[DPHARMA] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[DPHARMA] DUOPHARMA BIOTECH BERHAD

Announcement Date

21-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 5.93%

YoY- 12.27%

Quarter Report

DPHARMA's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	429,767	328,308	232,663	171,671	152,048	132,969	137,291	20.92%
YoY %	30.90%	41.11%	35.53%	12.91%	14.35%	-3.15%	-	-
Horiz. %	313.03%	239.13%	169.47%	125.04%	110.75%	96.85%	100.00%	-
PBT	45,270	42,709	46,157	41,729	40,017	34,133	35,500	4.13%
YoY %	6.00%	-7.47%	10.61%	4.28%	17.24%	-3.85%	-	-
Horiz. %	127.52%	120.31%	130.02%	117.55%	112.72%	96.15%	100.00%	-
Tax	-5,416	-9,379	-8,786	-7,856	-9,845	-7,787	-6,509	-3.01%
YoY %	42.25%	-6.75%	-11.84%	20.20%	-26.43%	-19.63%	-	-
Horiz. %	83.21%	144.09%	134.98%	120.69%	151.25%	119.63%	100.00%	-
NP	39,854	33,330	37,371	33,873	30,172	26,346	28,991	5.44%
YoY %	19.57%	-10.81%	10.33%	12.27%	14.52%	-9.12%	-	-
Horiz. %	137.47%	114.97%	128.91%	116.84%	104.07%	90.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,548	34,022	34,569	33,873	30,172	26,346	28,991	5.74%
YoY %	19.18%	-1.58%	2.05%	12.27%	14.52%	-9.12%	-	-
Horiz. %	139.86%	117.35%	119.24%	116.84%	104.07%	90.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.96%	21.96%	19.04%	18.83%	24.60%	22.81%	18.34%	-
YoY %	-45.54%	15.34%	1.12%	-23.46%	7.85%	24.37%	-	-
Horiz. %	65.21%	119.74%	103.82%	102.67%	134.13%	124.37%	100.00%	-
Total Cost	389,913	294,978	195,292	137,798	121,876	106,623	108,300	23.77%
YoY %	32.18%	51.04%	41.72%	13.06%	14.31%	-1.55%	-	-
Horiz. %	360.03%	272.37%	180.33%	127.24%	112.54%	98.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	474,230	451,913	268,530	187,531	179,017	167,991	162,353	19.54%
YoY %	4.94%	68.29%	43.19%	4.76%	6.56%	3.47%	-	-
Horiz. %	292.10%	278.35%	165.40%	115.51%	110.26%	103.47%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	7,085	8,084	25,710	24,291	20,128	18,318	5,014	5.92%
YoY %	-12.36%	-68.56%	5.84%	20.68%	9.88%	265.34%	-	-
Horiz. %	141.30%	161.23%	512.76%	484.46%	401.44%	365.34%	100.00%	-
Div Payout %	17.47%	23.76%	74.38%	71.71%	66.71%	69.53%	17.30%	-
YoY %	-26.47%	-68.06%	3.72%	7.50%	-4.06%	301.91%	-	-
Horiz. %	100.98%	137.34%	429.94%	414.51%	385.61%	401.91%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	474,230	451,913	268,530	187,531	179,017	167,991	162,353	19.54%
YoY %	4.94%	68.29%	43.19%	4.76%	6.56%	3.47%	-	-
Horiz. %	292.10%	278.35%	165.40%	115.51%	110.26%	103.47%	100.00%	-
NOSH	278,959	278,959	278,959	138,912	138,773	138,836	138,763	12.33%
YoY %	0.00%	0.00%	100.82%	0.10%	-0.05%	0.05%	-	-
Horiz. %	201.03%	201.03%	201.03%	100.11%	100.01%	100.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	9.27%	10.15%	16.06%	19.73%	19.84%	19.81%	21.12%	-
YoY %	-8.67%	-36.80%	-18.60%	-0.55%	0.15%	-6.20%	-	-
Horiz. %	43.89%	48.06%	76.04%	93.42%	93.94%	93.80%	100.00%	-
ROE	8.55%	7.53%	12.87%	18.06%	16.85%	15.68%	17.86%	-
YoY %	13.55%	-41.49%	-28.74%	7.18%	7.46%	-12.21%	-	-
Horiz. %	47.87%	42.16%	72.06%	101.12%	94.34%	87.79%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	154.06	117.69	139.50	123.58	109.57	95.77	98.94	7.65%
YoY %	30.90%	-15.63%	12.88%	12.79%	14.41%	-3.20%	-	-
Horiz. %	155.71%	118.95%	140.99%	124.90%	110.74%	96.80%	100.00%	-
EPS	14.54	12.20	20.73	24.38	21.74	18.98	20.89	-5.85%
YoY %	19.18%	-41.15%	-14.97%	12.14%	14.54%	-9.14%	-	-
Horiz. %	69.60%	58.40%	99.23%	116.71%	104.07%	90.86%	100.00%	-
DPS	2.54	2.90	15.42	17.50	14.50	13.20	3.61	-5.68%
YoY %	-12.41%	-81.19%	-11.89%	20.69%	9.85%	265.65%	-	-
Horiz. %	70.36%	80.33%	427.15%	484.76%	401.66%	365.65%	100.00%	-
NAPS	1.70	1.62	1.61	1.35	1.29	1.21	1.17	6.41%
YoY %	4.94%	0.62%	19.26%	4.65%	6.61%	3.42%	-	-
Horiz. %	145.30%	138.46%	137.61%	115.38%	110.26%	103.42%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 138,912
RPS	44.68	34.13	24.19	17.85	15.81	13.82	14.27	20.93%
YoY %	30.91%	41.09%	35.52%	12.90%	14.40%	-3.15%	-	-
Horiz. %	313.10%	239.17%	169.52%	125.09%	110.79%	96.85%	100.00%	-
EPS	4.22	3.54	3.59	3.52	3.14	2.74	3.01	5.78%
YoY %	19.21%	-1.39%	1.99%	12.10%	14.60%	-8.97%	-	-
Horiz. %	140.20%	117.61%	119.27%	116.94%	104.32%	91.03%	100.00%	-
DPS	0.74	0.84	2.67	2.53	2.09	1.90	0.52	6.05%
YoY %	-11.90%	-68.54%	5.53%	21.05%	10.00%	265.38%	-	-
Horiz. %	142.31%	161.54%	513.46%	486.54%	401.92%	365.38%	100.00%	-
NAPS	0.493	0.4698	0.2792	0.195	0.1861	0.1746	0.1688	19.53%
YoY %	4.94%	68.27%	43.18%	4.78%	6.59%	3.44%	-	-
Horiz. %	292.06%	278.32%	165.40%	115.52%	110.25%	103.44%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.20	2.06	2.72	3.17	2.55	2.36	2.10	-
P/RPS	1.43	1.75	1.95	2.57	2.33	2.46	2.12	-6.34%
YoY %	-18.29%	-10.26%	-24.12%	10.30%	-5.28%	16.04%	-	-
Horiz. %	67.45%	82.55%	91.98%	121.23%	109.91%	116.04%	100.00%	-
P/EPS	15.14	16.89	13.12	13.00	11.73	12.44	10.05	7.06%
YoY %	-10.36%	28.73%	0.92%	10.83%	-5.71%	23.78%	-	-
Horiz. %	150.65%	168.06%	130.55%	129.35%	116.72%	123.78%	100.00%	-
EY	6.61	5.92	7.62	7.69	8.53	8.04	9.95	-6.58%
YoY %	11.66%	-22.31%	-0.91%	-9.85%	6.09%	-19.20%	-	-
Horiz. %	66.43%	59.50%	76.58%	77.29%	85.73%	80.80%	100.00%	-
DY	1.15	1.41	5.67	5.52	5.69	5.59	1.72	-6.48%
YoY %	-18.44%	-75.13%	2.72%	-2.99%	1.79%	225.00%	-	-
Horiz. %	66.86%	81.98%	329.65%	320.93%	330.81%	325.00%	100.00%	-
P/NAPS	1.29	1.27	1.69	2.35	1.98	1.95	1.79	-5.30%
YoY %	1.57%	-24.85%	-28.09%	18.69%	1.54%	8.94%	-	-
Horiz. %	72.07%	70.95%	94.41%	131.28%	110.61%	108.94%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	17/11/17	21/11/16	24/11/15	21/11/14	19/11/13	23/11/12	21/11/11	-
Price	2.20	2.10	2.70	3.01	2.56	2.28	2.10	-
P/RPS	1.43	1.78	1.94	2.44	2.34	2.38	2.12	-6.34%
YoY %	-19.66%	-8.25%	-20.49%	4.27%	-1.68%	12.26%	-	-
Horiz. %	67.45%	83.96%	91.51%	115.09%	110.38%	112.26%	100.00%	-
P/EPS	15.14	17.22	13.03	12.34	11.77	12.01	10.05	7.06%
YoY %	-12.08%	32.16%	5.59%	4.84%	-2.00%	19.50%	-	-
Horiz. %	150.65%	171.34%	129.65%	122.79%	117.11%	119.50%	100.00%	-
EY	6.61	5.81	7.68	8.10	8.49	8.32	9.95	-6.58%
YoY %	13.77%	-24.35%	-5.19%	-4.59%	2.04%	-16.38%	-	-
Horiz. %	66.43%	58.39%	77.19%	81.41%	85.33%	83.62%	100.00%	-
DY	1.15	1.38	5.71	5.81	5.66	5.79	1.72	-6.48%
YoY %	-16.67%	-75.83%	-1.72%	2.65%	-2.25%	236.63%	-	-
Horiz. %	66.86%	80.23%	331.98%	337.79%	329.07%	336.63%	100.00%	-
P/NAPS	1.29	1.30	1.68	2.23	1.98	1.88	1.79	-5.30%
YoY %	-0.77%	-22.62%	-24.66%	12.63%	5.32%	5.03%	-	-
Horiz. %	72.07%	72.63%	93.85%	124.58%	110.61%	105.03%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos