[DPHARMA] QoQ TTM Result on 30-Sep-2012 [#3]

Stock

[DPHARMA] DUOPHARMA BIOTECH BERHAD

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -3.93%

YoY- -9.12%

Quarter Report

DPHARMA's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	140,724	137,091	135,311	132,969	140,215	141,205	138,132	1.24%
YoY %	2.65%	1.32%	1.76%	-5.17%	-0.70%	2.22%	-	-
Horiz. %	101.88%	99.25%	97.96%	96.26%	101.51%	102.22%	100.00%	-
PBT	39,354	35,384	35,297	34,133	35,468	35,723	34,729	8.70%
YoY %	11.22%	0.25%	3.41%	-3.76%	-0.71%	2.86%	-	-
Horiz. %	113.32%	101.89%	101.64%	98.28%	102.13%	102.86%	100.00%	-
Tax	-9,526	-9,378	-9,282	-7,787	-8,043	-8,233	-8,023	12.14%
YoY %	-1.58%	-1.03%	-19.20%	3.18%	2.31%	-2.62%	-	-
Horiz. %	118.73%	116.89%	115.69%	97.06%	100.25%	102.62%	100.00%	-
NP	29,828	26,006	26,015	26,346	27,425	27,490	26,706	7.65%
YoY %	14.70%	-0.03%	-1.26%	-3.93%	-0.24%	2.94%	-	-
Horiz. %	111.69%	97.38%	97.41%	98.65%	102.69%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,828	26,006	26,015	26,346	27,425	27,490	26,706	7.65%
YoY %	14.70%	-0.03%	-1.26%	-3.93%	-0.24%	2.94%	-	-
Horiz. %	111.69%	97.38%	97.41%	98.65%	102.69%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.21%	26.50%	26.30%	22.81%	22.68%	23.05%	23.10%	-
YoY %	-8.64%	0.76%	15.30%	0.57%	-1.61%	-0.22%	-	-
Horiz. %	104.81%	114.72%	113.85%	98.74%	98.18%	99.78%	100.00%	-
Total Cost	110,896	111,085	109,296	106,623	112,790	113,715	111,426	-0.31%
YoY %	-0.17%	1.64%	2.51%	-5.47%	-0.81%	2.05%	-	-
Horiz. %	99.52%	99.69%	98.09%	95.69%	101.22%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,404	176,143	169,359	167,991	162,310	170,824	163,776	9.40%
YoY %	6.39%	4.01%	0.81%	3.50%	-4.98%	4.30%	-	-
Horiz. %	114.43%	107.55%	103.41%	102.57%	99.10%	104.30%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	20,128	19,431	19,431	18,318	24,980	24,987	24,987	-13.43%
YoY %	3.59%	0.00%	6.08%	-26.67%	-0.03%	0.00%	-	-
Horiz. %	80.55%	77.76%	77.76%	73.31%	99.97%	100.00%	100.00%	-
Div Payout %	67.48%	74.72%	74.69%	69.53%	91.09%	90.90%	93.56%	-
YoY %	-9.69%	0.04%	7.42%	-23.67%	0.21%	-2.84%	-	-
Horiz. %	72.12%	79.86%	79.83%	74.32%	97.36%	97.16%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	187,404	176,143	169,359	167,991	162,310	170,824	163,776	9.40%
YoY %	6.39%	4.01%	0.81%	3.50%	-4.98%	4.30%	-	-
Horiz. %	114.43%	107.55%	103.41%	102.57%	99.10%	104.30%	100.00%	-
NOSH	138,818	138,695	138,819	138,836	138,727	138,881	138,793	0.01%
YoY %	0.09%	-0.09%	-0.01%	0.08%	-0.11%	0.06%	-	-
Horiz. %	100.02%	99.93%	100.02%	100.03%	99.95%	100.06%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	21.20%	18.97%	19.23%	19.81%	19.56%	19.47%	19.33%	-
YoY %	11.76%	-1.35%	-2.93%	1.28%	0.46%	0.72%	-	-
Horiz. %	109.67%	98.14%	99.48%	102.48%	101.19%	100.72%	100.00%	-
ROE	15.92%	14.76%	15.36%	15.68%	16.90%	16.09%	16.31%	-
YoY %	7.86%	-3.91%	-2.04%	-7.22%	5.03%	-1.35%	-	-
Horiz. %	97.61%	90.50%	94.18%	96.14%	103.62%	98.65%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	101.37	98.84	97.47	95.77	101.07	101.67	99.52	1.23%
YoY %	2.56%	1.41%	1.78%	-5.24%	-0.59%	2.16%	-	-
Horiz. %	101.86%	99.32%	97.94%	96.23%	101.56%	102.16%	100.00%	-
