[PHARMA] QoQ TTM Result on 31-Mar-2010 [#1]

Stock

[PHARMA] PHARMANIAGA BHD

Announcement Date

26-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -8.66%

YoY- -1.84%

Quarter Report

PHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	1,378,348	1,326,138	1,321,763	1,304,640	1,300,796	1,305,133	1,289,459	4.53%
YoY %	3.94%	0.33%	1.31%	0.30%	-0.33%	1.22%	-	-
Horiz. %	106.89%	102.84%	102.51%	101.18%	100.88%	101.22%	100.00%	-
PBT	45,462	75,653	69,675	73,685	81,438	78,444	86,658	-34.87%
YoY %	-39.91%	8.58%	-5.44%	-9.52%	3.82%	-9.48%	-	-
Horiz. %	52.46%	87.30%	80.40%	85.03%	93.98%	90.52%	100.00%	-
Tax	-15,152	-21,273	-17,335	-17,340	-19,709	-20,911	-24,472	-27.29%
YoY %	28.77%	-22.72%	0.03%	12.02%	5.75%	14.55%	-	-
Horiz. %	61.92%	86.93%	70.84%	70.86%	80.54%	85.45%	100.00%	-
NP	30,310	54,380	52,340	56,345	61,729	57,533	62,186	-37.98%
YoY %	-44.26%	3.90%	-7.11%	-8.72%	7.29%	-7.48%	-	-
Horiz. %	48.74%	87.45%	84.17%	90.61%	99.27%	92.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,384	54,554	52,027	54,977	60,192	56,067	60,598	-36.80%
YoY %	-44.30%	4.86%	-5.37%	-8.66%	7.36%	-7.48%	-	-
Horiz. %	50.14%	90.03%	85.86%	90.72%	99.33%	92.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.33%	28.12%	24.88%	23.53%	24.20%	26.66%	28.24%	-
YoY %	18.53%	13.02%	5.74%	-2.77%	-9.23%	-5.59%	-	-
Horiz. %	118.02%	99.58%	88.10%	83.32%	85.69%	94.41%	100.00%	-
Total Cost	1,348,038	1,271,758	1,269,423	1,248,295	1,239,067	1,247,600	1,227,273	6.43%
YoY %	6.00%	0.18%	1.69%	0.74%	-0.68%	1.66%	-	-
Horiz. %	109.84%	103.62%	103.43%	101.71%	100.96%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	421,262	424,488	417,065	439,675	431,217	407,858	400,161	3.47%
YoY %	-0.76%	1.78%	-5.14%	1.96%	5.73%	1.92%	-	-
Horiz. %	105.27%	106.08%	104.22%	109.87%	107.76%	101.92%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	50,261	89,852	118,755	97,382	97,382	86,673	57,770	-8.84%
YoY %	-44.06%	-24.34%	21.95%	0.00%	12.36%	50.03%	-	-
Horiz. %	87.00%	155.53%	205.57%	168.57%	168.57%	150.03%	100.00%	-
Div Payout %	165.42%	164.70%	228.26%	177.13%	161.79%	154.59%	95.33%	-
YoY %	0.44%	-27.85%	28.87%	9.48%	4.66%	62.16%	-	-
Horiz. %	173.52%	172.77%	239.44%	185.81%	169.72%	162.16%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	421,262	424,488	417,065	439,675	431,217	407,858	400,161	3.47%
YoY %	-0.76%	1.78%	-5.14%	1.96%	5.73%	1.92%	-	-
Horiz. %	105.27%	106.08%	104.22%	109.87%	107.76%	101.92%	100.00%	-
NOSH	106,919	106,924	106,939	106,977	107,001	107,049	106,995	-0.04%
YoY %	-0.00%	-0.01%	-0.04%	-0.02%	-0.04%	0.05%	-	-
Horiz. %	99.93%	99.93%	99.95%	99.98%	100.01%	100.05%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	2.20%	4.10%	3.96%	4.32%	4.75%	4.41%	4.82%	-
YoY %	-46.34%	3.54%	-8.33%	-9.05%	7.71%	-8.51%	-	-
Horiz. %	45.64%	85.06%	82.16%	89.63%	98.55%	91.49%	100.00%	-
ROE	7.21%	12.85%	12.47%	12.50%	13.96%	13.75%	15.14%	-
YoY %	-43.89%	3.05%	-0.24%	-10.46%	1.53%	-9.18%	-	-
Horiz. %	47.62%	84.87%	82.36%	82.56%	92.21%	90.82%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	1,289.15	1,240.26	1,235.99	1,219.55	1,215.67	1,219.19	1,205.16	4.58%
YoY %	3.94%	0.35%	1.35%	0.32%	-0.29%	1.16%	-	-
Horiz. %	106.97%	102.91%	102.56%	101.19%	100.87%	101.16%	100.00%	-
