[DPHARMA] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[DPHARMA] DUOPHARMA BIOTECH BERHAD

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -3.93%

YoY- -9.12%

Quarter Report

DPHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	232,663	171,671	152,048	132,969	137,291	129,092	123,399	11.14%
YoY %	35.53%	12.91%	14.35%	-3.15%	6.35%	4.61%	-	-
Horiz. %	188.55%	139.12%	123.22%	107.76%	111.26%	104.61%	100.00%	-
PBT	46,157	41,729	40,017	34,133	35,500	35,413	33,217	5.63%
YoY %	10.61%	4.28%	17.24%	-3.85%	0.25%	6.61%	-	-
Horiz. %	138.96%	125.63%	120.47%	102.76%	106.87%	106.61%	100.00%	-
Tax	-8,786	-7,856	-9,845	-7,787	-6,509	-7,514	-7,310	3.11%
YoY %	-11.84%	20.20%	-26.43%	-19.63%	13.38%	-2.79%	-	-
Horiz. %	120.19%	107.47%	134.68%	106.53%	89.04%	102.79%	100.00%	-
NP	37,371	33,873	30,172	26,346	28,991	27,899	25,907	6.29%
YoY %	10.33%	12.27%	14.52%	-9.12%	3.91%	7.69%	-	-
Horiz. %	144.25%	130.75%	116.46%	101.69%	111.90%	107.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,569	33,873	30,172	26,346	28,991	27,899	25,907	4.92%
YoY %	2.05%	12.27%	14.52%	-9.12%	3.91%	7.69%	-	-
Horiz. %	133.43%	130.75%	116.46%	101.69%	111.90%	107.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.04%	18.83%	24.60%	22.81%	18.34%	21.22%	22.01%	-
YoY %	1.12%	-23.46%	7.85%	24.37%	-13.57%	-3.59%	-	-
Horiz. %	86.51%	85.55%	111.77%	103.63%	83.33%	96.41%	100.00%	-
Total Cost	195,292	137,798	121,876	106,623	108,300	101,193	97,492	12.26%
YoY %	41.72%	13.06%	14.31%	-1.55%	7.02%	3.80%	-	-
Horiz. %	200.32%	141.34%	125.01%	109.37%	111.09%	103.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	268,530	187,531	179,017	167,991	162,353	148,494	143,023	11.06%
YoY %	43.19%	4.76%	6.56%	3.47%	9.33%	3.83%	-	-
Horiz. %	187.75%	131.12%	125.17%	117.46%	113.52%	103.83%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	25,710	24,291	20,128	18,318	5,014	22,910	9,814	17.40%
YoY %	5.84%	20.68%	9.88%	265.34%	-78.11%	133.44%	-	-
Horiz. %	261.97%	247.51%	205.09%	186.65%	51.09%	233.44%	100.00%	-
Div Payout %	74.38%	71.71%	66.71%	69.53%	17.30%	82.12%	37.88%	-
YoY %	3.72%	7.50%	-4.06%	301.91%	-78.93%	116.79%	-	-
Horiz. %	196.36%	189.31%	176.11%	183.55%	45.67%	216.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	268,530	187,531	179,017	167,991	162,353	148,494	143,023	11.06%
YoY %	43.19%	4.76%	6.56%	3.47%	9.33%	3.83%	-	-
Horiz. %	187.75%	131.12%	125.17%	117.46%	113.52%	103.83%	100.00%	-
NOSH	278,959	138,912	138,773	138,836	138,763	138,779	138,857	12.32%
YoY %	100.82%	0.10%	-0.05%	0.05%	-0.01%	-0.06%	-	-
Horiz. %	200.90%	100.04%	99.94%	99.98%	99.93%	99.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	16.06%	19.73%	19.84%	19.81%	21.12%	21.61%	20.99%	-
YoY %	-18.60%	-0.55%	0.15%	-6.20%	-2.27%	2.95%	-	-
Horiz. %	76.51%	94.00%	94.52%	94.38%	100.62%	102.95%	100.00%	-
ROE	12.87%	18.06%	16.85%	15.68%	17.86%	18.79%	18.11%	-
YoY %	-28.74%	7.18%	7.46%	-12.21%	-4.95%	3.75%	-	-
Horiz. %	71.07%	99.72%	93.04%	86.58%	98.62%	103.75%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	139.50	123.58	109.57	95.77	98.94	93.02	88.87	7.80%
YoY %	12.88%	12.79%	14.41%	-3.20%	6.36%	4.67%	-	-
Horiz. %	156.97%	139.06%	123.29%	107.76%	111.33%	104.67%	100.00%	-
