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

Stock

[PHARMA] PHARMANIAGA BHD

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%

Quarter Report

Pharmaniaga_1st qtr_06031.doc

Latest QR

Upcoming QR

PHARMA's Result

PHARMA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	1,057,868	1,035,136	967,662	959,313	936,431	892,999	900,698	11.28%
YoY %	2.20%	6.97%	0.87%	2.44%	4.86%	-0.85%	-	-
Horiz. %	117.45%	114.93%	107.43%	106.51%	103.97%	99.15%	100.00%	-
PBT	27,195	28,509	26,688	32,734	42,072	63,679	77,406	-50.11%
YoY %	-4.61%	6.82%	-18.47%	-22.20%	-33.93%	-17.73%	-	-
Horiz. %	35.13%	36.83%	34.48%	42.29%	54.35%	82.27%	100.00%	-
Tax	-13,111	-9,932	-6,615	-9,671	-14,226	-23,646	-30,064	-42.40%
YoY %	-32.01%	-50.14%	31.60%	32.02%	39.84%	21.35%	-	-
Horiz. %	43.61%	33.04%	22.00%	32.17%	47.32%	78.65%	100.00%	-
NP	14,084	18,577	20,073	23,063	27,846	40,033	47,342	-55.33%
YoY %	-24.19%	-7.45%	-12.96%	-17.18%	-30.44%	-15.44%	-	-
Horiz. %	29.75%	39.24%	42.40%	48.72%	58.82%	84.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,481	17,173	18,614	21,662	26,902	39,258	46,979	-58.57%
YoY %	-27.32%	-7.74%	-14.07%	-19.48%	-31.47%	-16.44%	-	-
Horiz. %	26.57%	36.55%	39.62%	46.11%	57.26%	83.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.21%	34.84%	24.79%	29.54%	33.81%	37.13%	38.84%	-
YoY %	38.38%	40.54%	-16.08%	-12.63%	-8.94%	-4.40%	-	-
Horiz. %	124.12%	89.70%	63.83%	76.06%	87.05%	95.60%	100.00%	-
Total Cost	1,043,784	1,016,559	947,589	936,250	908,585	852,966	853,356	14.33%
YoY %	2.68%	7.28%	1.21%	3.04%	6.52%	-0.05%	-	-
Horiz. %	122.32%	119.12%	111.04%	109.71%	106.47%	99.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,651	323,095	316,871	335,032	316,383	275,634	256,928	14.90%
YoY %	-1.99%	1.96%	-5.42%	5.89%	14.78%	7.28%	-	-
Horiz. %	123.25%	125.75%	123.33%	130.40%	123.14%	107.28%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	28,357	12,310	15,951	14,388	14,388	18,973	15,333	50.49%
YoY %	130.36%	-22.83%	10.86%	0.00%	-24.17%	23.74%	-	-
Horiz. %	184.94%	80.28%	104.03%	93.84%	93.84%	123.74%	100.00%	-
Div Payout %	227.20%	71.69%	85.70%	66.42%	53.48%	48.33%	32.64%	-
YoY %	216.92%	-16.35%	29.03%	24.20%	10.66%	48.07%	-	-
Horiz. %	696.08%	219.64%	262.56%	203.49%	163.85%	148.07%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	316,651	323,095	316,871	335,032	316,383	275,634	256,928	14.90%
YoY %	-1.99%	1.96%	-5.42%	5.89%	14.78%	7.28%	-	-
Horiz. %	123.25%	125.75%	123.33%	130.40%	123.14%	107.28%	100.00%	-
NOSH	106,976	106,985	107,051	107,039	106,526	104,012	102,361	2.97%
YoY %	-0.01%	-0.06%	0.01%	0.48%	2.42%	1.61%	-	-
Horiz. %	104.51%	104.52%	104.58%	104.57%	104.07%	101.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	1.33%	1.79%	2.07%	2.40%	2.97%	4.48%	5.26%	-
YoY %	-25.70%	-13.53%	-13.75%	-19.19%	-33.71%	-14.83%	-	-
Horiz. %	25.29%	34.03%	39.35%	45.63%	56.46%	85.17%	100.00%	-
ROE	3.94%	5.32%	5.87%	6.47%	8.50%	14.24%	18.28%	-
YoY %	-25.94%	-9.37%	-9.27%	-23.88%	-40.31%	-22.10%	-	-
Horiz. %	21.55%	29.10%	32.11%	35.39%	46.50%	77.90%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	988.88	967.55	903.93	896.23	879.06	858.55	879.92	8.07%
