[DPHARMA] QoQ TTM Result on 31-Dec-2012 [#4]

Stock

[DPHARMA] DUOPHARMA BIOTECH BERHAD

Announcement Date

25-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- -1.26%

YoY- -2.59%

Quarter Report

DPHARMA's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	152,048	140,724	137,091	135,311	132,969	140,215	141,205	5.05%
YoY %	8.05%	2.65%	1.32%	1.76%	-5.17%	-0.70%	-	-
Horiz. %	107.68%	99.66%	97.09%	95.83%	94.17%	99.30%	100.00%	-
PBT	40,017	39,354	35,384	35,297	34,133	35,468	35,723	7.85%
YoY %	1.68%	11.22%	0.25%	3.41%	-3.76%	-0.71%	-	-
Horiz. %	112.02%	110.16%	99.05%	98.81%	95.55%	99.29%	100.00%	-
Tax	-9,845	-9,526	-9,378	-9,282	-7,787	-8,043	-8,233	12.64%
YoY %	-3.35%	-1.58%	-1.03%	-19.20%	3.18%	2.31%	-	-
Horiz. %	119.58%	115.71%	113.91%	112.74%	94.58%	97.69%	100.00%	-
NP	30,172	29,828	26,006	26,015	26,346	27,425	27,490	6.39%
YoY %	1.15%	14.70%	-0.03%	-1.26%	-3.93%	-0.24%	-	-
Horiz. %	109.76%	108.50%	94.60%	94.63%	95.84%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,172	29,828	26,006	26,015	26,346	27,425	27,490	6.39%
YoY %	1.15%	14.70%	-0.03%	-1.26%	-3.93%	-0.24%	-	-
Horiz. %	109.76%	108.50%	94.60%	94.63%	95.84%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	24.21%	26.50%	26.30%	22.81%	22.68%	23.05%	-
YoY %	1.61%	-8.64%	0.76%	15.30%	0.57%	-1.61%	-	-
Horiz. %	106.72%	105.03%	114.97%	114.10%	98.96%	98.39%	100.00%	-
Total Cost	121,876	110,896	111,085	109,296	106,623	112,790	113,715	4.72%
YoY %	9.90%	-0.17%	1.64%	2.51%	-5.47%	-0.81%	-	-
Horiz. %	107.18%	97.52%	97.69%	96.11%	93.76%	99.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	179,017	187,404	176,143	169,359	167,991	162,310	170,824	3.16%
YoY %	-4.48%	6.39%	4.01%	0.81%	3.50%	-4.98%	-	-
Horiz. %	104.80%	109.71%	103.11%	99.14%	98.34%	95.02%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	20,128	20,128	19,431	19,431	18,318	24,980	24,987	-13.41%
YoY %	0.00%	3.59%	0.00%	6.08%	-26.67%	-0.03%	-	-
Horiz. %	80.55%	80.55%	77.76%	77.76%	73.31%	99.97%	100.00%	-
Div Payout %	66.71%	67.48%	74.72%	74.69%	69.53%	91.09%	90.90%	-
YoY %	-1.14%	-9.69%	0.04%	7.42%	-23.67%	0.21%	-	-
Horiz. %	73.39%	74.24%	82.20%	82.17%	76.49%	100.21%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	179,017	187,404	176,143	169,359	167,991	162,310	170,824	3.16%
YoY %	-4.48%	6.39%	4.01%	0.81%	3.50%	-4.98%	-	-
Horiz. %	104.80%	109.71%	103.11%	99.14%	98.34%	95.02%	100.00%	-
NOSH	138,773	138,818	138,695	138,819	138,836	138,727	138,881	-0.05%
YoY %	-0.03%	0.09%	-0.09%	-0.01%	0.08%	-0.11%	-	-
Horiz. %	99.92%	99.95%	99.87%	99.96%	99.97%	99.89%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	19.84%	21.20%	18.97%	19.23%	19.81%	19.56%	19.47%	-
YoY %	-6.42%	11.76%	-1.35%	-2.93%	1.28%	0.46%	-	-
Horiz. %	101.90%	108.89%	97.43%	98.77%	101.75%	100.46%	100.00%	-
ROE	16.85%	15.92%	14.76%	15.36%	15.68%	16.90%	16.09%	-
YoY %	5.84%	7.86%	-3.91%	-2.04%	-7.22%	5.03%	-	-
Horiz. %	104.72%	98.94%	91.73%	95.46%	97.45%	105.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	109.57	101.37	98.84	97.47	95.77	101.07	101.67	5.11%
YoY %	8.09%	2.56%	1.41%	1.78%	-5.24%	-0.59%	-	-
Horiz. %	107.77%	99.70%	97.22%	95.87%	94.20%	99.41%	100.00%	-
