[PHARMA] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

19-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -25.17%

YoY- -50.63%

Quarter Report

KLSE 0913 - Amended announcement.pdf

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PHARMA's Result

PHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	1,987,488	1,874,688	1,946,639	1,838,372	1,875,944	2,001,356	1,812,346	6.36%
YoY %	6.02%	-3.70%	5.89%	-2.00%	-6.27%	10.43%	-	-
Horiz. %	109.66%	103.44%	107.41%	101.44%	103.51%	110.43%	100.00%	-
PBT	125,562	152,636	92,997	79,986	93,058	147,696	103,313	13.92%
YoY %	-17.74%	64.13%	16.27%	-14.05%	-36.99%	42.96%	-	-
Horiz. %	121.54%	147.74%	90.01%	77.42%	90.07%	142.96%	100.00%	-
Tax	-40,356	-46,052	-36,236	-32,661	-30,410	-47,084	-40,108	0.41%
YoY %	12.37%	-27.09%	-10.95%	-7.40%	35.41%	-17.39%	-	-
Horiz. %	100.62%	114.82%	90.35%	81.43%	75.82%	117.39%	100.00%	-
NP	85,206	106,584	56,761	47,325	62,648	100,612	63,205	22.10%
YoY %	-20.06%	87.78%	19.94%	-24.46%	-37.73%	59.18%	-	-
Horiz. %	134.81%	168.63%	89.80%	74.88%	99.12%	159.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,384	104,868	55,200	45,849	61,272	99,084	61,710	23.26%
YoY %	-19.53%	89.98%	20.40%	-25.17%	-38.16%	60.56%	-	-
Horiz. %	136.74%	169.94%	89.45%	74.30%	99.29%	160.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.14%	30.17%	38.96%	40.83%	32.68%	31.88%	38.82%	-
YoY %	6.53%	-22.56%	-4.58%	24.94%	2.51%	-17.88%	-	-
Horiz. %	82.79%	77.72%	100.36%	105.18%	84.18%	82.12%	100.00%	-
Total Cost	1,902,282	1,768,104	1,889,878	1,791,046	1,813,296	1,900,744	1,749,141	5.77%
YoY %	7.59%	-6.44%	5.52%	-1.23%	-4.60%	8.67%	-	-
Horiz. %	108.76%	101.08%	108.05%	102.40%	103.67%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	502,162	515,022	486,754	473,857	481,681	484,829	471,886	4.24%
YoY %	-2.50%	5.81%	2.72%	-1.62%	-0.65%	2.74%	-	-
Horiz. %	106.42%	109.14%	103.15%	100.42%	102.08%	102.74%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	41,415	41,408	41,477	33,903	35,323	35,303	41,187	0.36%
YoY %	0.02%	-0.17%	22.34%	-4.02%	0.06%	-14.29%	-	-
Horiz. %	100.55%	100.54%	100.70%	82.31%	85.76%	85.71%	100.00%	-
Div Payout %	49.08%	39.49%	75.14%	73.95%	57.65%	35.63%	66.74%	-
YoY %	24.28%	-47.44%	1.61%	28.27%	61.80%	-46.61%	-	-
Horiz. %	73.54%	59.17%	112.59%	110.80%	86.38%	53.39%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	502,162	515,022	486,754	473,857	481,681	484,829	471,886	4.24%
YoY %	-2.50%	5.81%	2.72%	-1.62%	-0.65%	2.74%	-	-
Horiz. %	106.42%	109.14%	103.15%	100.42%	102.08%	102.74%	100.00%	-
NOSH	258,846	258,805	258,911	258,938	258,968	117,676	117,677	69.37%
YoY %	0.02%	-0.04%	-0.01%	-0.01%	120.07%	-0.00%	-	-
Horiz. %	219.96%	219.93%	220.02%	220.04%	220.07%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	4.29%	5.69%	2.92%	2.57%	3.34%	5.03%	3.49%	-
YoY %	-24.60%	94.86%	13.62%	-23.05%	-33.60%	44.13%	-	-
Horiz. %	122.92%	163.04%	83.67%	73.64%	95.70%	144.13%	100.00%	-
ROE	16.80%	20.36%	11.34%	9.68%	12.72%	20.44%	13.08%	-
YoY %	-17.49%	79.54%	17.15%	-23.90%	-37.77%	56.27%	-	-
Horiz. %	128.44%	155.66%	86.70%	74.01%	97.25%	156.27%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	767.82	724.36	751.85	709.97	724.39	1,700.72	1,540.10	-37.20%
YoY %	6.00%	-3.66%	5.90%	-1.99%	-57.41%	10.43%	-	-
