[PHARMA] QoQ TTM Result on 31-Mar-2003 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

20-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- 11.53%

YoY- 40.31%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	632,604	595,774	596,928	599,086	585,237	594,966	578,889	6.07%
YoY %	6.18%	-0.19%	-0.36%	2.37%	-1.64%	2.78%	-	-
Horiz. %	109.28%	102.92%	103.12%	103.49%	101.10%	102.78%	100.00%	-
PBT	66,841	59,464	62,072	65,591	61,170	64,797	58,312	9.50%
YoY %	12.41%	-4.20%	-5.37%	7.23%	-5.60%	11.12%	-	-
Horiz. %	114.63%	101.98%	106.45%	112.48%	104.90%	111.12%	100.00%	-
Tax	-26,085	-21,424	-23,185	-23,946	-23,829	-26,084	-24,033	5.59%
YoY %	-21.76%	7.60%	3.18%	-0.49%	8.65%	-8.53%	-	-
Horiz. %	108.54%	89.14%	96.47%	99.64%	99.15%	108.53%	100.00%	-
NP	40,756	38,040	38,887	41,645	37,341	38,713	34,279	12.19%
YoY %	7.14%	-2.18%	-6.62%	11.53%	-3.54%	12.94%	-	-
Horiz. %	118.89%	110.97%	113.44%	121.49%	108.93%	112.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,756	38,040	38,887	41,645	37,341	38,713	34,279	12.19%
YoY %	7.14%	-2.18%	-6.62%	11.53%	-3.54%	12.94%	-	-
Horiz. %	118.89%	110.97%	113.44%	121.49%	108.93%	112.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.03%	36.03%	37.35%	36.51%	38.96%	40.25%	41.21%	-
YoY %	8.33%	-3.53%	2.30%	-6.29%	-3.20%	-2.33%	-	-
Horiz. %	94.71%	87.43%	90.63%	88.60%	94.54%	97.67%	100.00%	-
Total Cost	591,848	557,734	558,041	557,441	547,896	556,253	544,610	5.68%
YoY %	6.12%	-0.06%	0.11%	1.74%	-1.50%	2.14%	-	-
Horiz. %	108.67%	102.41%	102.47%	102.36%	100.60%	102.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,586	211,489	194,744	192,761	179,444	172,829	159,457	24.82%
YoY %	5.25%	8.60%	1.03%	7.42%	3.83%	8.39%	-	-
Horiz. %	139.59%	132.63%	122.13%	120.89%	112.53%	108.39%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	18,045	8,506	3,744	3,744	3,744	5,002	3,750	184.21%
YoY %	112.14%	127.19%	0.00%	0.00%	-25.15%	33.39%	-	-
Horiz. %	481.20%	226.83%	99.84%	99.84%	99.84%	133.39%	100.00%	-
Div Payout %	44.28%	22.36%	9.63%	8.99%	10.03%	12.92%	10.94%	-
YoY %	98.03%	132.19%	7.12%	-10.37%	-22.37%	18.10%	-	-
Horiz. %	404.75%	204.39%	88.03%	82.18%	91.68%	118.10%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	222,586	211,489	194,744	192,761	179,444	172,829	159,457	24.82%
YoY %	5.25%	8.60%	1.03%	7.42%	3.83%	8.39%	-	-
Horiz. %	139.59%	132.63%	122.13%	120.89%	112.53%	108.39%	100.00%	-
NOSH	100,263	100,232	99,869	100,396	99,691	50,095	49,986	58.84%
YoY %	0.03%	0.36%	-0.52%	0.71%	99.00%	0.22%	-	-
Horiz. %	200.58%	200.52%	199.79%	200.85%	199.44%	100.22%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	6.44%	6.38%	6.51%	6.95%	6.38%	6.51%	5.92%	-
YoY %	0.94%	-2.00%	-6.33%	8.93%	-2.00%	9.97%	-	-
Horiz. %	108.78%	107.77%	109.97%	117.40%	107.77%	109.97%	100.00%	-
ROE	18.31%	17.99%	19.97%	21.60%	20.81%	22.40%	21.50%	-
YoY %	1.78%	-9.91%	-7.55%	3.80%	-7.10%	4.19%	-	-
Horiz. %	85.16%	83.67%	92.88%	100.47%	96.79%	104.19%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	630.94	594.39	597.71	596.72	587.05	1,187.67	1,158.09	-33.22%
YoY %	6.15%	-0.56%	0.17%	1.65%	-50.57%	2.55%	-	-
Horiz. %	54.48%	51.33%	51.61%	51.53%	50.69%	102.55%	100.00%	-
EPS	40.65	37.95	38.94	41.48	37.46	77.28	68.58	-29.37%
