[PHARMA] QoQ TTM Result on 31-Mar-2019 [#1]

Announcement Date
16-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 4.78%
YoY- -15.06%
Quarter Report
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TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 2,820,530 2,701,491 2,572,302 2,553,141 2,384,956 2,401,508 2,388,351 11.69%
PBT -191,865 58,549 72,267 71,756 70,220 78,146 75,814 -
Tax 42,418 -24,693 -23,482 -26,467 -26,990 -17,398 -26,481 -
NP -149,447 33,856 48,785 45,289 43,230 60,748 49,333 -
-
NP to SH -149,219 33,816 48,386 44,499 42,468 59,731 48,260 -
-
Tax Rate - 42.17% 32.49% 36.88% 38.44% 22.26% 34.93% -
Total Cost 2,969,977 2,667,635 2,523,517 2,507,852 2,341,726 2,340,760 2,339,018 17.20%
-
Net Worth 336,573 516,387 518,564 528,825 509,862 522,618 519,642 -25.08%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 22,144 27,347 40,348 44,226 41,587 51,957 51,929 -43.25%
Div Payout % 0.00% 80.87% 83.39% 99.39% 97.93% 86.99% 107.60% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 336,573 516,387 518,564 528,825 509,862 522,618 519,642 -25.08%
NOSH 261,229 261,229 261,229 260,505 260,505 260,505 259,821 0.35%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin -5.30% 1.25% 1.90% 1.77% 1.81% 2.53% 2.07% -
ROE -44.33% 6.55% 9.33% 8.41% 8.33% 11.43% 9.29% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 1,081.04 1,035.84 987.13 980.07 916.82 923.62 919.23 11.38%
EPS -57.19 12.97 18.57 17.08 16.33 22.97 18.57 -
DPS 8.50 10.50 15.50 17.00 16.00 20.00 20.00 -43.38%
NAPS 1.29 1.98 1.99 2.03 1.96 2.01 2.00 -25.28%
Adjusted Per Share Value based on latest NOSH - 260,505
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 195.70 187.44 178.48 177.15 165.48 166.63 165.72 11.68%
EPS -10.35 2.35 3.36 3.09 2.95 4.14 3.35 -
DPS 1.54 1.90 2.80 3.07 2.89 3.61 3.60 -43.13%
NAPS 0.2335 0.3583 0.3598 0.3669 0.3538 0.3626 0.3606 -25.09%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 2.06 2.44 2.84 2.27 2.78 2.89 2.88 -
P/RPS 0.19 0.24 0.29 0.23 0.30 0.31 0.31 -27.78%
P/EPS -3.60 18.82 15.29 13.29 17.03 12.58 15.51 -
EY -27.76 5.31 6.54 7.53 5.87 7.95 6.45 -
DY 4.13 4.30 5.46 7.49 5.76 6.92 6.94 -29.18%
P/NAPS 1.60 1.23 1.43 1.12 1.42 1.44 1.44 7.25%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 20/02/20 20/11/19 23/08/19 16/05/19 21/02/19 19/11/18 17/08/18 -
Price 2.04 2.21 2.66 2.36 2.76 3.09 3.11 -
P/RPS 0.19 0.21 0.27 0.24 0.30 0.33 0.34 -32.08%
P/EPS -3.57 17.04 14.33 13.82 16.91 13.45 16.74 -
EY -28.04 5.87 6.98 7.24 5.92 7.43 5.97 -
DY 4.17 4.75 5.83 7.20 5.80 6.47 6.43 -25.01%
P/NAPS 1.58 1.12 1.34 1.16 1.41 1.54 1.56 0.85%

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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