[PHARMA] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Announcement Date
19-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- 81.59%
YoY- -30.49%
Quarter Report
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Cumulative Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 1,387,998 1,200,652 1,136,261 1,090,991 984,749 993,744 937,972 6.74%
PBT 42,724 40,677 37,927 48,025 63,668 62,781 46,529 -1.41%
Tax -13,814 -17,322 -8,918 -13,914 -15,100 -20,178 -15,205 -1.58%
NP 28,910 23,355 29,009 34,111 48,568 42,603 31,324 -1.32%
-
NP to SH 28,898 22,980 28,443 33,374 48,011 42,192 30,636 -0.96%
-
Tax Rate 32.33% 42.58% 23.51% 28.97% 23.72% 32.14% 32.68% -
Total Cost 1,359,088 1,177,297 1,107,252 1,056,880 936,181 951,141 906,648 6.97%
-
Net Worth 518,564 519,642 541,894 524,041 527,991 502,162 481,681 1.23%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 22,149 23,383 20,742 23,302 36,234 20,707 17,661 3.84%
Div Payout % 76.65% 101.76% 72.93% 69.82% 75.47% 49.08% 57.65% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 518,564 519,642 541,894 524,041 527,991 502,162 481,681 1.23%
NOSH 261,229 259,821 259,279 258,913 258,819 258,846 258,968 0.14%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 2.08% 1.95% 2.55% 3.13% 4.93% 4.29% 3.34% -
ROE 5.57% 4.42% 5.25% 6.37% 9.09% 8.40% 6.36% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 532.65 462.11 438.24 421.37 380.48 383.91 362.20 6.63%
EPS 11.09 8.84 10.97 12.89 18.55 16.30 11.83 -1.07%
DPS 8.50 9.00 8.00 9.00 14.00 8.00 6.82 3.73%
NAPS 1.99 2.00 2.09 2.024 2.04 1.94 1.86 1.13%
Adjusted Per Share Value based on latest NOSH - 258,981
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 96.31 83.31 78.84 75.70 68.33 68.95 65.08 6.74%
EPS 2.01 1.59 1.97 2.32 3.33 2.93 2.13 -0.96%
DPS 1.54 1.62 1.44 1.62 2.51 1.44 1.23 3.81%
NAPS 0.3598 0.3606 0.376 0.3636 0.3663 0.3484 0.3342 1.23%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 2.84 2.88 4.58 5.50 7.13 4.61 4.49 -
P/RPS 0.53 0.62 1.05 1.31 1.87 1.20 1.24 -13.20%
P/EPS 25.61 32.56 41.75 42.67 38.44 28.28 37.95 -6.34%
EY 3.90 3.07 2.40 2.34 2.60 3.54 2.63 6.78%
DY 2.99 3.13 1.75 1.64 1.96 1.74 1.52 11.93%
P/NAPS 1.43 1.44 2.19 2.72 3.50 2.38 2.41 -8.32%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 23/08/19 17/08/18 16/08/17 19/08/16 17/08/15 21/08/14 16/08/13 -
Price 2.66 3.11 4.19 5.62 5.65 4.62 4.66 -
P/RPS 0.50 0.67 0.96 1.33 1.48 1.20 1.29 -14.60%
P/EPS 23.99 35.16 38.20 43.60 30.46 28.34 39.39 -7.92%
EY 4.17 2.84 2.62 2.29 3.28 3.53 2.54 8.60%
DY 3.20 2.89 1.91 1.60 2.48 1.73 1.46 13.96%
P/NAPS 1.34 1.56 2.00 2.78 2.77 2.38 2.51 -9.92%

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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