[PHARMA] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

Announcement Date
26-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 7.36%
YoY- 19.85%
Quarter Report
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Annualized Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 1,188,221 1,054,569 922,962 798,952 621,316 607,266 538,640 14.08%
PBT 72,434 37,136 55,220 79,352 64,236 66,510 48,920 6.75%
Tax -25,406 -14,190 -17,949 -29,396 -22,554 -25,761 -18,716 5.22%
NP 47,028 22,945 37,270 49,956 41,681 40,749 30,204 7.65%
-
NP to SH 45,348 21,298 34,520 49,956 41,681 40,749 30,204 7.00%
-
Tax Rate 35.07% 38.21% 32.50% 37.05% 35.11% 38.73% 38.26% -
Total Cost 1,141,193 1,031,624 885,692 748,996 579,634 566,517 508,436 14.41%
-
Net Worth 335,831 323,006 272,364 255,778 211,412 172,567 152,020 14.11%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 21,390 16,399 19,185 - 8,015 1,667 - -
Div Payout % 47.17% 77.00% 55.58% - 19.23% 4.09% - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 335,831 323,006 272,364 255,778 211,412 172,567 152,020 14.11%
NOSH 106,952 106,955 102,778 101,098 100,195 50,019 50,006 13.50%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 3.96% 2.18% 4.04% 6.25% 6.71% 6.71% 5.61% -
ROE 13.50% 6.59% 12.67% 19.53% 19.72% 23.61% 19.87% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 1,110.98 985.99 898.01 790.27 620.10 1,214.06 1,077.14 0.51%
EPS 42.40 19.91 33.59 49.41 41.60 81.47 60.40 -5.72%
DPS 20.00 15.33 18.67 0.00 8.00 3.33 0.00 -
NAPS 3.14 3.02 2.65 2.53 2.11 3.45 3.04 0.54%
Adjusted Per Share Value based on latest NOSH - 101,508
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 82.44 73.17 64.04 55.43 43.11 42.13 37.37 14.08%
EPS 3.15 1.48 2.40 3.47 2.89 2.83 2.10 6.98%
DPS 1.48 1.14 1.33 0.00 0.56 0.12 0.00 -
NAPS 0.233 0.2241 0.189 0.1775 0.1467 0.1197 0.1055 14.11%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 -
Price 3.27 3.98 4.95 4.77 4.55 7.68 5.73 -
P/RPS 0.29 0.40 0.55 0.60 0.73 0.63 0.53 -9.55%
P/EPS 7.71 19.99 14.74 9.65 10.94 9.43 9.49 -3.40%
EY 12.97 5.00 6.79 10.36 9.14 10.61 10.54 3.51%
DY 6.12 3.85 3.77 0.00 1.76 0.43 0.00 -
P/NAPS 1.04 1.32 1.87 1.89 2.16 2.23 1.88 -9.39%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 22/11/07 13/11/06 22/11/05 26/11/04 14/11/03 22/11/02 26/11/01 -
Price 3.42 3.65 4.82 4.77 5.00 7.36 6.82 -
P/RPS 0.31 0.37 0.54 0.60 0.81 0.61 0.63 -11.14%
P/EPS 8.07 18.33 14.35 9.65 12.02 9.03 11.29 -5.43%
EY 12.40 5.46 6.97 10.36 8.32 11.07 8.86 5.75%
DY 5.85 4.20 3.87 0.00 1.60 0.45 0.00 -
P/NAPS 1.09 1.21 1.82 1.89 2.37 2.13 2.24 -11.30%

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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