[PHARMA] QoQ Quarter Result on 30-Sep-2004 [#3]

Announcement Date
26-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 30.5%
YoY- 26.5%
Quarter Report
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 242,784 227,872 200,777 229,265 178,644 191,305 166,617 28.55%
PBT 14,312 18,249 22,264 22,581 16,264 20,669 18,664 -16.23%
Tax -5,238 -7,550 -8,896 -8,380 -5,382 -8,285 -9,169 -31.17%
NP 9,074 10,699 13,368 14,201 10,882 12,384 9,495 -2.98%
-
NP to SH 8,711 10,699 13,368 14,201 10,882 12,384 9,495 -5.58%
-
Tax Rate 36.60% 41.37% 39.96% 37.11% 33.09% 40.08% 49.13% -
Total Cost 233,710 217,173 187,409 215,064 167,762 178,921 157,122 30.33%
-
Net Worth 256,928 257,266 264,914 256,815 240,475 236,797 222,586 10.04%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 10,748 - 10,698 - 4,546 - 12,031 -7.24%
Div Payout % 123.38% - 80.03% - 41.78% - 126.72% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 256,928 257,266 264,914 256,815 240,475 236,797 222,586 10.04%
NOSH 102,361 102,089 101,890 101,508 101,039 100,764 100,263 1.39%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 3.74% 4.70% 6.66% 6.19% 6.09% 6.47% 5.70% -
ROE 3.39% 4.16% 5.05% 5.53% 4.53% 5.23% 4.27% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 237.18 223.21 197.05 225.86 176.81 189.85 166.18 26.79%
EPS 8.51 10.48 13.12 13.99 10.77 12.29 9.47 -6.88%
DPS 10.50 0.00 10.50 0.00 4.50 0.00 12.00 -8.52%
NAPS 2.51 2.52 2.60 2.53 2.38 2.35 2.22 8.53%
Adjusted Per Share Value based on latest NOSH - 101,508
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 16.85 15.81 13.93 15.91 12.40 13.27 11.56 28.58%
EPS 0.60 0.74 0.93 0.99 0.76 0.86 0.66 -6.16%
DPS 0.75 0.00 0.74 0.00 0.32 0.00 0.83 -6.53%
NAPS 0.1783 0.1785 0.1838 0.1782 0.1669 0.1643 0.1544 10.07%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 4.53 4.82 5.27 4.77 4.82 5.50 4.82 -
P/RPS 1.91 2.16 2.67 2.11 2.73 2.90 2.90 -24.32%
P/EPS 53.23 45.99 40.17 34.10 44.75 44.75 50.90 3.03%
EY 1.88 2.17 2.49 2.93 2.23 2.23 1.96 -2.74%
DY 2.32 0.00 1.99 0.00 0.93 0.00 2.49 -4.60%
P/NAPS 1.80 1.91 2.03 1.89 2.03 2.34 2.17 -11.72%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 18/08/05 18/05/05 23/02/05 26/11/04 06/08/04 18/05/04 19/02/04 -
Price 5.00 4.86 4.95 4.77 4.64 4.55 5.23 -
P/RPS 2.11 2.18 2.51 2.11 2.62 2.40 3.15 -23.46%
P/EPS 58.75 46.37 37.73 34.10 43.08 37.02 55.23 4.20%
EY 1.70 2.16 2.65 2.93 2.32 2.70 1.81 -4.09%
DY 2.10 0.00 2.12 0.00 0.97 0.00 2.29 -5.61%
P/NAPS 1.99 1.93 1.90 1.89 1.95 1.94 2.36 -10.75%

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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