EPS	21.74	21.49	18.75	18.74	18.98	19.77	19.79	6.45%
YoY %	1.16%	14.61%	0.05%	-1.26%	-4.00%	-0.10%	-	-
Horiz. %	109.85%	108.59%	94.74%	94.69%	95.91%	99.90%	100.00%	-
DPS	14.50	14.50	14.00	14.00	13.20	18.00	18.00	-13.41%
YoY %	0.00%	3.57%	0.00%	6.06%	-26.67%	0.00%	-	-
Horiz. %	80.56%	80.56%	77.78%	77.78%	73.33%	100.00%	100.00%	-
NAPS	1.29	1.35	1.27	1.22	1.21	1.17	1.23	3.22%
YoY %	-4.44%	6.30%	4.10%	0.83%	3.42%	-4.88%	-	-
Horiz. %	104.88%	109.76%	103.25%	99.19%	98.37%	95.12%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 138,819
RPS	15.79	14.62	14.24	14.06	13.81	14.57	14.67	5.02%
YoY %	8.00%	2.67%	1.28%	1.81%	-5.22%	-0.68%	-	-
Horiz. %	107.63%	99.66%	97.07%	95.84%	94.14%	99.32%	100.00%	-
EPS	3.13	3.10	2.70	2.70	2.74	2.85	2.86	6.19%
YoY %	0.97%	14.81%	0.00%	-1.46%	-3.86%	-0.35%	-	-
Horiz. %	109.44%	108.39%	94.41%	94.41%	95.80%	99.65%	100.00%	-
DPS	2.09	2.09	2.02	2.02	1.90	2.59	2.60	-13.53%
YoY %	0.00%	3.47%	0.00%	6.32%	-26.64%	-0.38%	-	-
Horiz. %	80.38%	80.38%	77.69%	77.69%	73.08%	99.62%	100.00%	-
NAPS	0.186	0.1947	0.183	0.1759	0.1745	0.1686	0.1775	3.16%
YoY %	-4.47%	6.39%	4.04%	0.80%	3.50%	-5.01%	-	-
Horiz. %	104.79%	109.69%	103.10%	99.10%	98.31%	94.99%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	2.55	2.38	2.23	2.13	2.36	2.23	2.40	-
P/RPS	2.33	2.35	2.26	2.19	2.46	2.21	2.36	-0.84%
YoY %	-0.85%	3.98%	3.20%	-10.98%	11.31%	-6.36%	-	-
Horiz. %	98.73%	99.58%	95.76%	92.80%	104.24%	93.64%	100.00%	-
P/EPS	11.73	11.08	11.89	11.37	12.44	11.28	12.13	-2.20%
YoY %	5.87%	-6.81%	4.57%	-8.60%	10.28%	-7.01%	-	-
Horiz. %	96.70%	91.34%	98.02%	93.73%	102.56%	92.99%	100.00%	-
EY	8.53	9.03	8.41	8.80	8.04	8.87	8.25	2.24%
YoY %	-5.54%	7.37%	-4.43%	9.45%	-9.36%	7.52%	-	-
Horiz. %	103.39%	109.45%	101.94%	106.67%	97.45%	107.52%	100.00%	-
DY	5.69	6.09	6.28	6.57	5.59	8.07	7.50	-16.80%
YoY %	-6.57%	-3.03%	-4.41%	17.53%	-30.73%	7.60%	-	-
Horiz. %	75.87%	81.20%	83.73%	87.60%	74.53%	107.60%	100.00%	-
P/NAPS	1.98	1.76	1.76	1.75	1.95	1.91	1.95	1.02%
YoY %	12.50%	0.00%	0.57%	-10.26%	2.09%	-2.05%	-	-
Horiz. %	101.54%	90.26%	90.26%	89.74%	100.00%	97.95%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	19/11/13	28/08/13	27/05/13	25/02/13	23/11/12	16/08/12	17/05/12	-
Price	2.56	2.44	2.51	2.17	2.28	2.38	2.38	-
P/RPS	2.34	2.41	2.54	2.23	2.38	2.35	2.34	0.00%
YoY %	-2.90%	-5.12%	13.90%	-6.30%	1.28%	0.43%	-	-
Horiz. %	100.00%	102.99%	108.55%	95.30%	101.71%	100.43%	100.00%	-
P/EPS	11.77	11.36	13.39	11.58	12.01	12.04	12.02	-1.39%
YoY %	3.61%	-15.16%	15.63%	-3.58%	-0.25%	0.17%	-	-
Horiz. %	97.92%	94.51%	111.40%	96.34%	99.92%	100.17%	100.00%	-
EY	8.49	8.81	7.47	8.64	8.32	8.31	8.32	1.35%
YoY %	-3.63%	17.94%	-13.54%	3.85%	0.12%	-0.12%	-	-
Horiz. %	102.04%	105.89%	89.78%	103.85%	100.00%	99.88%	100.00%	-
DY	5.66	5.94	5.58	6.45	5.79	7.56	7.56	-17.53%
YoY %	-4.71%	6.45%	-13.49%	11.40%	-23.41%	0.00%	-	-
Horiz. %	74.87%	78.57%	73.81%	85.32%	76.59%	100.00%	100.00%	-
P/NAPS	1.98	1.81	1.98	1.78	1.88	2.03	1.93	1.71%
YoY %	9.39%	-8.59%	11.24%	-5.32%	-7.39%	5.18%	-	-
Horiz. %	102.59%	93.78%	102.59%	92.23%	97.41%	105.18%	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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