[PHARMA] QoQ TTM Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- -7.74%
YoY- -56.26%
View:
Show?
TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 1,112,447 1,063,349 1,057,868 1,035,136 967,662 959,313 936,431 12.20%
PBT 32,429 28,514 27,195 28,509 26,688 32,734 42,072 -15.97%
Tax -16,635 -13,853 -13,111 -9,932 -6,615 -9,671 -14,226 11.02%
NP 15,794 14,661 14,084 18,577 20,073 23,063 27,846 -31.55%
-
NP to SH 14,068 13,091 12,481 17,173 18,614 21,662 26,902 -35.16%
-
Tax Rate 51.30% 48.58% 48.21% 34.84% 24.79% 29.54% 33.81% -
Total Cost 1,096,653 1,048,688 1,043,784 1,016,559 947,589 936,250 908,585 13.40%
-
Net Worth 314,357 321,111 316,651 323,095 316,871 335,032 316,383 -0.42%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 16,038 12,310 28,357 12,310 15,951 14,388 14,388 7.52%
Div Payout % 114.01% 94.04% 227.20% 71.69% 85.70% 66.42% 53.48% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 314,357 321,111 316,651 323,095 316,871 335,032 316,383 -0.42%
NOSH 106,924 107,037 106,976 106,985 107,051 107,039 106,526 0.24%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 1.42% 1.38% 1.33% 1.79% 2.07% 2.40% 2.97% -
ROE 4.48% 4.08% 3.94% 5.32% 5.87% 6.47% 8.50% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 1,040.41 993.44 988.88 967.55 903.93 896.23 879.06 11.92%
EPS 13.16 12.23 11.67 16.05 17.39 20.24 25.25 -35.31%
DPS 15.00 11.50 26.50 11.50 14.90 13.44 13.51 7.24%
NAPS 2.94 3.00 2.96 3.02 2.96 3.13 2.97 -0.67%
Adjusted Per Share Value based on latest NOSH - 106,985
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 77.19 73.78 73.40 71.82 67.14 66.56 64.97 12.21%
EPS 0.98 0.91 0.87 1.19 1.29 1.50 1.87 -35.07%
DPS 1.11 0.85 1.97 0.85 1.11 1.00 1.00 7.22%
NAPS 0.2181 0.2228 0.2197 0.2242 0.2199 0.2325 0.2195 -0.42%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 3.53 3.55 3.73 3.98 4.51 4.73 4.64 -
P/RPS 0.34 0.36 0.38 0.41 0.50 0.53 0.53 -25.67%
P/EPS 26.83 29.03 31.97 24.79 25.94 23.37 18.37 28.81%
EY 3.73 3.45 3.13 4.03 3.86 4.28 5.44 -22.29%
DY 4.25 3.24 7.10 2.89 3.30 2.84 2.91 28.81%
P/NAPS 1.20 1.18 1.26 1.32 1.52 1.51 1.56 -16.08%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 17/08/07 25/05/07 26/02/07 13/11/06 16/08/06 25/05/06 07/03/06 -
Price 3.44 3.45 3.65 3.65 4.00 4.53 4.73 -
P/RPS 0.33 0.35 0.37 0.38 0.44 0.51 0.54 -28.05%
P/EPS 26.15 28.21 31.28 22.74 23.00 22.38 18.73 24.99%
EY 3.82 3.55 3.20 4.40 4.35 4.47 5.34 -20.06%
DY 4.36 3.33 7.26 3.15 3.73 2.97 2.86 32.56%
P/NAPS 1.17 1.15 1.23 1.21 1.35 1.45 1.59 -18.53%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment