[PHARMA] QoQ 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- 412.21%

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
Quarter Result
Revenue	567,860	440,807	437,633	500,339	482,404	426,460	456,737	15.57%
YoY %	28.82%	0.73%	-12.53%	3.72%	13.12%	-6.63%	-	-
Horiz. %	124.33%	96.51%	95.82%	109.55%	105.62%	93.37%	100.00%	-
PBT	33,007	13,461	9,605	36,924	4,248	28,493	27,618	12.58%
YoY %	145.20%	40.15%	-73.99%	769.21%	-85.09%	3.17%	-	-
Horiz. %	119.51%	48.74%	34.78%	133.70%	15.38%	103.17%	100.00%	-
Tax	-11,740	-9,291	-3,434	-11,771	-11,716	-2,957	-11,541	1.14%
YoY %	-26.36%	-170.56%	70.83%	-0.47%	-296.21%	74.38%	-	-
Horiz. %	101.72%	80.50%	29.75%	101.99%	101.52%	25.62%	100.00%	-
NP	21,267	4,170	6,171	25,153	-7,468	25,536	16,077	20.44%
YoY %	410.00%	-32.43%	-75.47%	436.81%	-129.24%	58.84%	-	-
Horiz. %	132.28%	25.94%	38.38%	156.45%	-46.45%	158.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,813	3,751	5,865	24,771	-7,934	25,247	15,713	20.54%
YoY %	454.87%	-36.04%	-76.32%	412.21%	-131.43%	60.68%	-	-
Horiz. %	132.46%	23.87%	37.33%	157.65%	-50.49%	160.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.57%	69.02%	35.75%	31.88%	275.80%	10.38%	41.79%	-
YoY %	-48.46%	93.06%	12.14%	-88.44%	2,557.03%	-75.16%	-	-
Horiz. %	85.12%	165.16%	85.55%	76.29%	659.97%	24.84%	100.00%	-
Total Cost	546,593	436,637	431,462	475,186	489,872	400,924	440,660	15.39%
YoY %	25.18%	1.20%	-9.20%	-3.00%	22.19%	-9.02%	-	-
Horiz. %	124.04%	99.09%	97.91%	107.84%	111.17%	90.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	486,672	473,402	480,568	484,829	472,037	496,469	481,394	0.72%
YoY %	2.80%	-1.49%	-0.88%	2.71%	-4.92%	3.13%	-	-
Horiz. %	101.10%	98.34%	99.83%	100.71%	98.06%	103.13%	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	16,049	7,760	8,810	8,825	11,771	11,764	8,827	48.80%
YoY %	106.82%	-11.92%	-0.17%	-25.03%	0.06%	33.27%	-	-
Horiz. %	181.82%	87.91%	99.81%	99.98%	133.35%	133.27%	100.00%	-
Div Payout %	77.11%	206.90%	150.22%	35.63%	0.00%	46.60%	56.18%	-
YoY %	-62.73%	37.73%	321.61%	0.00%	0.00%	-17.05%	-	-
Horiz. %	137.26%	368.28%	267.39%	63.42%	0.00%	82.95%	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	486,672	473,402	480,568	484,829	472,037	496,469	481,394	0.72%
YoY %	2.80%	-1.49%	-0.88%	2.71%	-4.92%	3.13%	-	-
Horiz. %	101.10%	98.34%	99.83%	100.71%	98.06%	103.13%	100.00%	-
NOSH	258,868	258,689	258,370	117,676	117,715	117,646	117,700	68.87%
YoY %	0.07%	0.12%	119.56%	-0.03%	0.06%	-0.05%	-	-
Horiz. %	219.94%	219.79%	219.52%	99.98%	100.01%	99.95%	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	3.75%	0.95%	1.41%	5.03%	-1.55%	5.99%	3.52%	-
YoY %	294.74%	-32.62%	-71.97%	424.52%	-125.88%	70.17%	-	-
Horiz. %	106.53%	26.99%	40.06%	142.90%	-44.03%	170.17%	100.00%	-
ROE	4.28%	0.79%	1.22%	5.11%	-1.68%	5.09%	3.26%	-
YoY %	441.77%	-35.25%	-76.13%	404.17%	-133.01%	56.13%	-	-
