[PHARMA] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

Announcement Date
17-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- -34.66%
YoY- -19.21%
Quarter Report
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Annualized Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 3,941,244 2,931,368 2,775,996 2,401,304 2,272,522 2,181,982 1,969,498 12.24%
PBT 107,536 90,412 85,448 81,354 75,854 96,050 127,336 -2.77%
Tax -34,104 -26,368 -27,628 -34,644 -17,836 -27,828 -30,200 2.04%
NP 73,432 64,044 57,820 46,710 58,018 68,222 97,136 -4.55%
-
NP to SH 73,680 64,756 57,796 45,960 56,886 66,748 96,022 -4.31%
-
Tax Rate 31.71% 29.16% 32.33% 42.58% 23.51% 28.97% 23.72% -
Total Cost 3,867,812 2,867,324 2,718,176 2,354,594 2,214,504 2,113,760 1,872,362 12.84%
-
Net Worth 357,275 357,891 518,564 519,642 541,894 524,041 527,991 -6.29%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 60,200 44,409 44,299 46,767 41,484 46,604 72,469 -3.04%
Div Payout % 81.71% 68.58% 76.65% 101.76% 72.93% 69.82% 75.47% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 357,275 357,891 518,564 519,642 541,894 524,041 527,991 -6.29%
NOSH 261,991 261,705 261,229 259,821 259,279 258,913 258,819 0.20%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 1.86% 2.18% 2.08% 1.95% 2.55% 3.13% 4.93% -
ROE 20.62% 18.09% 11.15% 8.84% 10.50% 12.74% 18.19% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 301.16 1,122.12 1,065.29 924.21 876.47 842.74 760.95 -14.30%
EPS 5.64 24.78 22.18 17.68 21.94 25.78 37.10 -26.92%
DPS 4.60 17.00 17.00 18.00 16.00 18.00 28.00 -25.97%
NAPS 0.273 1.37 1.99 2.00 2.09 2.024 2.04 -28.45%
Adjusted Per Share Value based on latest NOSH - 259,821
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 273.46 203.39 192.61 166.61 157.68 151.40 136.65 12.24%
EPS 5.11 4.49 4.01 3.19 3.95 4.63 6.66 -4.31%
DPS 4.18 3.08 3.07 3.24 2.88 3.23 5.03 -3.03%
NAPS 0.2479 0.2483 0.3598 0.3606 0.376 0.3636 0.3663 -6.29%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 5.29 2.22 2.84 2.88 4.58 5.50 7.13 -
P/RPS 1.76 0.20 0.27 0.31 0.52 0.65 0.94 11.00%
P/EPS 93.96 8.96 12.80 16.28 20.88 21.33 19.22 30.24%
EY 1.06 11.17 7.81 6.14 4.79 4.69 5.20 -23.26%
DY 0.87 7.66 5.99 6.25 3.49 3.27 3.93 -22.20%
P/NAPS 19.38 1.62 1.43 1.44 2.19 2.72 3.50 32.97%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 20/08/21 19/08/20 23/08/19 17/08/18 16/08/17 19/08/16 17/08/15 -
Price 0.925 4.42 2.66 3.11 4.19 5.62 5.65 -
P/RPS 0.31 0.39 0.25 0.34 0.48 0.67 0.74 -13.48%
P/EPS 16.43 17.83 11.99 17.58 19.10 21.80 15.23 1.27%
EY 6.09 5.61 8.34 5.69 5.24 4.59 6.57 -1.25%
DY 4.97 3.85 6.39 5.79 3.82 3.20 4.96 0.03%
P/NAPS 3.39 3.23 1.34 1.56 2.00 2.78 2.77 3.42%

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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