[PHARMA] QoQ TTM Result on 31-Mar-2006 [#1]

Announcement Date
25-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -19.48%
YoY- -55.93%
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 1,057,868 1,035,136 967,662 959,313 936,431 892,999 900,698 11.28%
PBT 27,195 28,509 26,688 32,734 42,072 63,679 77,406 -50.11%
Tax -13,111 -9,932 -6,615 -9,671 -14,226 -23,646 -30,064 -42.40%
NP 14,084 18,577 20,073 23,063 27,846 40,033 47,342 -55.33%
-
NP to SH 12,481 17,173 18,614 21,662 26,902 39,258 46,979 -58.57%
-
Tax Rate 48.21% 34.84% 24.79% 29.54% 33.81% 37.13% 38.84% -
Total Cost 1,043,784 1,016,559 947,589 936,250 908,585 852,966 853,356 14.33%
-
Net Worth 316,651 323,095 316,871 335,032 316,383 275,634 256,928 14.90%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 28,357 12,310 15,951 14,388 14,388 18,973 15,333 50.49%
Div Payout % 227.20% 71.69% 85.70% 66.42% 53.48% 48.33% 32.64% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 316,651 323,095 316,871 335,032 316,383 275,634 256,928 14.90%
NOSH 106,976 106,985 107,051 107,039 106,526 104,012 102,361 2.97%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 1.33% 1.79% 2.07% 2.40% 2.97% 4.48% 5.26% -
ROE 3.94% 5.32% 5.87% 6.47% 8.50% 14.24% 18.28% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 988.88 967.55 903.93 896.23 879.06 858.55 879.92 8.07%
EPS 11.67 16.05 17.39 20.24 25.25 37.74 45.89 -59.76%
DPS 26.50 11.50 14.90 13.44 13.51 18.24 15.00 45.98%
NAPS 2.96 3.02 2.96 3.13 2.97 2.65 2.51 11.58%
Adjusted Per Share Value based on latest NOSH - 107,039
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 73.40 71.82 67.14 66.56 64.97 61.96 62.50 11.27%
EPS 0.87 1.19 1.29 1.50 1.87 2.72 3.26 -58.44%
DPS 1.97 0.85 1.11 1.00 1.00 1.32 1.06 50.99%
NAPS 0.2197 0.2242 0.2199 0.2325 0.2195 0.1912 0.1783 14.89%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 3.73 3.98 4.51 4.73 4.64 4.95 4.53 -
P/RPS 0.38 0.41 0.50 0.53 0.53 0.58 0.51 -17.76%
P/EPS 31.97 24.79 25.94 23.37 18.37 13.11 9.87 118.45%
EY 3.13 4.03 3.86 4.28 5.44 7.62 10.13 -54.19%
DY 7.10 2.89 3.30 2.84 2.91 3.69 3.31 66.09%
P/NAPS 1.26 1.32 1.52 1.51 1.56 1.87 1.80 -21.11%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 26/02/07 13/11/06 16/08/06 25/05/06 07/03/06 22/11/05 18/08/05 -
Price 3.65 3.65 4.00 4.53 4.73 4.82 5.00 -
P/RPS 0.37 0.38 0.44 0.51 0.54 0.56 0.57 -24.97%
P/EPS 31.28 22.74 23.00 22.38 18.73 12.77 10.89 101.67%
EY 3.20 4.40 4.35 4.47 5.34 7.83 9.18 -50.37%
DY 7.26 3.15 3.73 2.97 2.86 3.78 3.00 79.96%
P/NAPS 1.23 1.21 1.35 1.45 1.59 1.82 1.99 -27.37%

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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