[DPHARMA] QoQ TTM Result on 31-Mar-2013 [#1]

Stock

[DPHARMA] DUOPHARMA BIOTECH BERHAD

Announcement Date

27-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -0.03%

YoY- -5.4%

Quarter Report

DPHARMA's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	162,404	152,048	140,724	137,091	135,311	132,969	140,215	10.26%
YoY %	6.81%	8.05%	2.65%	1.32%	1.76%	-5.17%	-	-
Horiz. %	115.82%	108.44%	100.36%	97.77%	96.50%	94.83%	100.00%	-
PBT	40,177	40,017	39,354	35,384	35,297	34,133	35,468	8.64%
YoY %	0.40%	1.68%	11.22%	0.25%	3.41%	-3.76%	-	-
Horiz. %	113.28%	112.83%	110.96%	99.76%	99.52%	96.24%	100.00%	-
Tax	-6,690	-9,845	-9,526	-9,378	-9,282	-7,787	-8,043	-11.52%
YoY %	32.05%	-3.35%	-1.58%	-1.03%	-19.20%	3.18%	-	-
Horiz. %	83.18%	122.40%	118.44%	116.60%	115.40%	96.82%	100.00%	-
NP	33,487	30,172	29,828	26,006	26,015	26,346	27,425	14.19%
YoY %	10.99%	1.15%	14.70%	-0.03%	-1.26%	-3.93%	-	-
Horiz. %	122.10%	110.02%	108.76%	94.83%	94.86%	96.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,487	30,172	29,828	26,006	26,015	26,346	27,425	14.19%
YoY %	10.99%	1.15%	14.70%	-0.03%	-1.26%	-3.93%	-	-
Horiz. %	122.10%	110.02%	108.76%	94.83%	94.86%	96.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.65%	24.60%	24.21%	26.50%	26.30%	22.81%	22.68%	-
YoY %	-32.32%	1.61%	-8.64%	0.76%	15.30%	0.57%	-	-
Horiz. %	73.41%	108.47%	106.75%	116.84%	115.96%	100.57%	100.00%	-
Total Cost	128,917	121,876	110,896	111,085	109,296	106,623	112,790	9.29%
YoY %	5.78%	9.90%	-0.17%	1.64%	2.51%	-5.47%	-	-
Horiz. %	114.30%	108.06%	98.32%	98.49%	96.90%	94.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,818	179,017	187,404	176,143	169,359	167,991	162,310	7.83%
YoY %	1.56%	-4.48%	6.39%	4.01%	0.81%	3.50%	-	-
Horiz. %	112.02%	110.29%	115.46%	108.52%	104.34%	103.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	24,289	20,128	20,128	19,431	19,431	18,318	24,980	-1.84%
YoY %	20.67%	0.00%	3.59%	0.00%	6.08%	-26.67%	-	-
Horiz. %	97.23%	80.58%	80.58%	77.79%	77.79%	73.33%	100.00%	-
Div Payout %	72.53%	66.71%	67.48%	74.72%	74.69%	69.53%	91.09%	-
YoY %	8.72%	-1.14%	-9.69%	0.04%	7.42%	-23.67%	-	-
Horiz. %	79.62%	73.24%	74.08%	82.03%	82.00%	76.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	181,818	179,017	187,404	176,143	169,359	167,991	162,310	7.83%
YoY %	1.56%	-4.48%	6.39%	4.01%	0.81%	3.50%	-	-
Horiz. %	112.02%	110.29%	115.46%	108.52%	104.34%	103.50%	100.00%	-
NOSH	138,792	138,773	138,818	138,695	138,819	138,836	138,727	0.03%
YoY %	0.01%	-0.03%	0.09%	-0.09%	-0.01%	0.08%	-	-
Horiz. %	100.05%	100.03%	100.07%	99.98%	100.07%	100.08%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	20.62%	19.84%	21.20%	18.97%	19.23%	19.81%	19.56%	-
YoY %	3.93%	-6.42%	11.76%	-1.35%	-2.93%	1.28%	-	-
Horiz. %	105.42%	101.43%	108.38%	96.98%	98.31%	101.28%	100.00%	-
ROE	18.42%	16.85%	15.92%	14.76%	15.36%	15.68%	16.90%	-
YoY %	9.32%	5.84%	7.86%	-3.91%	-2.04%	-7.22%	-	-
Horiz. %	108.99%	99.70%	94.20%	87.34%	90.89%	92.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	117.01	109.57	101.37	98.84	97.47	95.77	101.07	10.22%
YoY %	6.79%	8.09%	2.56%	1.41%	1.78%	-5.24%	-	-
Horiz. %	115.77%	108.41%	100.30%	97.79%	96.44%	94.76%	100.00%	-
