[PHARMA] YoY TTM Result on 30-Sep-2003 [#3]

Announcement Date
14-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -2.18%
YoY- -1.74%
Quarter Report
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TTM Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 1,035,136 892,999 765,831 595,774 594,966 503,335 416,798 16.36%
PBT 28,509 63,679 78,178 59,464 64,797 44,517 35,900 -3.76%
Tax -9,932 -23,646 -31,216 -21,424 -26,084 -20,440 -9,204 1.27%
NP 18,577 40,033 46,962 38,040 38,713 24,077 26,696 -5.86%
-
NP to SH 17,173 39,258 46,962 38,040 38,713 24,077 26,696 -7.08%
-
Tax Rate 34.84% 37.13% 39.93% 36.03% 40.25% 45.92% 25.64% -
Total Cost 1,016,559 852,966 718,869 557,734 556,253 479,258 390,102 17.29%
-
Net Worth 323,095 275,634 256,815 211,489 172,829 151,781 131,218 16.19%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 12,310 18,973 16,578 8,506 5,002 2,509 2,511 30.32%
Div Payout % 71.69% 48.33% 35.30% 22.36% 12.92% 10.42% 9.41% -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 323,095 275,634 256,815 211,489 172,829 151,781 131,218 16.19%
NOSH 106,985 104,012 101,508 100,232 50,095 49,928 50,083 13.47%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 1.79% 4.48% 6.13% 6.38% 6.51% 4.78% 6.41% -
ROE 5.32% 14.24% 18.29% 17.99% 22.40% 15.86% 20.34% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 967.55 858.55 754.45 594.39 1,187.67 1,008.12 832.21 2.54%
EPS 16.05 37.74 46.26 37.95 77.28 48.22 53.30 -18.12%
DPS 11.50 18.24 16.50 8.50 10.00 5.00 5.00 14.88%
NAPS 3.02 2.65 2.53 2.11 3.45 3.04 2.62 2.39%
Adjusted Per Share Value based on latest NOSH - 100,232
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 71.82 61.96 53.14 41.34 41.28 34.92 28.92 16.36%
EPS 1.19 2.72 3.26 2.64 2.69 1.67 1.85 -7.08%
DPS 0.85 1.32 1.15 0.59 0.35 0.17 0.17 30.75%
NAPS 0.2242 0.1912 0.1782 0.1467 0.1199 0.1053 0.091 16.20%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 3.98 4.95 4.77 4.55 7.68 5.73 8.64 -
P/RPS 0.41 0.58 0.63 0.77 0.65 0.57 1.04 -14.36%
P/EPS 24.79 13.11 10.31 11.99 9.94 11.88 16.21 7.33%
EY 4.03 7.62 9.70 8.34 10.06 8.42 6.17 -6.84%
DY 2.89 3.69 3.46 1.87 1.30 0.87 0.58 30.67%
P/NAPS 1.32 1.87 1.89 2.16 2.23 1.88 3.30 -14.15%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 13/11/06 22/11/05 26/11/04 14/11/03 22/11/02 26/11/01 - -
Price 3.65 4.82 4.77 5.00 7.36 6.82 0.00 -
P/RPS 0.38 0.56 0.63 0.84 0.62 0.68 0.00 -
P/EPS 22.74 12.77 10.31 13.17 9.52 14.14 0.00 -
EY 4.40 7.83 9.70 7.59 10.50 7.07 0.00 -
DY 3.15 3.78 3.46 1.70 1.36 0.73 0.00 -
P/NAPS 1.21 1.82 1.89 2.37 2.13 2.24 0.00 -

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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