[PHARMA] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
26-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 61.04%
YoY- 19.85%
Quarter Report
View:
Show?
Cumulative Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 891,166 790,927 692,222 599,214 465,987 455,450 403,980 14.08%
PBT 54,326 27,852 41,415 59,514 48,177 49,883 36,690 6.75%
Tax -19,055 -10,643 -13,462 -22,047 -16,916 -19,321 -14,037 5.22%
NP 35,271 17,209 27,953 37,467 31,261 30,562 22,653 7.65%
-
NP to SH 34,011 15,974 25,890 37,467 31,261 30,562 22,653 7.00%
-
Tax Rate 35.08% 38.21% 32.51% 37.05% 35.11% 38.73% 38.26% -
Total Cost 855,895 773,718 664,269 561,747 434,726 424,888 381,327 14.41%
-
Net Worth 335,831 323,006 272,364 255,778 211,412 172,567 152,020 14.11%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 16,042 12,299 14,389 - 6,011 1,250 - -
Div Payout % 47.17% 77.00% 55.58% - 19.23% 4.09% - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 335,831 323,006 272,364 255,778 211,412 172,567 152,020 14.11%
NOSH 106,952 106,955 102,778 101,098 100,195 50,019 50,006 13.50%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 3.96% 2.18% 4.04% 6.25% 6.71% 6.71% 5.61% -
ROE 10.13% 4.95% 9.51% 14.65% 14.79% 17.71% 14.90% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 833.23 739.49 673.51 592.70 465.08 910.54 807.85 0.51%
EPS 31.80 14.93 25.19 37.06 31.20 61.10 45.30 -5.72%
DPS 15.00 11.50 14.00 0.00 6.00 2.50 0.00 -
NAPS 3.14 3.02 2.65 2.53 2.11 3.45 3.04 0.54%
Adjusted Per Share Value based on latest NOSH - 101,508
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 61.83 54.88 48.03 41.58 32.33 31.60 28.03 14.08%
EPS 2.36 1.11 1.80 2.60 2.17 2.12 1.57 7.02%
DPS 1.11 0.85 1.00 0.00 0.42 0.09 0.00 -
NAPS 0.233 0.2241 0.189 0.1775 0.1467 0.1197 0.1055 14.11%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 -
Price 3.27 3.98 4.95 4.77 4.55 7.68 5.73 -
P/RPS 0.39 0.54 0.73 0.80 0.98 0.84 0.71 -9.49%
P/EPS 10.28 26.65 19.65 12.87 14.58 12.57 12.65 -3.39%
EY 9.72 3.75 5.09 7.77 6.86 7.96 7.91 3.49%
DY 4.59 2.89 2.83 0.00 1.32 0.33 0.00 -
P/NAPS 1.04 1.32 1.87 1.89 2.16 2.23 1.88 -9.39%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 22/11/07 13/11/06 22/11/05 26/11/04 14/11/03 22/11/02 26/11/01 -
Price 3.42 3.65 4.82 4.77 5.00 7.36 6.82 -
P/RPS 0.41 0.49 0.72 0.80 1.08 0.81 0.84 -11.26%
P/EPS 10.75 24.44 19.13 12.87 16.03 12.05 15.06 -5.46%
EY 9.30 4.09 5.23 7.77 6.24 8.30 6.64 5.77%
DY 4.39 3.15 2.90 0.00 1.20 0.34 0.00 -
P/NAPS 1.09 1.21 1.82 1.89 2.37 2.13 2.24 -11.30%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment