[PHARMA] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
19-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -6.62%
YoY- 13.44%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 669,384 632,604 595,774 596,928 599,086 585,237 594,966 8.16%
PBT 69,597 66,841 59,464 62,072 65,591 61,170 64,797 4.87%
Tax -28,103 -26,085 -21,424 -23,185 -23,946 -23,829 -26,084 5.09%
NP 41,494 40,756 38,040 38,887 41,645 37,341 38,713 4.72%
-
NP to SH 41,494 40,756 38,040 38,887 41,645 37,341 38,713 4.72%
-
Tax Rate 40.38% 39.03% 36.03% 37.35% 36.51% 38.96% 40.25% -
Total Cost 627,890 591,848 557,734 558,041 557,441 547,896 556,253 8.40%
-
Net Worth 236,797 222,586 211,489 194,744 192,761 179,444 172,829 23.33%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 18,045 18,045 8,506 3,744 3,744 3,744 5,002 135.03%
Div Payout % 43.49% 44.28% 22.36% 9.63% 8.99% 10.03% 12.92% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 236,797 222,586 211,489 194,744 192,761 179,444 172,829 23.33%
NOSH 100,764 100,263 100,232 99,869 100,396 99,691 50,095 59.27%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 6.20% 6.44% 6.38% 6.51% 6.95% 6.38% 6.51% -
ROE 17.52% 18.31% 17.99% 19.97% 21.60% 20.81% 22.40% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 664.30 630.94 594.39 597.71 596.72 587.05 1,187.67 -32.09%
EPS 41.18 40.65 37.95 38.94 41.48 37.46 77.28 -34.24%
DPS 18.00 18.00 8.50 3.75 3.73 3.76 10.00 47.91%
NAPS 2.35 2.22 2.11 1.95 1.92 1.80 3.45 -22.56%
Adjusted Per Share Value based on latest NOSH - 99,869
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 46.44 43.89 41.34 41.42 41.57 40.61 41.28 8.16%
EPS 2.88 2.83 2.64 2.70 2.89 2.59 2.69 4.65%
DPS 1.25 1.25 0.59 0.26 0.26 0.26 0.35 133.46%
NAPS 0.1643 0.1544 0.1467 0.1351 0.1337 0.1245 0.1199 23.34%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 5.50 4.82 4.55 4.07 3.64 3.80 7.68 -
P/RPS 0.83 0.76 0.77 0.68 0.61 0.65 0.65 17.68%
P/EPS 13.36 11.86 11.99 10.45 8.78 10.15 9.94 21.76%
EY 7.49 8.43 8.34 9.57 11.40 9.86 10.06 -17.83%
DY 3.27 3.73 1.87 0.92 1.02 0.99 1.30 84.85%
P/NAPS 2.34 2.17 2.16 2.09 1.90 2.11 2.23 3.25%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 18/05/04 19/02/04 14/11/03 19/08/03 20/05/03 10/04/03 22/11/02 -
Price 4.55 5.23 5.00 4.73 3.69 3.62 7.36 -
P/RPS 0.68 0.83 0.84 0.79 0.62 0.62 0.62 6.34%
P/EPS 11.05 12.87 13.17 12.15 8.90 9.66 9.52 10.43%
EY 9.05 7.77 7.59 8.23 11.24 10.35 10.50 -9.42%
DY 3.96 3.44 1.70 0.79 1.01 1.04 1.36 103.77%
P/NAPS 1.94 2.36 2.37 2.43 1.92 2.01 2.13 -6.03%

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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