[PHARMA] QoQ Quarter Result on 31-Mar-2014 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

14-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 25.96%

YoY- 5.84%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Quarter Result
Revenue	627,103	502,086	525,072	468,672	567,860	440,807	437,633	27.01%
YoY %	24.90%	-4.38%	12.03%	-17.47%	28.82%	0.73%	-	-
Horiz. %	143.29%	114.73%	119.98%	107.09%	129.76%	100.73%	100.00%	-
PBT	37,854	24,945	24,622	38,159	33,007	13,461	9,605	148.88%
YoY %	51.75%	1.31%	-35.48%	15.61%	145.20%	40.15%	-	-
Horiz. %	394.11%	259.71%	256.35%	397.28%	343.64%	140.15%	100.00%	-
Tax	-1,233	-9,944	-8,665	-11,513	-11,740	-9,291	-3,434	-49.38%
YoY %	87.60%	-14.76%	24.74%	1.93%	-26.36%	-170.56%	-	-
Horiz. %	35.91%	289.57%	252.33%	335.26%	341.88%	270.56%	100.00%	-
NP	36,621	15,001	15,957	26,646	21,267	4,170	6,171	226.71%
YoY %	144.12%	-5.99%	-40.11%	25.29%	410.00%	-32.43%	-	-
Horiz. %	593.44%	243.09%	258.58%	431.79%	344.63%	67.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,697	14,955	15,975	26,217	20,813	3,751	5,865	238.42%
YoY %	145.38%	-6.38%	-39.07%	25.96%	454.87%	-36.04%	-	-
Horiz. %	625.69%	254.99%	272.38%	447.01%	354.87%	63.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.26%	39.86%	35.19%	30.17%	35.57%	69.02%	35.75%	-
YoY %	-91.82%	13.27%	16.64%	-15.18%	-48.46%	93.06%	-	-
Horiz. %	9.12%	111.50%	98.43%	84.39%	99.50%	193.06%	100.00%	-
Total Cost	590,482	487,085	509,115	442,026	546,593	436,637	431,462	23.19%
YoY %	21.23%	-4.33%	15.18%	-19.13%	25.18%	1.20%	-	-
Horiz. %	136.86%	112.89%	118.00%	102.45%	126.68%	101.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,351	507,124	502,293	515,022	486,672	473,402	480,568	6.10%
YoY %	3.59%	0.96%	-2.47%	5.83%	2.80%	-1.49%	-	-
Horiz. %	109.32%	105.53%	104.52%	107.17%	101.27%	98.51%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	31,055	20,698	10,356	10,352	16,049	7,760	8,810	131.08%
YoY %	50.04%	99.86%	0.04%	-35.50%	106.82%	-11.92%	-	-
Horiz. %	352.50%	234.94%	117.55%	117.50%	182.17%	88.08%	100.00%	-
Div Payout %	84.63%	138.41%	64.83%	39.49%	77.11%	206.90%	150.22%	-
YoY %	-38.86%	113.50%	64.17%	-48.79%	-62.73%	37.73%	-	-
Horiz. %	56.34%	92.14%	43.16%	26.29%	51.33%	137.73%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	525,351	507,124	502,293	515,022	486,672	473,402	480,568	6.10%
YoY %	3.59%	0.96%	-2.47%	5.83%	2.80%	-1.49%	-	-
Horiz. %	109.32%	105.53%	104.52%	107.17%	101.27%	98.51%	100.00%	-
NOSH	258,794	258,737	258,914	258,805	258,868	258,689	258,370	0.10%
YoY %	0.02%	-0.07%	0.04%	-0.02%	0.07%	0.12%	-	-
Horiz. %	100.16%	100.14%	100.21%	100.17%	100.19%	100.12%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	5.84%	2.99%	3.04%	5.69%	3.75%	0.95%	1.41%	-
YoY %	95.32%	-1.64%	-46.57%	51.73%	294.74%	-32.62%	-	-
Horiz. %	414.18%	212.06%	215.60%	403.55%	265.96%	67.38%	100.00%	-
ROE	6.99%	2.95%	3.18%	5.09%	4.28%	0.79%	1.22%	-
YoY %	136.95%	-7.23%	-37.52%	18.93%	441.77%	-35.25%	-	-
Horiz. %	572.95%	241.80%	260.66%	417.21%	350.82%	64.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	242.32	194.05	202.80	181.09	219.36	170.40	169.38	26.88%
YoY %	24.88%	-4.31%	11.99%	-17.45%	28.73%	0.60%	-	-
Horiz. %	143.06%	114.56%	119.73%	106.91%	129.51%	100.60%	100.00%	-