EPS	20.73	24.38	21.74	18.98	20.89	20.10	18.66	1.76%
YoY %	-14.97%	12.14%	14.54%	-9.14%	3.93%	7.72%	-	-
Horiz. %	111.09%	130.65%	116.51%	101.71%	111.95%	107.72%	100.00%	-
DPS	15.42	17.50	14.50	13.20	3.61	16.50	7.06	13.89%
YoY %	-11.89%	20.69%	9.85%	265.65%	-78.12%	133.71%	-	-
Horiz. %	218.41%	247.88%	205.38%	186.97%	51.13%	233.71%	100.00%	-
NAPS	1.61	1.35	1.29	1.21	1.17	1.07	1.03	7.72%
YoY %	19.26%	4.65%	6.61%	3.42%	9.35%	3.88%	-	-
Horiz. %	156.31%	131.07%	125.24%	117.48%	113.59%	103.88%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 138,836
RPS	24.19	17.85	15.81	13.82	14.27	13.42	12.83	11.14%
YoY %	35.52%	12.90%	14.40%	-3.15%	6.33%	4.60%	-	-
Horiz. %	188.54%	139.13%	123.23%	107.72%	111.22%	104.60%	100.00%	-
EPS	3.59	3.52	3.14	2.74	3.01	2.90	2.69	4.92%
YoY %	1.99%	12.10%	14.60%	-8.97%	3.79%	7.81%	-	-
Horiz. %	133.46%	130.86%	116.73%	101.86%	111.90%	107.81%	100.00%	-
DPS	2.67	2.53	2.09	1.90	0.52	2.38	1.02	17.38%
YoY %	5.53%	21.05%	10.00%	265.38%	-78.15%	133.33%	-	-
Horiz. %	261.76%	248.04%	204.90%	186.27%	50.98%	233.33%	100.00%	-
NAPS	0.2792	0.195	0.1861	0.1746	0.1688	0.1544	0.1487	11.06%
YoY %	43.18%	4.78%	6.59%	3.44%	9.33%	3.83%	-	-
Horiz. %	187.76%	131.14%	125.15%	117.42%	113.52%	103.83%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.72	3.17	2.55	2.36	2.10	2.44	2.58	-
P/RPS	1.95	2.57	2.33	2.46	2.12	2.62	2.90	-6.39%
YoY %	-24.12%	10.30%	-5.28%	16.04%	-19.08%	-9.66%	-	-
Horiz. %	67.24%	88.62%	80.34%	84.83%	73.10%	90.34%	100.00%	-
P/EPS	13.12	13.00	11.73	12.44	10.05	12.14	13.83	-0.87%
YoY %	0.92%	10.83%	-5.71%	23.78%	-17.22%	-12.22%	-	-
Horiz. %	94.87%	94.00%	84.82%	89.95%	72.67%	87.78%	100.00%	-
EY	7.62	7.69	8.53	8.04	9.95	8.24	7.23	0.87%
YoY %	-0.91%	-9.85%	6.09%	-19.20%	20.75%	13.97%	-	-
Horiz. %	105.39%	106.36%	117.98%	111.20%	137.62%	113.97%	100.00%	-
DY	5.67	5.52	5.69	5.59	1.72	6.76	2.74	12.87%
YoY %	2.72%	-2.99%	1.79%	225.00%	-74.56%	146.72%	-	-
Horiz. %	206.93%	201.46%	207.66%	204.01%	62.77%	246.72%	100.00%	-
P/NAPS	1.69	2.35	1.98	1.95	1.79	2.28	2.50	-6.31%
YoY %	-28.09%	18.69%	1.54%	8.94%	-21.49%	-8.80%	-	-
Horiz. %	67.60%	94.00%	79.20%	78.00%	71.60%	91.20%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	24/11/15	21/11/14	19/11/13	23/11/12	21/11/11	26/11/10	20/11/09	-
Price	2.70	3.01	2.56	2.28	2.10	2.38	2.49	-
P/RPS	1.94	2.44	2.34	2.38	2.12	2.56	2.80	-5.92%
YoY %	-20.49%	4.27%	-1.68%	12.26%	-17.19%	-8.57%	-	-
Horiz. %	69.29%	87.14%	83.57%	85.00%	75.71%	91.43%	100.00%	-
P/EPS	13.03	12.34	11.77	12.01	10.05	11.84	13.35	-0.40%
YoY %	5.59%	4.84%	-2.00%	19.50%	-15.12%	-11.31%	-	-
Horiz. %	97.60%	92.43%	88.16%	89.96%	75.28%	88.69%	100.00%	-
EY	7.68	8.10	8.49	8.32	9.95	8.45	7.49	0.41%
YoY %	-5.19%	-4.59%	2.04%	-16.38%	17.75%	12.82%	-	-
Horiz. %	102.54%	108.14%	113.35%	111.08%	132.84%	112.82%	100.00%	-
DY	5.71	5.81	5.66	5.79	1.72	6.93	2.84	12.33%
YoY %	-1.72%	2.65%	-2.25%	236.63%	-75.18%	144.01%	-	-
Horiz. %	201.06%	204.58%	199.30%	203.87%	60.56%	244.01%	100.00%	-
P/NAPS	1.68	2.23	1.98	1.88	1.79	2.22	2.42	-5.89%
YoY %	-24.66%	12.63%	5.32%	5.03%	-19.37%	-8.26%	-	-
Horiz. %	69.42%	92.15%	81.82%	77.69%	73.97%	91.74%	100.00%	-

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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