[DPHARMA] QoQ TTM Result on 30-Jun-2013 [#2]

Stock

[DPHARMA] DUOPHARMA BIOTECH BERHAD

Announcement Date

28-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 14.7%

YoY- 8.76%

Quarter Report

DPHARMA's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	165,062	162,404	152,048	140,724	137,091	135,311	132,969	15.51%
YoY %	1.64%	6.81%	8.05%	2.65%	1.32%	1.76%	-	-
Horiz. %	124.14%	122.14%	114.35%	105.83%	103.10%	101.76%	100.00%	-
PBT	42,396	40,177	40,017	39,354	35,384	35,297	34,133	15.56%
YoY %	5.52%	0.40%	1.68%	11.22%	0.25%	3.41%	-	-
Horiz. %	124.21%	117.71%	117.24%	115.30%	103.67%	103.41%	100.00%	-
Tax	-7,243	-6,690	-9,845	-9,526	-9,378	-9,282	-7,787	-4.71%
YoY %	-8.27%	32.05%	-3.35%	-1.58%	-1.03%	-19.20%	-	-
Horiz. %	93.01%	85.91%	126.43%	122.33%	120.43%	119.20%	100.00%	-
NP	35,153	33,487	30,172	29,828	26,006	26,015	26,346	21.22%
YoY %	4.98%	10.99%	1.15%	14.70%	-0.03%	-1.26%	-	-
Horiz. %	133.43%	127.10%	114.52%	113.22%	98.71%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,153	33,487	30,172	29,828	26,006	26,015	26,346	21.22%
YoY %	4.98%	10.99%	1.15%	14.70%	-0.03%	-1.26%	-	-
Horiz. %	133.43%	127.10%	114.52%	113.22%	98.71%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.08%	16.65%	24.60%	24.21%	26.50%	26.30%	22.81%	-
YoY %	2.58%	-32.32%	1.61%	-8.64%	0.76%	15.30%	-	-
Horiz. %	74.88%	72.99%	107.85%	106.14%	116.18%	115.30%	100.00%	-
Total Cost	129,909	128,917	121,876	110,896	111,085	109,296	106,623	14.08%
YoY %	0.77%	5.78%	9.90%	-0.17%	1.64%	2.51%	-	-
Horiz. %	121.84%	120.91%	114.31%	104.01%	104.18%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	190,050	181,818	179,017	187,404	176,143	169,359	167,991	8.58%
YoY %	4.53%	1.56%	-4.48%	6.39%	4.01%	0.81%	-	-
Horiz. %	113.13%	108.23%	106.56%	111.56%	104.85%	100.81%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	24,289	24,289	20,128	20,128	19,431	19,431	18,318	20.71%
YoY %	0.00%	20.67%	0.00%	3.59%	0.00%	6.08%	-	-
Horiz. %	132.60%	132.60%	109.88%	109.88%	106.08%	106.08%	100.00%	-
Div Payout %	69.10%	72.53%	66.71%	67.48%	74.72%	74.69%	69.53%	-
YoY %	-4.73%	8.72%	-1.14%	-9.69%	0.04%	7.42%	-	-
Horiz. %	99.38%	104.31%	95.94%	97.05%	107.46%	107.42%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	190,050	181,818	179,017	187,404	176,143	169,359	167,991	8.58%
YoY %	4.53%	1.56%	-4.48%	6.39%	4.01%	0.81%	-	-
Horiz. %	113.13%	108.23%	106.56%	111.56%	104.85%	100.81%	100.00%	-
NOSH	138,723	138,792	138,773	138,818	138,695	138,819	138,836	-0.05%
YoY %	-0.05%	0.01%	-0.03%	0.09%	-0.09%	-0.01%	-	-
Horiz. %	99.92%	99.97%	99.95%	99.99%	99.90%	99.99%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	21.30%	20.62%	19.84%	21.20%	18.97%	19.23%	19.81%	-
YoY %	3.30%	3.93%	-6.42%	11.76%	-1.35%	-2.93%	-	-
Horiz. %	107.52%	104.09%	100.15%	107.02%	95.76%	97.07%	100.00%	-
ROE	18.50%	18.42%	16.85%	15.92%	14.76%	15.36%	15.68%	-
YoY %	0.43%	9.32%	5.84%	7.86%	-3.91%	-2.04%	-	-
Horiz. %	117.98%	117.47%	107.46%	101.53%	94.13%	97.96%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	118.99	117.01	109.57	101.37	98.84	97.47	95.77	15.58%
YoY %	1.69%	6.79%	8.09%	2.56%	1.41%	1.78%	-	-
Horiz. %	124.25%	122.18%	114.41%	105.85%	103.21%	101.78%	100.00%	-
