[PHARMA] QoQ Quarter Result on 31-Mar-2018 [#1]

Announcement Date
16-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -18.96%
YoY- -7.07%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 596,644 587,660 582,729 617,923 613,196 574,503 517,967 9.85%
PBT 11,940 17,603 11,970 28,707 19,866 15,271 10,150 11.40%
Tax -7,370 -2,298 -6,204 -11,118 2,222 -11,381 -399 595.06%
NP 4,570 15,305 5,766 17,589 22,088 3,890 9,751 -39.58%
-
NP to SH 4,437 15,051 5,394 17,586 21,700 3,580 9,520 -39.80%
-
Tax Rate 61.73% 13.05% 51.83% 38.73% -11.18% 74.53% 3.93% -
Total Cost 592,074 572,355 576,963 600,334 591,108 570,613 508,216 10.68%
-
Net Worth 509,862 522,618 519,642 524,838 526,888 531,892 542,147 -3.99%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 5,202 13,000 10,392 12,991 15,573 12,973 10,376 -36.81%
Div Payout % 117.26% 86.38% 192.67% 73.87% 71.77% 362.37% 108.99% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 509,862 522,618 519,642 524,838 526,888 531,892 542,147 -3.99%
NOSH 260,505 260,505 259,821 259,821 259,821 259,821 259,400 0.28%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 0.77% 2.60% 0.99% 2.85% 3.60% 0.68% 1.88% -
ROE 0.87% 2.88% 1.04% 3.35% 4.12% 0.67% 1.76% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 229.36 226.02 224.28 237.83 236.25 221.42 199.68 9.65%
EPS 1.71 5.79 2.08 6.77 8.36 1.38 3.67 -39.81%
DPS 2.00 5.00 4.00 5.00 6.00 5.00 4.00 -36.92%
NAPS 1.96 2.01 2.00 2.02 2.03 2.05 2.09 -4.17%
Adjusted Per Share Value based on latest NOSH - 259,821
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 41.40 40.77 40.43 42.87 42.55 39.86 35.94 9.85%
EPS 0.31 1.04 0.37 1.22 1.51 0.25 0.66 -39.49%
DPS 0.36 0.90 0.72 0.90 1.08 0.90 0.72 -36.92%
NAPS 0.3538 0.3626 0.3605 0.3642 0.3656 0.369 0.3762 -3.99%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 2.78 2.89 2.88 4.28 4.60 4.14 4.58 -
P/RPS 1.21 1.28 1.28 1.80 1.95 1.87 2.29 -34.56%
P/EPS 162.99 49.93 138.73 63.23 55.02 300.05 124.80 19.42%
EY 0.61 2.00 0.72 1.58 1.82 0.33 0.80 -16.49%
DY 0.72 1.73 1.39 1.17 1.30 1.21 0.87 -11.82%
P/NAPS 1.42 1.44 1.44 2.12 2.27 2.02 2.19 -25.02%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 21/02/19 19/11/18 17/08/18 16/05/18 27/02/18 15/11/17 16/08/17 -
Price 2.76 3.09 3.11 4.07 4.04 3.82 4.19 -
P/RPS 1.20 1.37 1.39 1.71 1.71 1.73 2.10 -31.06%
P/EPS 161.81 53.38 149.80 60.13 48.32 276.85 114.17 26.09%
EY 0.62 1.87 0.67 1.66 2.07 0.36 0.88 -20.77%
DY 0.72 1.62 1.29 1.23 1.49 1.31 0.95 -16.83%
P/NAPS 1.41 1.54 1.56 2.01 1.99 1.86 2.00 -20.73%

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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