YoY %	7.11%	-2.54%	-6.12%	10.73%	-51.53%	12.69%	-	-
Horiz. %	59.27%	55.34%	56.78%	60.48%	54.62%	112.69%	100.00%	-
DPS	18.00	8.50	3.75	3.73	3.76	10.00	7.50	78.97%
YoY %	111.76%	126.67%	0.54%	-0.80%	-62.40%	33.33%	-	-
Horiz. %	240.00%	113.33%	50.00%	49.73%	50.13%	133.33%	100.00%	-
NAPS	2.22	2.11	1.95	1.92	1.80	3.45	3.19	-21.41%
YoY %	5.21%	8.21%	1.56%	6.67%	-47.83%	8.15%	-	-
Horiz. %	69.59%	66.14%	61.13%	60.19%	56.43%	108.15%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 100,396
RPS	43.89	41.34	41.42	41.57	40.61	41.28	40.17	6.06%
YoY %	6.17%	-0.19%	-0.36%	2.36%	-1.62%	2.76%	-	-
Horiz. %	109.26%	102.91%	103.11%	103.49%	101.10%	102.76%	100.00%	-
EPS	2.83	2.64	2.70	2.89	2.59	2.69	2.38	12.20%
YoY %	7.20%	-2.22%	-6.57%	11.58%	-3.72%	13.03%	-	-
Horiz. %	118.91%	110.92%	113.45%	121.43%	108.82%	113.03%	100.00%	-
DPS	1.25	0.59	0.26	0.26	0.26	0.35	0.26	184.04%
YoY %	111.86%	126.92%	0.00%	0.00%	-25.71%	34.62%	-	-
Horiz. %	480.77%	226.92%	100.00%	100.00%	100.00%	134.62%	100.00%	-
NAPS	0.1544	0.1467	0.1351	0.1337	0.1245	0.1199	0.1106	24.83%
YoY %	5.25%	8.59%	1.05%	7.39%	3.84%	8.41%	-	-
Horiz. %	139.60%	132.64%	122.15%	120.89%	112.57%	108.41%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	4.82	4.55	4.07	3.64	3.80	7.68	7.32	-
P/RPS	0.76	0.77	0.68	0.61	0.65	0.65	0.63	13.28%
YoY %	-1.30%	13.24%	11.48%	-6.15%	0.00%	3.17%	-	-
Horiz. %	120.63%	122.22%	107.94%	96.83%	103.17%	103.17%	100.00%	-
P/EPS	11.86	11.99	10.45	8.78	10.15	9.94	10.67	7.28%
YoY %	-1.08%	14.74%	19.02%	-13.50%	2.11%	-6.84%	-	-
Horiz. %	111.15%	112.37%	97.94%	82.29%	95.13%	93.16%	100.00%	-
EY	8.43	8.34	9.57	11.40	9.86	10.06	9.37	-6.78%
YoY %	1.08%	-12.85%	-16.05%	15.62%	-1.99%	7.36%	-	-
Horiz. %	89.97%	89.01%	102.13%	121.66%	105.23%	107.36%	100.00%	-
DY	3.73	1.87	0.92	1.02	0.99	1.30	1.02	136.79%
YoY %	99.47%	103.26%	-9.80%	3.03%	-23.85%	27.45%	-	-
Horiz. %	365.69%	183.33%	90.20%	100.00%	97.06%	127.45%	100.00%	-
P/NAPS	2.17	2.16	2.09	1.90	2.11	2.23	2.29	-3.51%
YoY %	0.46%	3.35%	10.00%	-9.95%	-5.38%	-2.62%	-	-
Horiz. %	94.76%	94.32%	91.27%	82.97%	92.14%	97.38%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	19/02/04	14/11/03	19/08/03	20/05/03	10/04/03	22/11/02	26/08/02	-
Price	5.23	5.00	4.73	3.69	3.62	7.36	7.86	-
P/RPS	0.83	0.84	0.79	0.62	0.62	0.62	0.68	14.17%
YoY %	-1.19%	6.33%	27.42%	0.00%	0.00%	-8.82%	-	-
Horiz. %	122.06%	123.53%	116.18%	91.18%	91.18%	91.18%	100.00%	-
P/EPS	12.87	13.17	12.15	8.90	9.66	9.52	11.46	8.01%
YoY %	-2.28%	8.40%	36.52%	-7.87%	1.47%	-16.93%	-	-
Horiz. %	112.30%	114.92%	106.02%	77.66%	84.29%	83.07%	100.00%	-
EY	7.77	7.59	8.23	11.24	10.35	10.50	8.72	-7.38%
YoY %	2.37%	-7.78%	-26.78%	8.60%	-1.43%	20.41%	-	-
Horiz. %	89.11%	87.04%	94.38%	128.90%	118.69%	120.41%	100.00%	-
DY	3.44	1.70	0.79	1.01	1.04	1.36	0.95	135.25%
YoY %	102.35%	115.19%	-21.78%	-2.88%	-23.53%	43.16%	-	-
Horiz. %	362.11%	178.95%	83.16%	106.32%	109.47%	143.16%	100.00%	-
P/NAPS	2.36	2.37	2.43	1.92	2.01	2.13	2.46	-2.72%
YoY %	-0.42%	-2.47%	26.56%	-4.48%	-5.63%	-13.41%	-	-
Horiz. %	95.93%	96.34%	98.78%	78.05%	81.71%	86.59%	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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