EPS	25.34	24.13	21.74	21.49	18.75	18.74	18.98	21.26%
YoY %	5.01%	10.99%	1.16%	14.61%	0.05%	-1.26%	-	-
Horiz. %	133.51%	127.13%	114.54%	113.22%	98.79%	98.74%	100.00%	-
DPS	17.50	17.50	14.50	14.50	14.00	14.00	13.20	20.70%
YoY %	0.00%	20.69%	0.00%	3.57%	0.00%	6.06%	-	-
Horiz. %	132.58%	132.58%	109.85%	109.85%	106.06%	106.06%	100.00%	-
NAPS	1.37	1.31	1.29	1.35	1.27	1.22	1.21	8.63%
YoY %	4.58%	1.55%	-4.44%	6.30%	4.10%	0.83%	-	-
Horiz. %	113.22%	108.26%	106.61%	111.57%	104.96%	100.83%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 138,818
RPS	17.15	16.87	15.79	14.62	14.24	14.06	13.81	15.55%
YoY %	1.66%	6.84%	8.00%	2.67%	1.28%	1.81%	-	-
Horiz. %	124.19%	122.16%	114.34%	105.87%	103.11%	101.81%	100.00%	-
EPS	3.65	3.48	3.13	3.10	2.70	2.70	2.74	21.08%
YoY %	4.89%	11.18%	0.97%	14.81%	0.00%	-1.46%	-	-
Horiz. %	133.21%	127.01%	114.23%	113.14%	98.54%	98.54%	100.00%	-
DPS	2.52	2.52	2.09	2.09	2.02	2.02	1.90	20.73%
YoY %	0.00%	20.57%	0.00%	3.47%	0.00%	6.32%	-	-
Horiz. %	132.63%	132.63%	110.00%	110.00%	106.32%	106.32%	100.00%	-
NAPS	0.1974	0.1889	0.186	0.1947	0.183	0.1759	0.1745	8.57%
YoY %	4.50%	1.56%	-4.47%	6.39%	4.04%	0.80%	-	-
Horiz. %	113.12%	108.25%	106.59%	111.58%	104.87%	100.80%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	3.03	2.58	2.55	2.38	2.23	2.13	2.36	-
P/RPS	2.55	2.20	2.33	2.35	2.26	2.19	2.46	2.42%
YoY %	15.91%	-5.58%	-0.85%	3.98%	3.20%	-10.98%	-	-
Horiz. %	103.66%	89.43%	94.72%	95.53%	91.87%	89.02%	100.00%	-
P/EPS	11.96	10.69	11.73	11.08	11.89	11.37	12.44	-2.59%
YoY %	11.88%	-8.87%	5.87%	-6.81%	4.57%	-8.60%	-	-
Horiz. %	96.14%	85.93%	94.29%	89.07%	95.58%	91.40%	100.00%	-
EY	8.36	9.35	8.53	9.03	8.41	8.80	8.04	2.63%
YoY %	-10.59%	9.61%	-5.54%	7.37%	-4.43%	9.45%	-	-
Horiz. %	103.98%	116.29%	106.09%	112.31%	104.60%	109.45%	100.00%	-
DY	5.78	6.78	5.69	6.09	6.28	6.57	5.59	2.25%
YoY %	-14.75%	19.16%	-6.57%	-3.03%	-4.41%	17.53%	-	-
Horiz. %	103.40%	121.29%	101.79%	108.94%	112.34%	117.53%	100.00%	-
P/NAPS	2.21	1.97	1.98	1.76	1.76	1.75	1.95	8.71%
YoY %	12.18%	-0.51%	12.50%	0.00%	0.57%	-10.26%	-	-
Horiz. %	113.33%	101.03%	101.54%	90.26%	90.26%	89.74%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	20/05/14	26/02/14	19/11/13	28/08/13	27/05/13	25/02/13	23/11/12	-
Price	3.09	2.60	2.56	2.44	2.51	2.17	2.28	-
P/RPS	2.60	2.22	2.34	2.41	2.54	2.23	2.38	6.07%
YoY %	17.12%	-5.13%	-2.90%	-5.12%	13.90%	-6.30%	-	-
Horiz. %	109.24%	93.28%	98.32%	101.26%	106.72%	93.70%	100.00%	-
P/EPS	12.19	10.78	11.77	11.36	13.39	11.58	12.01	0.99%
YoY %	13.08%	-8.41%	3.61%	-15.16%	15.63%	-3.58%	-	-
Horiz. %	101.50%	89.76%	98.00%	94.59%	111.49%	96.42%	100.00%	-
EY	8.20	9.28	8.49	8.81	7.47	8.64	8.32	-0.96%
YoY %	-11.64%	9.31%	-3.63%	17.94%	-13.54%	3.85%	-	-
Horiz. %	98.56%	111.54%	102.04%	105.89%	89.78%	103.85%	100.00%	-
DY	5.66	6.73	5.66	5.94	5.58	6.45	5.79	-1.50%
YoY %	-15.90%	18.90%	-4.71%	6.45%	-13.49%	11.40%	-	-
Horiz. %	97.75%	116.23%	97.75%	102.59%	96.37%	111.40%	100.00%	-
P/NAPS	2.26	1.98	1.98	1.81	1.98	1.78	1.88	13.07%
YoY %	14.14%	0.00%	9.39%	-8.59%	11.24%	-5.32%	-	-
Horiz. %	120.21%	105.32%	105.32%	96.28%	105.32%	94.68%	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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