[PHARMA] QoQ Cumulative Quarter Result on 31-Mar-2010 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

26-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -84.54%

YoY- -35.91%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	1,378,348	1,002,232	667,895	317,560	1,300,796	976,890	646,928	65.34%
YoY %	37.53%	50.06%	110.32%	-75.59%	33.16%	51.00%	-	-
Horiz. %	213.06%	154.92%	103.24%	49.09%	201.07%	151.00%	100.00%	-
PBT	45,462	48,163	32,758	12,431	81,436	53,948	44,521	1.40%
YoY %	-5.61%	47.03%	163.52%	-84.74%	50.95%	21.17%	-	-
Horiz. %	102.11%	108.18%	73.58%	27.92%	182.92%	121.17%	100.00%	-
Tax	-15,152	-15,901	-8,931	-3,122	-19,709	-14,337	-11,305	21.49%
YoY %	4.71%	-78.04%	-186.07%	84.16%	-37.47%	-26.82%	-	-
Horiz. %	134.03%	140.65%	79.00%	27.62%	174.34%	126.82%	100.00%	-
NP	30,310	32,262	23,827	9,309	61,727	39,611	33,216	-5.90%
YoY %	-6.05%	35.40%	155.96%	-84.92%	55.83%	19.25%	-	-
Horiz. %	91.25%	97.13%	71.73%	28.03%	185.84%	119.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,384	32,640	24,054	9,307	60,191	38,279	32,219	-3.82%
YoY %	-6.91%	35.69%	158.45%	-84.54%	57.24%	18.81%	-	-
Horiz. %	94.30%	101.31%	74.66%	28.89%	186.82%	118.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.33%	33.01%	27.26%	25.11%	24.20%	26.58%	25.39%	-
YoY %	0.97%	21.09%	8.56%	3.76%	-8.95%	4.69%	-	-
Horiz. %	131.27%	130.01%	107.37%	98.90%	95.31%	104.69%	100.00%	-
Total Cost	1,348,038	969,970	644,068	308,251	1,239,069	937,279	613,712	68.73%
YoY %	38.98%	50.60%	108.94%	-75.12%	32.20%	52.72%	-	-
Horiz. %	219.65%	158.05%	104.95%	50.23%	201.90%	152.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	421,524	424,715	417,306	439,675	431,158	407,610	400,063	3.53%
YoY %	-0.75%	1.78%	-5.09%	1.98%	5.78%	1.89%	-	-
Horiz. %	105.36%	106.16%	104.31%	109.90%	107.77%	101.89%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	10,698	50,281	50,290	-	39,585	28,885	28,881	-48.32%
YoY %	-78.72%	-0.02%	0.00%	-	37.04%	0.01%	-	-
Horiz. %	37.04%	174.10%	174.13%	-	137.06%	100.01%	100.00%	-
Div Payout %	35.21%	154.05%	209.07%	-	65.77%	75.46%	89.64%	-
YoY %	-77.14%	-26.32%	0.00%	-	-12.84%	-15.82%	-	-
Horiz. %	39.28%	171.85%	233.23%	-	73.37%	84.18%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	421,524	424,715	417,306	439,675	431,158	407,610	400,063	3.53%
YoY %	-0.75%	1.78%	-5.09%	1.98%	5.78%	1.89%	-	-
Horiz. %	105.36%	106.16%	104.31%	109.90%	107.77%	101.89%	100.00%	-
NOSH	106,985	106,981	107,001	106,977	106,987	106,984	106,968	0.01%
YoY %	0.00%	-0.02%	0.02%	-0.01%	0.00%	0.01%	-	-
Horiz. %	100.02%	100.01%	100.03%	100.01%	100.02%	100.01%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	2.20%	3.22%	3.57%	2.93%	4.75%	4.05%	5.13%	-
YoY %	-31.68%	-9.80%	21.84%	-38.32%	17.28%	-21.05%	-	-
Horiz. %	42.88%	62.77%	69.59%	57.12%	92.59%	78.95%	100.00%	-
ROE	7.21%	7.69%	5.76%	2.12%	13.96%	9.39%	8.05%	-
YoY %	-6.24%	33.51%	171.70%	-84.81%	48.67%	16.65%	-	-
Horiz. %	89.57%	95.53%	71.55%	26.34%	173.42%	116.65%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	1,288.35	936.83	624.19	296.85	1,215.84	913.11	604.78	65.33%
YoY %	37.52%	50.09%	110.27%	-75.58%	33.15%	50.98%	-	-
Horiz. %	213.03%	154.90%	103.21%	49.08%	201.04%	150.98%	100.00%	-
