[PHARMA] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

15-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 60.56%

YoY- -13.64%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	1,946,639	1,838,372	1,875,944	2,001,356	1,812,346	1,773,256	1,806,964	5.07%
YoY %	5.89%	-2.00%	-6.27%	10.43%	2.20%	-1.87%	-	-
Horiz. %	107.73%	101.74%	103.82%	110.76%	100.30%	98.13%	100.00%	-
PBT	92,997	79,986	93,058	147,696	103,313	132,088	141,146	-24.22%
YoY %	16.27%	-14.05%	-36.99%	42.96%	-21.78%	-6.42%	-	-
Horiz. %	65.89%	56.67%	65.93%	104.64%	73.20%	93.58%	100.00%	-
Tax	-36,236	-32,661	-30,410	-47,084	-40,108	-37,856	-50,870	-20.19%
YoY %	-10.95%	-7.40%	35.41%	-17.39%	-5.95%	25.58%	-	-
Horiz. %	71.23%	64.20%	59.78%	92.56%	78.84%	74.42%	100.00%	-
NP	56,761	47,325	62,648	100,612	63,205	94,232	90,276	-26.54%
YoY %	19.94%	-24.46%	-37.73%	59.18%	-32.93%	4.38%	-	-
Horiz. %	62.87%	52.42%	69.40%	111.45%	70.01%	104.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,200	45,849	61,272	99,084	61,710	92,860	88,796	-27.09%
YoY %	20.40%	-25.17%	-38.16%	60.56%	-33.55%	4.58%	-	-
Horiz. %	62.16%	51.63%	69.00%	111.59%	69.50%	104.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.96%	40.83%	32.68%	31.88%	38.82%	28.66%	36.04%	-
YoY %	-4.58%	24.94%	2.51%	-17.88%	35.45%	-20.48%	-	-
Horiz. %	108.10%	113.29%	90.68%	88.46%	107.71%	79.52%	100.00%	-
Total Cost	1,889,878	1,791,046	1,813,296	1,900,744	1,749,141	1,679,024	1,716,688	6.59%
YoY %	5.52%	-1.23%	-4.60%	8.67%	4.18%	-2.19%	-	-
Horiz. %	110.09%	104.33%	105.63%	110.72%	101.89%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	486,754	473,857	481,681	484,829	471,886	496,623	481,282	0.75%
YoY %	2.72%	-1.62%	-0.65%	2.74%	-4.98%	3.19%	-	-
Horiz. %	101.14%	98.46%	100.08%	100.74%	98.05%	103.19%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	41,477	33,903	35,323	35,303	41,187	39,227	35,301	11.31%
YoY %	22.34%	-4.02%	0.06%	-14.29%	5.00%	11.12%	-	-
Horiz. %	117.50%	96.04%	100.06%	100.01%	116.67%	111.12%	100.00%	-
Div Payout %	75.14%	73.95%	57.65%	35.63%	66.74%	42.24%	39.76%	-
YoY %	1.61%	28.27%	61.80%	-46.61%	58.00%	6.24%	-	-
Horiz. %	188.98%	185.99%	144.99%	89.61%	167.86%	106.24%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	486,754	473,857	481,681	484,829	471,886	496,623	481,282	0.75%
YoY %	2.72%	-1.62%	-0.65%	2.74%	-4.98%	3.19%	-	-
Horiz. %	101.14%	98.46%	100.08%	100.74%	98.05%	103.19%	100.00%	-
NOSH	258,911	258,938	258,968	117,676	117,677	117,683	117,672	68.92%
YoY %	-0.01%	-0.01%	120.07%	-0.00%	-0.01%	0.01%	-	-
Horiz. %	220.03%	220.05%	220.08%	100.00%	100.00%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	2.92%	2.57%	3.34%	5.03%	3.49%	5.31%	5.00%	-
YoY %	13.62%	-23.05%	-33.60%	44.13%	-34.27%	6.20%	-	-
Horiz. %	58.40%	51.40%	66.80%	100.60%	69.80%	106.20%	100.00%	-
ROE	11.34%	9.68%	12.72%	20.44%	13.08%	18.70%	18.45%	-
YoY %	17.15%	-23.90%	-37.77%	56.27%	-30.05%	1.36%	-	-
Horiz. %	61.46%	52.47%	68.94%	110.79%	70.89%	101.36%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	751.85	709.97	724.39	1,700.72	1,540.10	1,506.80	1,535.58	-37.79%
YoY %	5.90%	-1.99%	-57.41%	10.43%	2.21%	-1.87%	-	-
Horiz. %	48.96%	46.23%	47.17%	110.75%	100.29%	98.13%	100.00%	-
EPS	21.32	17.71	23.66	84.20	52.44	78.91	75.46	-56.84%
