[PHARMA] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
18-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -24.36%
YoY- 18.32%
Quarter Report
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,189,312 2,122,933 1,946,639 1,812,346 1,520,981 1,378,348 1,300,796 9.06%
PBT 112,722 125,580 92,997 103,314 73,186 45,462 81,438 5.56%
Tax -28,138 -31,355 -36,236 -40,108 -20,401 -15,152 -19,709 6.11%
NP 84,584 94,225 56,761 63,206 52,785 30,310 61,729 5.38%
-
NP to SH 84,044 93,844 55,200 61,711 52,157 30,384 60,192 5.71%
-
Tax Rate 24.96% 24.97% 38.96% 38.82% 27.88% 33.33% 24.20% -
Total Cost 2,104,728 2,028,708 1,889,878 1,749,140 1,468,196 1,348,038 1,239,067 9.22%
-
Net Worth 529,786 525,351 486,672 472,037 514,153 421,262 431,217 3.48%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 77,704 72,463 41,446 41,188 35,296 50,261 97,382 -3.69%
Div Payout % 92.46% 77.22% 75.08% 66.74% 67.67% 165.42% 161.79% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 529,786 525,351 486,672 472,037 514,153 421,262 431,217 3.48%
NOSH 259,064 258,794 258,868 117,715 117,655 106,919 107,001 15.87%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 3.86% 4.44% 2.92% 3.49% 3.47% 2.20% 4.75% -
ROE 15.86% 17.86% 11.34% 13.07% 10.14% 7.21% 13.96% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 845.08 820.32 751.98 1,539.60 1,292.74 1,289.15 1,215.67 -5.87%
EPS 32.44 36.26 21.32 52.42 44.33 28.42 56.25 -8.76%
DPS 30.00 28.00 16.01 35.00 30.00 47.00 91.00 -16.87%
NAPS 2.045 2.03 1.88 4.01 4.37 3.94 4.03 -10.68%
Adjusted Per Share Value based on latest NOSH - 117,715
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 151.91 147.30 135.07 125.75 105.53 95.64 90.26 9.05%
EPS 5.83 6.51 3.83 4.28 3.62 2.11 4.18 5.69%
DPS 5.39 5.03 2.88 2.86 2.45 3.49 6.76 -3.70%
NAPS 0.3676 0.3645 0.3377 0.3275 0.3567 0.2923 0.2992 3.48%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 6.36 4.58 4.45 8.10 5.36 5.31 4.00 -
P/RPS 0.75 0.56 0.59 0.53 0.41 0.41 0.33 14.65%
P/EPS 19.60 12.63 20.87 15.45 12.09 18.69 7.11 18.40%
EY 5.10 7.92 4.79 6.47 8.27 5.35 14.06 -15.54%
DY 4.72 6.11 3.60 4.32 5.60 8.85 22.75 -23.04%
P/NAPS 3.11 2.26 2.37 2.02 1.23 1.35 0.99 21.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 15/02/16 23/02/15 24/02/14 18/02/13 22/02/12 25/02/11 19/02/10 -
Price 6.19 5.28 4.29 7.80 5.90 5.35 4.05 -
P/RPS 0.73 0.64 0.57 0.51 0.46 0.42 0.33 14.14%
P/EPS 19.08 14.56 20.12 14.88 13.31 18.83 7.20 17.62%
EY 5.24 6.87 4.97 6.72 7.51 5.31 13.89 -14.98%
DY 4.85 5.30 3.73 4.49 5.08 8.79 22.47 -22.54%
P/NAPS 3.03 2.60 2.28 1.95 1.35 1.36 1.00 20.28%

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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