[PHARMA] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
18-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -66.12%
YoY- 21.27%
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Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 2,189,312 1,509,162 984,749 471,904 2,122,933 1,495,830 993,744 69.06%
PBT 112,722 89,005 63,668 38,612 125,580 87,726 62,781 47.56%
Tax -28,138 -20,462 -15,100 -6,686 -31,355 -30,122 -20,178 24.74%
NP 84,584 68,543 48,568 31,926 94,225 57,604 42,603 57.76%
-
NP to SH 84,044 67,982 48,011 31,794 93,844 57,147 42,192 58.11%
-
Tax Rate 24.96% 22.99% 23.72% 17.32% 24.97% 34.34% 32.14% -
Total Cost 2,104,728 1,440,619 936,181 439,978 2,028,708 1,438,226 951,141 69.56%
-
Net Worth 529,482 534,070 527,991 528,173 525,526 507,513 502,162 3.58%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 77,674 59,542 36,234 18,123 72,486 41,429 20,707 140.83%
Div Payout % 92.42% 87.59% 75.47% 57.00% 77.24% 72.50% 49.08% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 529,482 534,070 527,991 528,173 525,526 507,513 502,162 3.58%
NOSH 258,915 258,880 258,819 258,908 258,880 258,935 258,846 0.01%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 3.86% 4.54% 4.93% 6.77% 4.44% 3.85% 4.29% -
ROE 15.87% 12.73% 9.09% 6.02% 17.86% 11.26% 8.40% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 845.57 582.96 380.48 182.27 820.05 577.69 383.91 69.03%
EPS 32.46 26.26 18.55 12.28 36.25 22.07 16.30 58.08%
DPS 30.00 23.00 14.00 7.00 28.00 16.00 8.00 140.79%
NAPS 2.045 2.063 2.04 2.04 2.03 1.96 1.94 3.56%
Adjusted Per Share Value based on latest NOSH - 258,908
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 151.90 104.71 68.33 32.74 147.30 103.79 68.95 69.06%
EPS 5.83 4.72 3.33 2.21 6.51 3.97 2.93 57.99%
DPS 5.39 4.13 2.51 1.26 5.03 2.87 1.44 140.49%
NAPS 0.3674 0.3706 0.3663 0.3665 0.3646 0.3521 0.3484 3.59%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 6.36 6.50 7.13 6.00 4.58 4.63 4.61 -
P/RPS 0.75 1.12 1.87 3.29 0.56 0.80 1.20 -26.83%
P/EPS 19.59 24.75 38.44 48.86 12.63 20.98 28.28 -21.65%
EY 5.10 4.04 2.60 2.05 7.91 4.77 3.54 27.47%
DY 4.72 3.54 1.96 1.17 6.11 3.46 1.74 94.15%
P/NAPS 3.11 3.15 3.50 2.94 2.26 2.36 2.38 19.46%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 15/02/16 26/11/15 17/08/15 18/05/15 23/02/15 21/11/14 21/08/14 -
Price 6.19 6.50 5.65 6.91 5.28 4.45 4.62 -
P/RPS 0.73 1.12 1.48 3.79 0.64 0.77 1.20 -28.13%
P/EPS 19.07 24.75 30.46 56.27 14.57 20.16 28.34 -23.15%
EY 5.24 4.04 3.28 1.78 6.87 4.96 3.53 30.03%
DY 4.85 3.54 2.48 1.01 5.30 3.60 1.73 98.44%
P/NAPS 3.03 3.15 2.77 3.39 2.60 2.27 2.38 17.41%

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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