[PHARMA] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
21-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -44.55%
YoY- 517.25%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 3,606,430 3,458,376 3,446,552 3,941,244 2,931,368 2,775,996 2,401,304 7.00%
PBT 84,756 31,070 83,920 107,536 90,412 85,448 81,354 0.68%
Tax -24,706 -20,890 -24,380 -34,104 -26,368 -27,628 -34,644 -5.47%
NP 60,050 10,180 59,540 73,432 64,044 57,820 46,710 4.27%
-
NP to SH 56,886 9,216 56,912 73,680 64,756 57,796 45,960 3.61%
-
Tax Rate 29.15% 67.24% 29.05% 31.71% 29.16% 32.33% 42.58% -
Total Cost 3,546,380 3,448,196 3,387,012 3,867,812 2,867,324 2,718,176 2,354,594 7.05%
-
Net Worth -272,968 -137,571 406,087 357,275 357,891 518,564 519,642 -
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - 34,058 60,200 44,409 44,299 46,767 -
Div Payout % - - 59.84% 81.71% 68.58% 76.65% 101.76% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth -272,968 -137,571 406,087 357,275 357,891 518,564 519,642 -
NOSH 1,441,229 1,310,208 1,309,126 261,991 261,705 261,229 259,821 33.01%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 1.67% 0.29% 1.73% 1.86% 2.18% 2.08% 1.95% -
ROE 0.00% 0.00% 14.01% 20.62% 18.09% 11.15% 8.84% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 250.23 263.96 263.10 301.16 1,122.12 1,065.29 924.21 -19.55%
EPS 3.94 0.70 4.34 5.64 24.78 22.18 17.68 -22.11%
DPS 0.00 0.00 2.60 4.60 17.00 17.00 18.00 -
NAPS -0.1894 -0.105 0.31 0.273 1.37 1.99 2.00 -
Adjusted Per Share Value based on latest NOSH - 1,441,229
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 250.23 239.96 239.14 273.46 203.39 192.61 166.61 7.00%
EPS 3.94 0.64 3.95 5.11 4.49 4.01 3.19 3.57%
DPS 0.00 0.00 2.36 4.18 3.08 3.07 3.24 -
NAPS -0.1894 -0.0955 0.2818 0.2479 0.2483 0.3598 0.3606 -
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.37 0.37 0.595 5.29 2.22 2.84 2.88 -
P/RPS 0.15 0.14 0.23 1.76 0.20 0.27 0.31 -11.38%
P/EPS 9.37 52.60 13.70 93.96 8.96 12.80 16.28 -8.78%
EY 10.67 1.90 7.30 1.06 11.17 7.81 6.14 9.63%
DY 0.00 0.00 4.37 0.87 7.66 5.99 6.25 -
P/NAPS 0.00 0.00 1.92 19.38 1.62 1.43 1.44 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 21/08/24 11/08/23 19/08/22 20/08/21 19/08/20 23/08/19 17/08/18 -
Price 0.43 0.42 0.595 0.925 4.42 2.66 3.11 -
P/RPS 0.17 0.16 0.23 0.31 0.39 0.25 0.34 -10.90%
P/EPS 10.89 59.71 13.70 16.43 17.83 11.99 17.58 -7.66%
EY 9.18 1.67 7.30 6.09 5.61 8.34 5.69 8.29%
DY 0.00 0.00 4.37 4.97 3.85 6.39 5.79 -
P/NAPS 0.00 0.00 1.92 3.39 3.23 1.34 1.56 -

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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