[PHARMA] YoY Quarter Result on 31-Mar-2016 [#1]

Announcement Date
13-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- 14.43%
YoY- -42.19%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 786,108 617,923 618,294 559,195 471,904 468,672 500,339 7.81%
PBT 30,243 28,707 27,777 26,538 38,612 38,159 36,924 -3.27%
Tax -10,595 -11,118 -8,519 -8,068 -6,686 -11,513 -11,771 -1.73%
NP 19,648 17,589 19,258 18,470 31,926 26,646 25,153 -4.03%
-
NP to SH 19,617 17,586 18,923 18,379 31,794 26,217 24,771 -3.81%
-
Tax Rate 35.03% 38.73% 30.67% 30.40% 17.32% 30.17% 31.88% -
Total Cost 766,460 600,334 599,036 540,725 439,978 442,026 475,186 8.29%
-
Net Worth 528,825 524,838 544,360 515,906 528,173 515,022 484,829 1.45%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 15,630 12,991 10,368 10,354 18,123 10,352 8,825 9.99%
Div Payout % 79.68% 73.87% 54.79% 56.34% 57.00% 39.49% 35.63% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 528,825 524,838 544,360 515,906 528,173 515,022 484,829 1.45%
NOSH 260,505 259,821 259,219 258,859 258,908 258,805 117,676 14.15%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 2.50% 2.85% 3.11% 3.30% 6.77% 5.69% 5.03% -
ROE 3.71% 3.35% 3.48% 3.56% 6.02% 5.09% 5.11% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 301.76 237.83 238.52 216.02 182.27 181.09 425.18 -5.55%
EPS 7.53 6.77 7.30 7.10 12.28 10.13 21.05 -15.73%
DPS 6.00 5.00 4.00 4.00 7.00 4.00 7.50 -3.64%
NAPS 2.03 2.02 2.10 1.993 2.04 1.99 4.12 -11.12%
Adjusted Per Share Value based on latest NOSH - 258,859
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 54.54 42.87 42.90 38.80 32.74 32.52 34.72 7.81%
EPS 1.36 1.22 1.31 1.28 2.21 1.82 1.72 -3.83%
DPS 1.08 0.90 0.72 0.72 1.26 0.72 0.61 9.98%
NAPS 0.3669 0.3642 0.3777 0.358 0.3665 0.3573 0.3364 1.45%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 2.27 4.28 4.89 5.76 6.00 4.46 8.26 -
P/RPS 0.75 1.80 2.05 2.67 3.29 2.46 1.94 -14.64%
P/EPS 30.14 63.23 66.99 81.13 48.86 44.03 39.24 -4.30%
EY 3.32 1.58 1.49 1.23 2.05 2.27 2.55 4.49%
DY 2.64 1.17 0.82 0.69 1.17 0.90 0.91 19.41%
P/NAPS 1.12 2.12 2.33 2.89 2.94 2.24 2.00 -9.20%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 16/05/19 16/05/18 16/05/17 13/05/16 18/05/15 14/05/14 15/05/13 -
Price 2.36 4.07 4.72 5.60 6.91 4.70 9.26 -
P/RPS 0.78 1.71 1.98 2.59 3.79 2.60 2.18 -15.73%
P/EPS 31.34 60.13 64.66 78.87 56.27 46.40 43.99 -5.49%
EY 3.19 1.66 1.55 1.27 1.78 2.16 2.27 5.83%
DY 2.54 1.23 0.85 0.71 1.01 0.85 0.81 20.97%
P/NAPS 1.16 2.01 2.25 2.81 3.39 2.36 2.25 -10.44%

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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