EPS	28.40	30.51	22.48	8.70	56.26	35.78	30.12	-3.83%
YoY %	-6.92%	35.72%	158.39%	-84.54%	57.24%	18.79%	-	-
Horiz. %	94.29%	101.29%	74.63%	28.88%	186.79%	118.79%	100.00%	-
DPS	10.00	47.00	47.00	0.00	37.00	27.00	27.00	-48.33%
YoY %	-78.72%	0.00%	0.00%	0.00%	37.04%	0.00%	-	-
Horiz. %	37.04%	174.07%	174.07%	0.00%	137.04%	100.00%	100.00%	-
NAPS	3.94	3.97	3.90	4.11	4.03	3.81	3.74	3.52%
YoY %	-0.76%	1.79%	-5.11%	1.99%	5.77%	1.87%	-	-
Horiz. %	105.35%	106.15%	104.28%	109.89%	107.75%	101.87%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 106,977
RPS	95.64	69.54	46.34	22.03	90.25	67.78	44.89	65.34%
YoY %	37.53%	50.06%	110.35%	-75.59%	33.15%	50.99%	-	-
Horiz. %	213.05%	154.91%	103.23%	49.08%	201.05%	150.99%	100.00%	-
EPS	2.11	2.26	1.67	0.65	4.18	2.66	2.24	-3.89%
YoY %	-6.64%	35.33%	156.92%	-84.45%	57.14%	18.75%	-	-
Horiz. %	94.20%	100.89%	74.55%	29.02%	186.61%	118.75%	100.00%	-
DPS	0.74	3.49	3.49	0.00	2.75	2.00	2.00	-48.36%
YoY %	-78.80%	0.00%	0.00%	0.00%	37.50%	0.00%	-	-
Horiz. %	37.00%	174.50%	174.50%	0.00%	137.50%	100.00%	100.00%	-
NAPS	0.2925	0.2947	0.2895	0.3051	0.2992	0.2828	0.2776	3.53%
YoY %	-0.75%	1.80%	-5.11%	1.97%	5.80%	1.87%	-	-
Horiz. %	105.37%	106.16%	104.29%	109.91%	107.78%	101.87%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	5.31	4.98	4.98	4.27	4.00	4.09	3.80	-
P/RPS	0.41	0.53	0.80	1.44	0.33	0.45	0.63	-24.84%
YoY %	-22.64%	-33.75%	-44.44%	336.36%	-26.67%	-28.57%	-	-
Horiz. %	65.08%	84.13%	126.98%	228.57%	52.38%	71.43%	100.00%	-
P/EPS	18.70	16.32	22.15	49.08	7.11	11.43	12.62	29.88%
YoY %	14.58%	-26.32%	-54.87%	590.30%	-37.80%	-9.43%	-	-
Horiz. %	148.18%	129.32%	175.52%	388.91%	56.34%	90.57%	100.00%	-
EY	5.35	6.13	4.51	2.04	14.07	8.75	7.93	-23.02%
YoY %	-12.72%	35.92%	121.08%	-85.50%	60.80%	10.34%	-	-
Horiz. %	67.47%	77.30%	56.87%	25.73%	177.43%	110.34%	100.00%	-
DY	1.88	9.44	9.44	0.00	9.25	6.60	7.11	-58.70%
YoY %	-80.08%	0.00%	0.00%	0.00%	40.15%	-7.17%	-	-
Horiz. %	26.44%	132.77%	132.77%	0.00%	130.10%	92.83%	100.00%	-
P/NAPS	1.35	1.25	1.28	1.04	0.99	1.07	1.02	20.48%
YoY %	8.00%	-2.34%	23.08%	5.05%	-7.48%	4.90%	-	-
Horiz. %	132.35%	122.55%	125.49%	101.96%	97.06%	104.90%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	04/11/10	11/08/10	26/05/10	19/02/10	13/11/09	21/08/09	-
Price	5.35	4.92	4.95	4.71	4.05	3.93	4.00	-
P/RPS	0.42	0.53	0.79	1.59	0.33	0.43	0.66	-25.95%
YoY %	-20.75%	-32.91%	-50.31%	381.82%	-23.26%	-34.85%	-	-
Horiz. %	63.64%	80.30%	119.70%	240.91%	50.00%	65.15%	100.00%	-
P/EPS	18.84	16.13	22.02	54.14	7.20	10.98	13.28	26.17%
YoY %	16.80%	-26.75%	-59.33%	651.94%	-34.43%	-17.32%	-	-
Horiz. %	141.87%	121.46%	165.81%	407.68%	54.22%	82.68%	100.00%	-
EY	5.31	6.20	4.54	1.85	13.89	9.10	7.53	-20.72%
YoY %	-14.35%	36.56%	145.41%	-86.68%	52.64%	20.85%	-	-
Horiz. %	70.52%	82.34%	60.29%	24.57%	184.46%	120.85%	100.00%	-
DY	1.87	9.55	9.49	0.00	9.14	6.87	6.75	-57.40%
YoY %	-80.42%	0.63%	0.00%	0.00%	33.04%	1.78%	-	-
Horiz. %	27.70%	141.48%	140.59%	0.00%	135.41%	101.78%	100.00%	-
P/NAPS	1.36	1.24	1.27	1.15	1.00	1.03	1.07	17.28%
YoY %	9.68%	-2.36%	10.43%	15.00%	-2.91%	-3.74%	-	-
Horiz. %	127.10%	115.89%	118.69%	107.48%	93.46%	96.26%	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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