EPS	21.49	18.75	18.74	18.98	19.77	19.79	19.24	7.65%
YoY %	14.61%	0.05%	-1.26%	-4.00%	-0.10%	2.86%	-	-
Horiz. %	111.69%	97.45%	97.40%	98.65%	102.75%	102.86%	100.00%	-
DPS	14.50	14.00	14.00	13.20	18.00	18.00	18.00	-13.43%
YoY %	3.57%	0.00%	6.06%	-26.67%	0.00%	0.00%	-	-
Horiz. %	80.56%	77.78%	77.78%	73.33%	100.00%	100.00%	100.00%	-
NAPS	1.35	1.27	1.22	1.21	1.17	1.23	1.18	9.39%
YoY %	6.30%	4.10%	0.83%	3.42%	-4.88%	4.24%	-	-
Horiz. %	114.41%	107.63%	103.39%	102.54%	99.15%	104.24%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 138,836
RPS	14.62	14.24	14.06	13.81	14.57	14.67	14.35	1.25%
YoY %	2.67%	1.28%	1.81%	-5.22%	-0.68%	2.23%	-	-
Horiz. %	101.88%	99.23%	97.98%	96.24%	101.53%	102.23%	100.00%	-
EPS	3.10	2.70	2.70	2.74	2.85	2.86	2.77	7.79%
YoY %	14.81%	0.00%	-1.46%	-3.86%	-0.35%	3.25%	-	-
Horiz. %	111.91%	97.47%	97.47%	98.92%	102.89%	103.25%	100.00%	-
DPS	2.09	2.02	2.02	1.90	2.59	2.60	2.60	-13.55%
YoY %	3.47%	0.00%	6.32%	-26.64%	-0.38%	0.00%	-	-
Horiz. %	80.38%	77.69%	77.69%	73.08%	99.62%	100.00%	100.00%	-
NAPS	0.1947	0.183	0.1759	0.1745	0.1686	0.1775	0.1701	9.43%
YoY %	6.39%	4.04%	0.80%	3.50%	-5.01%	4.35%	-	-
Horiz. %	114.46%	107.58%	103.41%	102.59%	99.12%	104.35%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	2.38	2.23	2.13	2.36	2.23	2.40	2.02	-
P/RPS	2.35	2.26	2.19	2.46	2.21	2.36	2.03	10.26%
YoY %	3.98%	3.20%	-10.98%	11.31%	-6.36%	16.26%	-	-
Horiz. %	115.76%	111.33%	107.88%	121.18%	108.87%	116.26%	100.00%	-
P/EPS	11.08	11.89	11.37	12.44	11.28	12.13	10.50	3.65%
YoY %	-6.81%	4.57%	-8.60%	10.28%	-7.01%	15.52%	-	-
Horiz. %	105.52%	113.24%	108.29%	118.48%	107.43%	115.52%	100.00%	-
EY	9.03	8.41	8.80	8.04	8.87	8.25	9.53	-3.53%
YoY %	7.37%	-4.43%	9.45%	-9.36%	7.52%	-13.43%	-	-
Horiz. %	94.75%	88.25%	92.34%	84.37%	93.07%	86.57%	100.00%	-
DY	6.09	6.28	6.57	5.59	8.07	7.50	8.91	-22.42%
YoY %	-3.03%	-4.41%	17.53%	-30.73%	7.60%	-15.82%	-	-
Horiz. %	68.35%	70.48%	73.74%	62.74%	90.57%	84.18%	100.00%	-
P/NAPS	1.76	1.76	1.75	1.95	1.91	1.95	1.71	1.94%
YoY %	0.00%	0.57%	-10.26%	2.09%	-2.05%	14.04%	-	-
Horiz. %	102.92%	102.92%	102.34%	114.04%	111.70%	114.04%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	27/05/13	25/02/13	23/11/12	16/08/12	17/05/12	22/02/12	-
Price	2.44	2.51	2.17	2.28	2.38	2.38	2.12	-
P/RPS	2.41	2.54	2.23	2.38	2.35	2.34	2.13	8.59%
YoY %	-5.12%	13.90%	-6.30%	1.28%	0.43%	9.86%	-	-
Horiz. %	113.15%	119.25%	104.69%	111.74%	110.33%	109.86%	100.00%	-
P/EPS	11.36	13.39	11.58	12.01	12.04	12.02	11.02	2.04%
YoY %	-15.16%	15.63%	-3.58%	-0.25%	0.17%	9.07%	-	-
Horiz. %	103.09%	121.51%	105.08%	108.98%	109.26%	109.07%	100.00%	-
EY	8.81	7.47	8.64	8.32	8.31	8.32	9.08	-1.99%
YoY %	17.94%	-13.54%	3.85%	0.12%	-0.12%	-8.37%	-	-
Horiz. %	97.03%	82.27%	95.15%	91.63%	91.52%	91.63%	100.00%	-
DY	5.94	5.58	6.45	5.79	7.56	7.56	8.49	-21.20%
YoY %	6.45%	-13.49%	11.40%	-23.41%	0.00%	-10.95%	-	-
Horiz. %	69.96%	65.72%	75.97%	68.20%	89.05%	89.05%	100.00%	-
P/NAPS	1.81	1.98	1.78	1.88	2.03	1.93	1.80	0.37%
YoY %	-8.59%	11.24%	-5.32%	-7.39%	5.18%	7.22%	-	-
Horiz. %	100.56%	110.00%	98.89%	104.44%	112.78%	107.22%	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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