EPS	24.13	21.74	21.49	18.75	18.74	18.98	19.77	14.16%
YoY %	10.99%	1.16%	14.61%	0.05%	-1.26%	-4.00%	-	-
Horiz. %	122.05%	109.96%	108.70%	94.84%	94.79%	96.00%	100.00%	-
DPS	17.50	14.50	14.50	14.00	14.00	13.20	18.00	-1.85%
YoY %	20.69%	0.00%	3.57%	0.00%	6.06%	-26.67%	-	-
Horiz. %	97.22%	80.56%	80.56%	77.78%	77.78%	73.33%	100.00%	-
NAPS	1.31	1.29	1.35	1.27	1.22	1.21	1.17	7.80%
YoY %	1.55%	-4.44%	6.30%	4.10%	0.83%	3.42%	-	-
Horiz. %	111.97%	110.26%	115.38%	108.55%	104.27%	103.42%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 138,695
RPS	16.88	15.81	14.63	14.25	14.07	13.82	14.58	10.22%
YoY %	6.77%	8.07%	2.67%	1.28%	1.81%	-5.21%	-	-
Horiz. %	115.78%	108.44%	100.34%	97.74%	96.50%	94.79%	100.00%	-
EPS	3.48	3.14	3.10	2.70	2.70	2.74	2.85	14.19%
YoY %	10.83%	1.29%	14.81%	0.00%	-1.46%	-3.86%	-	-
Horiz. %	122.11%	110.18%	108.77%	94.74%	94.74%	96.14%	100.00%	-
DPS	2.53	2.09	2.09	2.02	2.02	1.90	2.60	-1.79%
YoY %	21.05%	0.00%	3.47%	0.00%	6.32%	-26.92%	-	-
Horiz. %	97.31%	80.38%	80.38%	77.69%	77.69%	73.08%	100.00%	-
NAPS	0.189	0.1861	0.1948	0.1831	0.1761	0.1746	0.1687	7.84%
YoY %	1.56%	-4.47%	6.39%	3.98%	0.86%	3.50%	-	-
Horiz. %	112.03%	110.31%	115.47%	108.54%	104.39%	103.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.58	2.55	2.38	2.23	2.13	2.36	2.23	-
P/RPS	2.20	2.33	2.35	2.26	2.19	2.46	2.21	-0.30%
YoY %	-5.58%	-0.85%	3.98%	3.20%	-10.98%	11.31%	-	-
Horiz. %	99.55%	105.43%	106.33%	102.26%	99.10%	111.31%	100.00%	-
P/EPS	10.69	11.73	11.08	11.89	11.37	12.44	11.28	-3.50%
YoY %	-8.87%	5.87%	-6.81%	4.57%	-8.60%	10.28%	-	-
Horiz. %	94.77%	103.99%	98.23%	105.41%	100.80%	110.28%	100.00%	-
EY	9.35	8.53	9.03	8.41	8.80	8.04	8.87	3.56%
YoY %	9.61%	-5.54%	7.37%	-4.43%	9.45%	-9.36%	-	-
Horiz. %	105.41%	96.17%	101.80%	94.81%	99.21%	90.64%	100.00%	-
DY	6.78	5.69	6.09	6.28	6.57	5.59	8.07	-10.93%
YoY %	19.16%	-6.57%	-3.03%	-4.41%	17.53%	-30.73%	-	-
Horiz. %	84.01%	70.51%	75.46%	77.82%	81.41%	69.27%	100.00%	-
P/NAPS	1.97	1.98	1.76	1.76	1.75	1.95	1.91	2.07%
YoY %	-0.51%	12.50%	0.00%	0.57%	-10.26%	2.09%	-	-
Horiz. %	103.14%	103.66%	92.15%	92.15%	91.62%	102.09%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	19/11/13	28/08/13	27/05/13	25/02/13	23/11/12	16/08/12	-
Price	2.60	2.56	2.44	2.51	2.17	2.28	2.38	-
P/RPS	2.22	2.34	2.41	2.54	2.23	2.38	2.35	-3.71%
YoY %	-5.13%	-2.90%	-5.12%	13.90%	-6.30%	1.28%	-	-
Horiz. %	94.47%	99.57%	102.55%	108.09%	94.89%	101.28%	100.00%	-
P/EPS	10.78	11.77	11.36	13.39	11.58	12.01	12.04	-7.08%
YoY %	-8.41%	3.61%	-15.16%	15.63%	-3.58%	-0.25%	-	-
Horiz. %	89.53%	97.76%	94.35%	111.21%	96.18%	99.75%	100.00%	-
EY	9.28	8.49	8.81	7.47	8.64	8.32	8.31	7.61%
YoY %	9.31%	-3.63%	17.94%	-13.54%	3.85%	0.12%	-	-
Horiz. %	111.67%	102.17%	106.02%	89.89%	103.97%	100.12%	100.00%	-
DY	6.73	5.66	5.94	5.58	6.45	5.79	7.56	-7.44%
YoY %	18.90%	-4.71%	6.45%	-13.49%	11.40%	-23.41%	-	-
Horiz. %	89.02%	74.87%	78.57%	73.81%	85.32%	76.59%	100.00%	-
P/NAPS	1.98	1.98	1.81	1.98	1.78	1.88	2.03	-1.64%
YoY %	0.00%	9.39%	-8.59%	11.24%	-5.32%	-7.39%	-	-
Horiz. %	97.54%	97.54%	89.16%	97.54%	87.68%	92.61%	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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