YoY %	2.20%	7.04%	0.86%	1.95%	2.39%	-2.43%	-	-
Horiz. %	112.38%	109.96%	102.73%	101.85%	99.90%	97.57%	100.00%	-
EPS	11.67	16.05	17.39	20.24	25.25	37.74	45.89	-59.76%
YoY %	-27.29%	-7.71%	-14.08%	-19.84%	-33.09%	-17.76%	-	-
Horiz. %	25.43%	34.97%	37.89%	44.11%	55.02%	82.24%	100.00%	-
DPS	26.50	11.50	14.90	13.44	13.51	18.24	15.00	45.98%
YoY %	130.43%	-22.82%	10.86%	-0.52%	-25.93%	21.60%	-	-
Horiz. %	176.67%	76.67%	99.33%	89.60%	90.07%	121.60%	100.00%	-
NAPS	2.96	3.02	2.96	3.13	2.97	2.65	2.51	11.58%
YoY %	-1.99%	2.03%	-5.43%	5.39%	12.08%	5.58%	-	-
Horiz. %	117.93%	120.32%	117.93%	124.70%	118.33%	105.58%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 107,039
RPS	73.40	71.82	67.14	66.56	64.97	61.96	62.50	11.27%
YoY %	2.20%	6.97%	0.87%	2.45%	4.86%	-0.86%	-	-
Horiz. %	117.44%	114.91%	107.42%	106.50%	103.95%	99.14%	100.00%	-
EPS	0.87	1.19	1.29	1.50	1.87	2.72	3.26	-58.44%
YoY %	-26.89%	-7.75%	-14.00%	-19.79%	-31.25%	-16.56%	-	-
Horiz. %	26.69%	36.50%	39.57%	46.01%	57.36%	83.44%	100.00%	-
DPS	1.97	0.85	1.11	1.00	1.00	1.32	1.06	50.99%
YoY %	131.76%	-23.42%	11.00%	0.00%	-24.24%	24.53%	-	-
Horiz. %	185.85%	80.19%	104.72%	94.34%	94.34%	124.53%	100.00%	-
NAPS	0.2197	0.2242	0.2199	0.2325	0.2195	0.1912	0.1783	14.89%
YoY %	-2.01%	1.96%	-5.42%	5.92%	14.80%	7.23%	-	-
Horiz. %	123.22%	125.74%	123.33%	130.40%	123.11%	107.23%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-7.32%	-18.00%	-5.66%	0.00%	-8.62%	13.73%	-	-
Horiz. %	74.51%	80.39%	98.04%	103.92%	103.92%	113.73%	100.00%	-
P/EPS	31.97	24.79	25.94	23.37	18.37	13.11	9.87	118.45%
YoY %	28.96%	-4.43%	11.00%	27.22%	40.12%	32.83%	-	-
Horiz. %	323.91%	251.17%	262.82%	236.78%	186.12%	132.83%	100.00%	-
EY	3.13	4.03	3.86	4.28	5.44	7.62	10.13	-54.19%
YoY %	-22.33%	4.40%	-9.81%	-21.32%	-28.61%	-24.78%	-	-
Horiz. %	30.90%	39.78%	38.10%	42.25%	53.70%	75.22%	100.00%	-
DY	7.10	2.89	3.30	2.84	2.91	3.69	3.31	66.09%
YoY %	145.67%	-12.42%	16.20%	-2.41%	-21.14%	11.48%	-	-
Horiz. %	214.50%	87.31%	99.70%	85.80%	87.92%	111.48%	100.00%	-
P/NAPS	1.26	1.32	1.52	1.51	1.56	1.87	1.80	-21.11%
YoY %	-4.55%	-13.16%	0.66%	-3.21%	-16.58%	3.89%	-	-
Horiz. %	70.00%	73.33%	84.44%	83.89%	86.67%	103.89%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-2.63%	-13.64%	-13.73%	-5.56%	-3.57%	-1.75%	-	-
Horiz. %	64.91%	66.67%	77.19%	89.47%	94.74%	98.25%	100.00%	-
P/EPS	31.28	22.74	23.00	22.38	18.73	12.77	10.89	101.67%
YoY %	37.55%	-1.13%	2.77%	19.49%	46.67%	17.26%	-	-
Horiz. %	287.24%	208.82%	211.20%	205.51%	171.99%	117.26%	100.00%	-
EY	3.20	4.40	4.35	4.47	5.34	7.83	9.18	-50.37%
YoY %	-27.27%	1.15%	-2.68%	-16.29%	-31.80%	-14.71%	-	-
Horiz. %	34.86%	47.93%	47.39%	48.69%	58.17%	85.29%	100.00%	-
DY	7.26	3.15	3.73	2.97	2.86	3.78	3.00	79.96%
YoY %	130.48%	-15.55%	25.59%	3.85%	-24.34%	26.00%	-	-
Horiz. %	242.00%	105.00%	124.33%	99.00%	95.33%	126.00%	100.00%	-
P/NAPS	1.23	1.21	1.35	1.45	1.59	1.82	1.99	-27.37%
YoY %	1.65%	-10.37%	-6.90%	-8.81%	-12.64%	-8.54%	-	-
Horiz. %	61.81%	60.80%	67.84%	72.86%	79.90%	91.46%	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 Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos