[PHARMA] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

Announcement Date
06-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -6.06%
YoY- 16.13%
Quarter Report
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 911,488 799,991 798,952 739,898 765,220 632,604 621,316 29.07%
PBT 72,996 81,778 79,352 73,866 82,796 66,841 64,236 8.88%
Tax -30,200 -30,943 -29,396 -27,334 -33,260 -26,085 -22,554 21.46%
NP 42,796 50,835 49,956 46,532 49,536 40,756 41,681 1.77%
-
NP to SH 42,796 50,835 49,956 46,532 49,536 40,756 41,681 1.77%
-
Tax Rate 41.37% 37.84% 37.05% 37.00% 40.17% 39.03% 35.11% -
Total Cost 868,692 749,156 748,996 693,366 715,684 591,848 579,634 30.92%
-
Net Worth 257,266 263,393 255,778 240,230 236,797 222,305 211,412 13.96%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - 15,195 - 9,084 - 12,016 8,015 -
Div Payout % - 29.89% - 19.52% - 29.48% 19.23% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 257,266 263,393 255,778 240,230 236,797 222,305 211,412 13.96%
NOSH 102,089 101,305 101,098 100,937 100,764 100,137 100,195 1.25%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 4.70% 6.35% 6.25% 6.29% 6.47% 6.44% 6.71% -
ROE 16.63% 19.30% 19.53% 19.37% 20.92% 18.33% 19.72% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 892.83 789.68 790.27 733.03 759.41 631.73 620.10 27.47%
EPS 41.92 50.18 49.41 46.10 49.16 40.70 41.60 0.51%
DPS 0.00 15.00 0.00 9.00 0.00 12.00 8.00 -
NAPS 2.52 2.60 2.53 2.38 2.35 2.22 2.11 12.55%
Adjusted Per Share Value based on latest NOSH - 101,039
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 63.24 55.51 55.43 51.34 53.09 43.89 43.11 29.07%
EPS 2.97 3.53 3.47 3.23 3.44 2.83 2.89 1.83%
DPS 0.00 1.05 0.00 0.63 0.00 0.83 0.56 -
NAPS 0.1785 0.1828 0.1775 0.1667 0.1643 0.1542 0.1467 13.96%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 4.82 5.27 4.77 4.82 5.50 4.82 4.55 -
P/RPS 0.54 0.67 0.60 0.66 0.72 0.76 0.73 -18.19%
P/EPS 11.50 10.50 9.65 10.46 11.19 11.84 10.94 3.38%
EY 8.70 9.52 10.36 9.56 8.94 8.44 9.14 -3.23%
DY 0.00 2.85 0.00 1.87 0.00 2.49 1.76 -
P/NAPS 1.91 2.03 1.89 2.03 2.34 2.17 2.16 -7.86%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 18/05/05 23/02/05 26/11/04 06/08/04 18/05/04 19/02/04 14/11/03 -
Price 4.86 4.95 4.77 4.64 4.55 5.23 5.00 -
P/RPS 0.54 0.63 0.60 0.63 0.60 0.83 0.81 -23.66%
P/EPS 11.59 9.86 9.65 10.07 9.26 12.85 12.02 -2.39%
EY 8.63 10.14 10.36 9.94 10.80 7.78 8.32 2.46%
DY 0.00 3.03 0.00 1.94 0.00 2.29 1.60 -
P/NAPS 1.93 1.90 1.89 1.95 1.94 2.36 2.37 -12.78%

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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