Horiz. %	49.86%	47.03%	48.82%	46.10%	47.04%	110.43%	100.00%	-
EPS	32.60	40.52	21.32	17.71	23.66	84.20	52.44	-27.22%
YoY %	-19.55%	90.06%	20.38%	-25.15%	-71.90%	60.56%	-	-
Horiz. %	62.17%	77.27%	40.66%	33.77%	45.12%	160.56%	100.00%	-
DPS	16.00	16.00	16.02	13.09	13.64	30.00	35.00	-40.74%
YoY %	0.00%	-0.12%	22.38%	-4.03%	-54.53%	-14.29%	-	-
Horiz. %	45.71%	45.71%	45.77%	37.40%	38.97%	85.71%	100.00%	-
NAPS	1.94	1.99	1.88	1.83	1.86	4.12	4.01	-38.45%
YoY %	-2.51%	5.85%	2.73%	-1.61%	-54.85%	2.74%	-	-
Horiz. %	48.38%	49.63%	46.88%	45.64%	46.38%	102.74%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 258,689
RPS	137.90	130.08	135.07	127.56	130.16	138.86	125.75	6.35%
YoY %	6.01%	-3.69%	5.89%	-2.00%	-6.27%	10.43%	-	-
Horiz. %	109.66%	103.44%	107.41%	101.44%	103.51%	110.43%	100.00%	-
EPS	5.86	7.28	3.83	3.18	4.25	6.87	4.28	23.37%
YoY %	-19.51%	90.08%	20.44%	-25.18%	-38.14%	60.51%	-	-
Horiz. %	136.92%	170.09%	89.49%	74.30%	99.30%	160.51%	100.00%	-
DPS	2.87	2.87	2.88	2.35	2.45	2.45	2.86	0.23%
YoY %	0.00%	-0.35%	22.55%	-4.08%	0.00%	-14.34%	-	-
Horiz. %	100.35%	100.35%	100.70%	82.17%	85.66%	85.66%	100.00%	-
NAPS	0.3484	0.3573	0.3377	0.3288	0.3342	0.3364	0.3274	4.24%
YoY %	-2.49%	5.80%	2.71%	-1.62%	-0.65%	2.75%	-	-
Horiz. %	106.41%	109.13%	103.15%	100.43%	102.08%	102.75%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	4.61	4.46	4.45	4.82	4.49	8.26	8.10	-
P/RPS	0.60	0.62	0.59	0.68	0.62	0.49	0.53	8.64%
YoY %	-3.23%	5.08%	-13.24%	9.68%	26.53%	-7.55%	-	-
Horiz. %	113.21%	116.98%	111.32%	128.30%	116.98%	92.45%	100.00%	-
P/EPS	14.14	11.01	20.87	27.22	18.98	9.81	15.45	-5.75%
YoY %	28.43%	-47.24%	-23.33%	43.41%	93.48%	-36.50%	-	-
Horiz. %	91.52%	71.26%	135.08%	176.18%	122.85%	63.50%	100.00%	-
EY	7.07	9.09	4.79	3.67	5.27	10.19	6.47	6.10%
YoY %	-22.22%	89.77%	30.52%	-30.36%	-48.28%	57.50%	-	-
Horiz. %	109.27%	140.49%	74.03%	56.72%	81.45%	157.50%	100.00%	-
DY	3.47	3.59	3.60	2.72	3.04	3.63	4.32	-13.62%
YoY %	-3.34%	-0.28%	32.35%	-10.53%	-16.25%	-15.97%	-	-
Horiz. %	80.32%	83.10%	83.33%	62.96%	70.37%	84.03%	100.00%	-
P/NAPS	2.38	2.24	2.37	2.63	2.41	2.00	2.02	11.58%
YoY %	6.25%	-5.49%	-9.89%	9.13%	20.50%	-0.99%	-	-
Horiz. %	117.82%	110.89%	117.33%	130.20%	119.31%	99.01%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	21/08/14	14/05/14	24/02/14	19/11/13	16/08/13	15/05/13	18/02/13	-
Price	4.62	4.70	4.29	4.72	4.66	9.26	7.80	-
P/RPS	0.60	0.65	0.57	0.66	0.64	0.54	0.51	11.47%
YoY %	-7.69%	14.04%	-13.64%	3.12%	18.52%	5.88%	-	-
Horiz. %	117.65%	127.45%	111.76%	129.41%	125.49%	105.88%	100.00%	-
P/EPS	14.17	11.60	20.12	26.66	19.70	11.00	14.87	-3.17%
YoY %	22.16%	-42.35%	-24.53%	35.33%	79.09%	-26.03%	-	-
Horiz. %	95.29%	78.01%	135.31%	179.29%	132.48%	73.97%	100.00%	-
EY	7.06	8.62	4.97	3.75	5.08	9.09	6.72	3.35%
YoY %	-18.10%	73.44%	32.53%	-26.18%	-44.11%	35.27%	-	-
Horiz. %	105.06%	128.27%	73.96%	55.80%	75.60%	135.27%	100.00%	-
DY	3.46	3.40	3.73	2.77	2.93	3.24	4.49	-15.98%
YoY %	1.76%	-8.85%	34.66%	-5.46%	-9.57%	-27.84%	-	-
Horiz. %	77.06%	75.72%	83.07%	61.69%	65.26%	72.16%	100.00%	-
P/NAPS	2.38	2.36	2.28	2.58	2.51	2.25	1.95	14.24%
YoY %	0.85%	3.51%	-11.63%	2.79%	11.56%	15.38%	-	-
Horiz. %	122.05%	121.03%	116.92%	132.31%	128.72%	115.38%	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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