[PHARMA] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
03-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 140.2%
YoY- 85.26%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 482,404 426,460 456,737 446,745 367,786 371,432 396,435 13.91%
PBT 4,248 28,493 27,618 42,955 16,368 15,646 19,380 -63.47%
Tax -11,716 -2,957 -11,541 -13,894 -4,186 -4,687 -5,335 68.54%
NP -7,468 25,536 16,077 29,061 12,182 10,959 14,045 -
-
NP to SH -7,934 25,247 15,713 28,685 11,942 10,811 13,920 -
-
Tax Rate 275.80% 10.38% 41.79% 32.35% 25.57% 29.96% 27.53% -
Total Cost 489,872 400,924 440,660 417,684 355,604 360,473 382,390 17.86%
-
Net Worth 472,037 496,469 481,394 474,161 514,153 464,092 451,517 2.99%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 11,771 11,764 8,827 8,824 35,296 - - -
Div Payout % 0.00% 46.60% 56.18% 30.76% 295.57% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 472,037 496,469 481,394 474,161 514,153 464,092 451,517 2.99%
NOSH 117,715 117,646 117,700 117,657 117,655 106,933 106,994 6.54%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -1.55% 5.99% 3.52% 6.51% 3.31% 2.95% 3.54% -
ROE -1.68% 5.09% 3.26% 6.05% 2.32% 2.33% 3.08% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 409.81 362.49 388.05 379.70 312.60 347.35 370.52 6.91%
EPS -6.74 21.46 13.35 24.38 10.15 10.11 13.01 -
DPS 10.00 10.00 7.50 7.50 30.00 0.00 0.00 -
NAPS 4.01 4.22 4.09 4.03 4.37 4.34 4.22 -3.33%
Adjusted Per Share Value based on latest NOSH - 117,657
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 33.47 29.59 31.69 31.00 25.52 25.77 27.51 13.89%
EPS -0.55 1.75 1.09 1.99 0.83 0.75 0.97 -
DPS 0.82 0.82 0.61 0.61 2.45 0.00 0.00 -
NAPS 0.3275 0.3445 0.334 0.329 0.3567 0.322 0.3133 2.98%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 8.10 7.55 10.18 5.90 5.36 5.90 5.90 -
P/RPS 1.98 2.08 2.62 1.55 1.71 1.70 1.59 15.67%
P/EPS -120.18 35.18 76.25 24.20 52.81 58.36 45.35 -
EY -0.83 2.84 1.31 4.13 1.89 1.71 2.21 -
DY 1.23 1.32 0.74 1.27 5.60 0.00 0.00 -
P/NAPS 2.02 1.79 2.49 1.46 1.23 1.36 1.40 27.54%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 18/02/13 06/11/12 08/08/12 03/05/12 22/02/12 01/11/11 10/08/11 -
Price 7.80 8.25 8.83 5.90 5.90 5.90 5.90 -
P/RPS 1.90 2.28 2.28 1.55 1.89 1.70 1.59 12.54%
P/EPS -115.73 38.44 66.14 24.20 58.13 58.36 45.35 -
EY -0.86 2.60 1.51 4.13 1.72 1.71 2.21 -
DY 1.28 1.21 0.85 1.27 5.08 0.00 0.00 -
P/NAPS 1.95 1.95 2.16 1.46 1.35 1.36 1.40 24.59%

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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