YoY %	20.38%	-25.15%	-71.90%	60.56%	-33.54%	4.57%	-	-
Horiz. %	28.25%	23.47%	31.35%	111.58%	69.49%	104.57%	100.00%	-
DPS	16.02	13.09	13.64	30.00	35.00	33.33	30.00	-34.10%
YoY %	22.38%	-4.03%	-54.53%	-14.29%	5.01%	11.10%	-	-
Horiz. %	53.40%	43.63%	45.47%	100.00%	116.67%	111.10%	100.00%	-
NAPS	1.88	1.83	1.86	4.12	4.01	4.22	4.09	-40.35%
YoY %	2.73%	-1.61%	-54.85%	2.74%	-4.98%	3.18%	-	-
Horiz. %	45.97%	44.74%	45.48%	100.73%	98.04%	103.18%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 117,676
RPS	135.07	127.55	130.16	138.86	125.75	123.04	125.37	5.07%
YoY %	5.90%	-2.01%	-6.27%	10.43%	2.20%	-1.86%	-	-
Horiz. %	107.74%	101.74%	103.82%	110.76%	100.30%	98.14%	100.00%	-
EPS	3.83	3.18	4.25	6.87	4.28	6.44	6.16	-27.08%
YoY %	20.44%	-25.18%	-38.14%	60.51%	-33.54%	4.55%	-	-
Horiz. %	62.18%	51.62%	68.99%	111.53%	69.48%	104.55%	100.00%	-
DPS	2.88	2.35	2.45	2.45	2.86	2.72	2.45	11.34%
YoY %	22.55%	-4.08%	0.00%	-14.34%	5.15%	11.02%	-	-
Horiz. %	117.55%	95.92%	100.00%	100.00%	116.73%	111.02%	100.00%	-
NAPS	0.3377	0.3288	0.3342	0.3364	0.3274	0.3446	0.3339	0.75%
YoY %	2.71%	-1.62%	-0.65%	2.75%	-4.99%	3.20%	-	-
Horiz. %	101.14%	98.47%	100.09%	100.75%	98.05%	103.20%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	4.45	4.82	4.49	8.26	8.10	7.55	10.18	-
P/RPS	0.59	0.68	0.62	0.49	0.53	0.50	0.66	-7.18%
YoY %	-13.24%	9.68%	26.53%	-7.55%	6.00%	-24.24%	-	-
Horiz. %	89.39%	103.03%	93.94%	74.24%	80.30%	75.76%	100.00%	-
P/EPS	20.87	27.22	18.98	9.81	15.45	9.57	13.49	33.65%
YoY %	-23.33%	43.41%	93.48%	-36.50%	61.44%	-29.06%	-	-
Horiz. %	154.71%	201.78%	140.70%	72.72%	114.53%	70.94%	100.00%	-
EY	4.79	3.67	5.27	10.19	6.47	10.45	7.41	-25.17%
YoY %	30.52%	-30.36%	-48.28%	57.50%	-38.09%	41.03%	-	-
Horiz. %	64.64%	49.53%	71.12%	137.52%	87.31%	141.03%	100.00%	-
DY	3.60	2.72	3.04	3.63	4.32	4.42	2.95	14.15%
YoY %	32.35%	-10.53%	-16.25%	-15.97%	-2.26%	49.83%	-	-
Horiz. %	122.03%	92.20%	103.05%	123.05%	146.44%	149.83%	100.00%	-
P/NAPS	2.37	2.63	2.41	2.00	2.02	1.79	2.49	-3.23%
YoY %	-9.89%	9.13%	20.50%	-0.99%	12.85%	-28.11%	-	-
Horiz. %	95.18%	105.62%	96.79%	80.32%	81.12%	71.89%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	24/02/14	19/11/13	16/08/13	15/05/13	18/02/13	06/11/12	08/08/12	-
Price	4.29	4.72	4.66	9.26	7.80	8.25	8.83	-
P/RPS	0.57	0.66	0.64	0.54	0.51	0.55	0.58	-1.14%
YoY %	-13.64%	3.12%	18.52%	5.88%	-7.27%	-5.17%	-	-
Horiz. %	98.28%	113.79%	110.34%	93.10%	87.93%	94.83%	100.00%	-
P/EPS	20.12	26.66	19.70	11.00	14.87	10.46	11.70	43.39%
YoY %	-24.53%	35.33%	79.09%	-26.03%	42.16%	-10.60%	-	-
Horiz. %	171.97%	227.86%	168.38%	94.02%	127.09%	89.40%	100.00%	-
EY	4.97	3.75	5.08	9.09	6.72	9.56	8.55	-30.28%
YoY %	32.53%	-26.18%	-44.11%	35.27%	-29.71%	11.81%	-	-
Horiz. %	58.13%	43.86%	59.42%	106.32%	78.60%	111.81%	100.00%	-
DY	3.73	2.77	2.93	3.24	4.49	4.04	3.40	6.35%
YoY %	34.66%	-5.46%	-9.57%	-27.84%	11.14%	18.82%	-	-
Horiz. %	109.71%	81.47%	86.18%	95.29%	132.06%	118.82%	100.00%	-
P/NAPS	2.28	2.58	2.51	2.25	1.95	1.95	2.16	3.66%
YoY %	-11.63%	2.79%	11.56%	15.38%	0.00%	-9.72%	-	-
Horiz. %	105.56%	119.44%	116.20%	104.17%	90.28%	90.28%	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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