30,064 -30,208 -30,943 -31,216 -28,527 -37.03%
NP 27,846 40,033 47,342 49,150 50,835 46,962 43,987 -26.21%
-
NP to SH 26,902 39,258 46,979 49,150 50,835 46,962 43,987 -27.88%
-
Tax Rate 33.81% 37.13% 38.84% 38.07% 37.84% 39.93% 39.34% -
Total Cost 908,585 852,966 853,356 787,408 749,156 718,869 648,779 25.09%
-
Net Worth 316,383 275,634 256,928 257,266 264,914 256,815 240,475 20.00%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 14,388 18,973 15,333 15,245 15,245 16,578 22,592 -25.91%
Div Payout % 53.48% 48.33% 32.64% 31.02% 29.99% 35.30% 51.36% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 316,383 275,634 256,928 257,266 264,914 256,815 240,475 20.00%
NOSH 106,526 104,012 102,361 102,089 101,890 101,508 101,039 3.57%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 2.97% 4.48% 5.26% 5.88% 6.35% 6.13% 6.35% -
ROE 8.50% 14.24% 18.28% 19.10% 19.19% 18.29% 18.29% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 879.06 858.55 879.92 819.43 785.15 754.45 685.64 17.96%
EPS 25.25 37.74 45.89 48.14 49.89 46.26 43.53 -30.37%
DPS 13.51 18.24 15.00 15.00 15.00 16.50 22.50 -28.76%
NAPS 2.97 2.65 2.51 2.52 2.60 2.53 2.38 15.86%
Adjusted Per Share Value based on latest NOSH - 102,089
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 64.97 61.96 62.49 58.04 55.51 53.14 48.07 22.17%
EPS 1.87 2.72 3.26 3.41 3.53 3.26 3.05 -27.76%
DPS 1.00 1.32 1.06 1.06 1.06 1.15 1.57 -25.91%
NAPS 0.2195 0.1912 0.1783 0.1785 0.1838 0.1782 0.1669 19.97%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 4.64 4.95 4.53 4.82 5.27 4.77 4.82 -
P/RPS 0.53 0.58 0.51 0.59 0.67 0.63 0.70 -16.88%
P/EPS 18.37 13.11 9.87 10.01 10.56 10.31 11.07 40.03%
EY 5.44 7.62 10.13 9.99 9.47 9.70 9.03 -28.60%
DY 2.91 3.69 3.31 3.11 2.85 3.46 4.67 -26.98%
P/NAPS 1.56 1.87 1.80 1.91 2.03 1.89 2.03 -16.06%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 07/03/06 22/11/05 18/08/05 18/05/05 23/02/05 26/11/04 06/08/04 -
Price 4.73 4.82 5.00 4.86 4.95 4.77 4.64 -
P/RPS 0.54 0.56 0.57 0.59 0.63 0.63 0.68 -14.20%
P/EPS 18.73 12.77 10.89 10.09 9.92 10.31 10.66 45.45%
EY 5.34 7.83 9.18 9.91 10.08 9.70 9.38 -31.23%
DY 2.86 3.78 3.00 3.09 3.03 3.46 4.85 -29.61%
P/NAPS 1.59 1.82 1.99 1.93 1.90 1.89 1.95 -12.68%

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

Post a Comment