EPS	28.42	51.02	48.65	51.39	56.25	52.37	56.64	-36.77%
YoY %	-44.30%	4.87%	-5.33%	-8.64%	7.41%	-7.54%	-	-
Horiz. %	50.18%	90.08%	85.89%	90.73%	99.31%	92.46%	100.00%	-
DPS	47.00	84.00	111.00	91.00	91.00	81.00	54.00	-8.81%
YoY %	-44.05%	-24.32%	21.98%	0.00%	12.35%	50.00%	-	-
Horiz. %	87.04%	155.56%	205.56%	168.52%	168.52%	150.00%	100.00%	-
NAPS	3.94	3.97	3.90	4.11	4.03	3.81	3.74	3.52%
YoY %	-0.76%	1.79%	-5.11%	1.99%	5.77%	1.87%	-	-
Horiz. %	105.35%	106.15%	104.28%	109.89%	107.75%	101.87%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 106,977
RPS	95.64	92.01	91.71	90.52	90.25	90.56	89.47	4.53%
YoY %	3.95%	0.33%	1.31%	0.30%	-0.34%	1.22%	-	-
Horiz. %	106.90%	102.84%	102.50%	101.17%	100.87%	101.22%	100.00%	-
EPS	2.11	3.79	3.61	3.81	4.18	3.89	4.20	-36.72%
YoY %	-44.33%	4.99%	-5.25%	-8.85%	7.46%	-7.38%	-	-
Horiz. %	50.24%	90.24%	85.95%	90.71%	99.52%	92.62%	100.00%	-
DPS	3.49	6.23	8.24	6.76	6.76	6.01	4.01	-8.82%
YoY %	-43.98%	-24.39%	21.89%	0.00%	12.48%	49.88%	-	-
Horiz. %	87.03%	155.36%	205.49%	168.58%	168.58%	149.88%	100.00%	-
NAPS	0.2923	0.2945	0.2894	0.3051	0.2992	0.283	0.2776	3.49%
YoY %	-0.75%	1.76%	-5.15%	1.97%	5.72%	1.95%	-	-
Horiz. %	105.30%	106.09%	104.25%	109.91%	107.78%	101.95%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	5.31	4.98	4.98	4.27	4.00	4.09	3.80	-
P/RPS	0.41	0.40	0.40	0.35	0.33	0.34	0.32	17.91%
YoY %	2.50%	0.00%	14.29%	6.06%	-2.94%	6.25%	-	-
Horiz. %	128.12%	125.00%	125.00%	109.38%	103.12%	106.25%	100.00%	-
P/EPS	18.69	9.76	10.24	8.31	7.11	7.81	6.71	97.59%
YoY %	91.50%	-4.69%	23.23%	16.88%	-8.96%	16.39%	-	-
Horiz. %	278.54%	145.45%	152.61%	123.85%	105.96%	116.39%	100.00%	-
EY	5.35	10.25	9.77	12.04	14.06	12.81	14.90	-49.38%
YoY %	-47.80%	4.91%	-18.85%	-14.37%	9.76%	-14.03%	-	-
Horiz. %	35.91%	68.79%	65.57%	80.81%	94.36%	85.97%	100.00%	-
DY	8.85	16.87	22.29	21.31	22.75	19.80	14.21	-27.00%
YoY %	-47.54%	-24.32%	4.60%	-6.33%	14.90%	39.34%	-	-
Horiz. %	62.28%	118.72%	156.86%	149.96%	160.10%	139.34%	100.00%	-
P/NAPS	1.35	1.25	1.28	1.04	0.99	1.07	1.02	20.48%
YoY %	8.00%	-2.34%	23.08%	5.05%	-7.48%	4.90%	-	-
Horiz. %	132.35%	122.55%	125.49%	101.96%	97.06%	104.90%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	04/11/10	11/08/10	26/05/10	19/02/10	13/11/09	21/08/09	-
Price	5.35	4.92	4.95	4.71	4.05	3.93	4.00	-
P/RPS	0.42	0.40	0.40	0.39	0.33	0.32	0.33	17.39%
YoY %	5.00%	0.00%	2.56%	18.18%	3.12%	-3.03%	-	-
Horiz. %	127.27%	121.21%	121.21%	118.18%	100.00%	96.97%	100.00%	-
P/EPS	18.83	9.64	10.17	9.16	7.20	7.50	7.06	91.97%
YoY %	95.33%	-5.21%	11.03%	27.22%	-4.00%	6.23%	-	-
Horiz. %	266.71%	136.54%	144.05%	129.75%	101.98%	106.23%	100.00%	-
EY	5.31	10.37	9.83	10.91	13.89	13.33	14.16	-47.90%
YoY %	-48.79%	5.49%	-9.90%	-21.45%	4.20%	-5.86%	-	-
Horiz. %	37.50%	73.23%	69.42%	77.05%	98.09%	94.14%	100.00%	-
DY	8.79	17.07	22.42	19.32	22.47	20.61	13.50	-24.81%
YoY %	-48.51%	-23.86%	16.05%	-14.02%	9.02%	52.67%	-	-
Horiz. %	65.11%	126.44%	166.07%	143.11%	166.44%	152.67%	100.00%	-
P/NAPS	1.36	1.24	1.27	1.15	1.00	1.03	1.07	17.28%
YoY %	9.68%	-2.36%	10.43%	15.00%	-2.91%	-3.74%	-	-
Horiz. %	127.10%	115.89%	118.69%	107.48%	93.46%	96.26%	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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