[PHARMA] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Announcement Date
17-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -24.5%
YoY- 13.79%
Quarter Report
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Annualized Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 2,401,304 2,272,522 2,181,982 1,969,498 1,987,488 1,875,944 1,806,964 4.85%
PBT 81,354 75,854 96,050 127,336 125,562 93,058 141,146 -8.77%
Tax -34,644 -17,836 -27,828 -30,200 -40,356 -30,410 -50,870 -6.19%
NP 46,710 58,018 68,222 97,136 85,206 62,648 90,276 -10.39%
-
NP to SH 45,960 56,886 66,748 96,022 84,384 61,272 88,796 -10.39%
-
Tax Rate 42.58% 23.51% 28.97% 23.72% 32.14% 32.68% 36.04% -
Total Cost 2,354,594 2,214,504 2,113,760 1,872,362 1,902,282 1,813,296 1,716,688 5.40%
-
Net Worth 519,642 541,894 524,041 527,991 502,162 481,681 481,282 1.28%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 46,767 41,484 46,604 72,469 41,415 35,323 35,301 4.79%
Div Payout % 101.76% 72.93% 69.82% 75.47% 49.08% 57.65% 39.76% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 519,642 541,894 524,041 527,991 502,162 481,681 481,282 1.28%
NOSH 259,821 259,279 258,913 258,819 258,846 258,968 117,672 14.10%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 1.95% 2.55% 3.13% 4.93% 4.29% 3.34% 5.00% -
ROE 8.84% 10.50% 12.74% 18.19% 16.80% 12.72% 18.45% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 924.21 876.47 842.74 760.95 767.82 724.39 1,535.58 -8.11%
EPS 17.68 21.94 25.78 37.10 32.60 23.66 75.46 -21.47%
DPS 18.00 16.00 18.00 28.00 16.00 13.64 30.00 -8.15%
NAPS 2.00 2.09 2.024 2.04 1.94 1.86 4.09 -11.23%
Adjusted Per Share Value based on latest NOSH - 259,057
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 166.61 157.68 151.40 136.65 137.90 130.16 125.38 4.85%
EPS 3.19 3.95 4.63 6.66 5.86 4.25 6.16 -10.38%
DPS 3.24 2.88 3.23 5.03 2.87 2.45 2.45 4.76%
NAPS 0.3606 0.376 0.3636 0.3663 0.3484 0.3342 0.3339 1.28%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 2.88 4.58 5.50 7.13 4.61 4.49 10.18 -
P/RPS 0.31 0.52 0.65 0.94 0.60 0.62 0.66 -11.82%
P/EPS 16.28 20.88 21.33 19.22 14.14 18.98 13.49 3.18%
EY 6.14 4.79 4.69 5.20 7.07 5.27 7.41 -3.08%
DY 6.25 3.49 3.27 3.93 3.47 3.04 2.95 13.32%
P/NAPS 1.44 2.19 2.72 3.50 2.38 2.41 2.49 -8.71%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 17/08/18 16/08/17 19/08/16 17/08/15 21/08/14 16/08/13 08/08/12 -
Price 3.11 4.19 5.62 5.65 4.62 4.66 8.83 -
P/RPS 0.34 0.48 0.67 0.74 0.60 0.64 0.58 -8.51%
P/EPS 17.58 19.10 21.80 15.23 14.17 19.70 11.70 7.01%
EY 5.69 5.24 4.59 6.57 7.06 5.08 8.55 -6.55%
DY 5.79 3.82 3.20 4.96 3.46 2.93 3.40 9.27%
P/NAPS 1.56 2.00 2.78 2.77 2.38 2.51 2.16 -5.27%

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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