EPS	14.18	5.78	6.17	10.13	8.04	1.45	2.27	238.05%
YoY %	145.33%	-6.32%	-39.09%	26.00%	454.48%	-36.12%	-	-
Horiz. %	624.67%	254.63%	271.81%	446.26%	354.19%	63.88%	100.00%	-
DPS	12.00	8.00	4.00	4.00	6.20	3.00	3.41	130.82%
YoY %	50.00%	100.00%	0.00%	-35.48%	106.67%	-12.02%	-	-
Horiz. %	351.91%	234.60%	117.30%	117.30%	181.82%	87.98%	100.00%	-
NAPS	2.03	1.96	1.94	1.99	1.88	1.83	1.86	5.98%
YoY %	3.57%	1.03%	-2.51%	5.85%	2.73%	-1.61%	-	-
Horiz. %	109.14%	105.38%	104.30%	106.99%	101.08%	98.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 258,805
RPS	43.51	34.84	36.43	32.52	39.40	30.59	30.37	27.00%
YoY %	24.89%	-4.36%	12.02%	-17.46%	28.80%	0.72%	-	-
Horiz. %	143.27%	114.72%	119.95%	107.08%	129.73%	100.72%	100.00%	-
EPS	2.55	1.04	1.11	1.82	1.44	0.26	0.41	237.07%
YoY %	145.19%	-6.31%	-39.01%	26.39%	453.85%	-36.59%	-	-
Horiz. %	621.95%	253.66%	270.73%	443.90%	351.22%	63.41%	100.00%	-
DPS	2.15	1.44	0.72	0.72	1.11	0.54	0.61	131.06%
YoY %	49.31%	100.00%	0.00%	-35.14%	105.56%	-11.48%	-	-
Horiz. %	352.46%	236.07%	118.03%	118.03%	181.97%	88.52%	100.00%	-
NAPS	0.3645	0.3519	0.3485	0.3573	0.3377	0.3285	0.3334	6.10%
YoY %	3.58%	0.98%	-2.46%	5.80%	2.80%	-1.47%	-	-
Horiz. %	109.33%	105.55%	104.53%	107.17%	101.29%	98.53%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	4.58	4.63	4.61	4.46	4.45	4.82	4.49	-
P/RPS	1.89	2.39	2.27	2.46	2.03	2.83	2.65	-20.12%
YoY %	-20.92%	5.29%	-7.72%	21.18%	-28.27%	6.79%	-	-
Horiz. %	71.32%	90.19%	85.66%	92.83%	76.60%	106.79%	100.00%	-
P/EPS	32.30	80.10	74.72	44.03	55.35	332.41	197.80	-70.02%
YoY %	-59.68%	7.20%	69.70%	-20.45%	-83.35%	68.05%	-	-
Horiz. %	16.33%	40.50%	37.78%	22.26%	27.98%	168.05%	100.00%	-
EY	3.10	1.25	1.34	2.27	1.81	0.30	0.51	231.97%
YoY %	148.00%	-6.72%	-40.97%	25.41%	503.33%	-41.18%	-	-
Horiz. %	607.84%	245.10%	262.75%	445.10%	354.90%	58.82%	100.00%	-
DY	2.62	1.73	0.87	0.90	1.39	0.62	0.76	127.69%
YoY %	51.45%	98.85%	-3.33%	-35.25%	124.19%	-18.42%	-	-
Horiz. %	344.74%	227.63%	114.47%	118.42%	182.89%	81.58%	100.00%	-
P/NAPS	2.26	2.36	2.38	2.24	2.37	2.63	2.41	-4.18%
YoY %	-4.24%	-0.84%	6.25%	-5.49%	-9.89%	9.13%	-	-
Horiz. %	93.78%	97.93%	98.76%	92.95%	98.34%	109.13%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	23/02/15	21/11/14	21/08/14	14/05/14	24/02/14	19/11/13	16/08/13	-
Price	5.28	4.45	4.62	4.70	4.29	4.72	4.66	-
P/RPS	2.18	2.29	2.28	2.60	1.96	2.77	2.75	-14.30%
YoY %	-4.80%	0.44%	-12.31%	32.65%	-29.24%	0.73%	-	-
Horiz. %	79.27%	83.27%	82.91%	94.55%	71.27%	100.73%	100.00%	-
P/EPS	37.24	76.99	74.88	46.40	53.36	325.52	205.29	-67.85%
YoY %	-51.63%	2.82%	61.38%	-13.04%	-83.61%	58.57%	-	-
Horiz. %	18.14%	37.50%	36.48%	22.60%	25.99%	158.57%	100.00%	-
EY	2.69	1.30	1.34	2.16	1.87	0.31	0.49	210.23%
YoY %	106.92%	-2.99%	-37.96%	15.51%	503.23%	-36.73%	-	-
Horiz. %	548.98%	265.31%	273.47%	440.82%	381.63%	63.27%	100.00%	-
DY	2.27	1.80	0.87	0.85	1.45	0.64	0.73	112.60%
YoY %	26.11%	106.90%	2.35%	-41.38%	126.56%	-12.33%	-	-
Horiz. %	310.96%	246.58%	119.18%	116.44%	198.63%	87.67%	100.00%	-
P/NAPS	2.60	2.27	2.38	2.36	2.28	2.58	2.51	2.36%
YoY %	14.54%	-4.62%	0.85%	3.51%	-11.63%	2.79%	-	-
Horiz. %	103.59%	90.44%	94.82%	94.02%	90.84%	102.79%	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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