[PHARMA] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

Announcement Date
16-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 23.68%
YoY- -31.0%
Quarter Report
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Cumulative Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 1,090,991 984,749 993,744 937,972 903,482 781,763 667,895 8.51%
PBT 48,025 63,668 62,781 46,529 70,573 41,172 32,758 6.57%
Tax -13,914 -15,100 -20,178 -15,205 -25,435 -11,528 -8,931 7.66%
NP 34,111 48,568 42,603 31,324 45,138 29,644 23,827 6.15%
-
NP to SH 33,374 48,011 42,192 30,636 44,398 29,404 24,054 5.60%
-
Tax Rate 28.97% 23.72% 32.14% 32.68% 36.04% 28.00% 27.26% -
Total Cost 1,056,880 936,181 951,141 906,648 858,344 752,119 644,068 8.59%
-
Net Worth 524,041 527,991 502,162 481,681 481,282 451,381 417,306 3.86%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 23,302 36,234 20,707 17,661 17,650 - 50,290 -12.02%
Div Payout % 69.82% 75.47% 49.08% 57.65% 39.76% - 209.07% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 524,041 527,991 502,162 481,681 481,282 451,381 417,306 3.86%
NOSH 258,913 258,819 258,846 258,968 117,672 106,962 107,001 15.85%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 3.13% 4.93% 4.29% 3.34% 5.00% 3.79% 3.57% -
ROE 6.37% 9.09% 8.40% 6.36% 9.22% 6.51% 5.76% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 421.37 380.48 383.91 362.20 767.79 730.88 624.19 -6.33%
EPS 12.89 18.55 16.30 11.83 37.73 27.49 22.48 -8.84%
DPS 9.00 14.00 8.00 6.82 15.00 0.00 47.00 -24.06%
NAPS 2.024 2.04 1.94 1.86 4.09 4.22 3.90 -10.34%
Adjusted Per Share Value based on latest NOSH - 258,370
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 75.70 68.33 68.95 65.08 62.69 54.24 46.34 8.51%
EPS 2.32 3.33 2.93 2.13 3.08 2.04 1.67 5.62%
DPS 1.62 2.51 1.44 1.23 1.22 0.00 3.49 -11.99%
NAPS 0.3636 0.3663 0.3484 0.3342 0.3339 0.3132 0.2895 3.86%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 5.50 7.13 4.61 4.49 10.18 5.90 4.98 -
P/RPS 1.31 1.87 1.20 1.24 1.33 0.81 0.80 8.55%
P/EPS 42.67 38.44 28.28 37.95 26.98 21.46 22.15 11.53%
EY 2.34 2.60 3.54 2.63 3.71 4.66 4.51 -10.35%
DY 1.64 1.96 1.74 1.52 1.47 0.00 9.44 -25.28%
P/NAPS 2.72 3.50 2.38 2.41 2.49 1.40 1.28 13.37%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 19/08/16 17/08/15 21/08/14 16/08/13 08/08/12 10/08/11 11/08/10 -
Price 5.62 5.65 4.62 4.66 8.83 5.90 4.95 -
P/RPS 1.33 1.48 1.20 1.29 1.15 0.81 0.79 9.06%
P/EPS 43.60 30.46 28.34 39.39 23.40 21.46 22.02 12.04%
EY 2.29 3.28 3.53 2.54 4.27 4.66 4.54 -10.77%
DY 1.60 2.48 1.73 1.46 1.70 0.00 9.49 -25.65%
P/NAPS 2.78 2.77 2.38 2.51 2.16 1.40 1.27 13.93%

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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