Horiz. %	131.29%	24.23%	37.42%	156.75%	-51.53%	156.13%	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	219.36	170.40	169.38	425.18	409.81	362.49	388.05	-31.56%
YoY %	28.73%	0.60%	-60.16%	3.75%	13.05%	-6.59%	-	-
Horiz. %	56.53%	43.91%	43.65%	109.57%	105.61%	93.41%	100.00%	-
EPS	8.04	1.45	2.27	21.05	-6.74	21.46	13.35	-28.61%
YoY %	454.48%	-36.12%	-89.22%	412.31%	-131.41%	60.75%	-	-
Horiz. %	60.22%	10.86%	17.00%	157.68%	-50.49%	160.75%	100.00%	-
DPS	6.20	3.00	3.41	7.50	10.00	10.00	7.50	-11.88%
YoY %	106.67%	-12.02%	-54.53%	-25.00%	0.00%	33.33%	-	-
Horiz. %	82.67%	40.00%	45.47%	100.00%	133.33%	133.33%	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	39.40	30.58	30.36	34.72	33.47	29.59	31.69	15.57%
YoY %	28.84%	0.72%	-12.56%	3.73%	13.11%	-6.63%	-	-
Horiz. %	124.33%	96.50%	95.80%	109.56%	105.62%	93.37%	100.00%	-
EPS	1.44	0.26	0.41	1.72	-0.55	1.75	1.09	20.33%
YoY %	453.85%	-36.59%	-76.16%	412.73%	-131.43%	60.55%	-	-
Horiz. %	132.11%	23.85%	37.61%	157.80%	-50.46%	160.55%	100.00%	-
DPS	1.11	0.54	0.61	0.61	0.82	0.82	0.61	48.88%
YoY %	105.56%	-11.48%	0.00%	-25.61%	0.00%	34.43%	-	-
Horiz. %	181.97%	88.52%	100.00%	100.00%	134.43%	134.43%	100.00%	-
NAPS	0.3377	0.3285	0.3334	0.3364	0.3275	0.3445	0.334	0.73%
YoY %	2.80%	-1.47%	-0.89%	2.72%	-4.93%	3.14%	-	-
Horiz. %	101.11%	98.35%	99.82%	100.72%	98.05%	103.14%	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	2.03	2.83	2.65	1.94	1.98	2.08	2.62	-15.60%
YoY %	-28.27%	6.79%	36.60%	-2.02%	-4.81%	-20.61%	-	-
Horiz. %	77.48%	108.02%	101.15%	74.05%	75.57%	79.39%	100.00%	-
P/EPS	55.35	332.41	197.80	39.24	-120.18	35.18	76.25	-19.18%
YoY %	-83.35%	68.05%	404.08%	132.65%	-441.61%	-53.86%	-	-
Horiz. %	72.59%	435.95%	259.41%	51.46%	-157.61%	46.14%	100.00%	-
EY	1.81	0.30	0.51	2.55	-0.83	2.84	1.31	23.97%
YoY %	503.33%	-41.18%	-80.00%	407.23%	-129.23%	116.79%	-	-
Horiz. %	138.17%	22.90%	38.93%	194.66%	-63.36%	216.79%	100.00%	-
DY	1.39	0.62	0.76	0.91	1.23	1.32	0.74	52.06%
YoY %	124.19%	-18.42%	-16.48%	-26.02%	-6.82%	78.38%	-	-
Horiz. %	187.84%	83.78%	102.70%	122.97%	166.22%	178.38%	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	1.96	2.77	2.75	2.18	1.90	2.28	2.28	-9.56%
YoY %	-29.24%	0.73%	26.15%	14.74%	-16.67%	0.00%	-	-
Horiz. %	85.96%	121.49%	120.61%	95.61%	83.33%	100.00%	100.00%	-
P/EPS	53.36	325.52	205.29	43.99	-115.73	38.44	66.14	-13.30%
YoY %	-83.61%	58.57%	366.67%	138.01%	-401.07%	-41.88%	-	-
Horiz. %	80.68%	492.17%	310.39%	66.51%	-174.98%	58.12%	100.00%	-
EY	1.87	0.31	0.49	2.27	-0.86	2.60	1.51	15.27%
YoY %	503.23%	-36.73%	-78.41%	363.95%	-133.08%	72.19%	-	-
Horiz. %	123.84%	20.53%	32.45%	150.33%	-56.95%	172.19%	100.00%	-
DY	1.45	0.64	0.73	0.81	1.28	1.21	0.85	42.62%
YoY %	126.56%	-12.33%	-9.88%	-36.72%	5.79%	42.35%	-	-
Horiz. %	170.59%	75.29%	85.88%	95.29%	150.59%	142.35%	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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