[PHARMA] YoY TTM Result on 30-Sep-2016 [#3]

Announcement Date
21-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -9.96%
YoY- -40.3%
Quarter Report
View:
Show?
TTM Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 2,701,491 2,401,508 2,293,580 2,286,356 2,136,265 2,063,690 1,861,183 6.40%
PBT 58,549 78,146 57,267 91,665 126,859 120,733 64,238 -1.53%
Tax -24,693 -17,398 -25,268 -28,865 -21,695 -41,862 -36,212 -6.17%
NP 33,856 60,748 31,999 62,800 105,164 78,871 28,026 3.19%
-
NP to SH 33,816 59,731 31,187 62,497 104,679 77,960 26,453 4.17%
-
Tax Rate 42.17% 22.26% 44.12% 31.49% 17.10% 34.67% 56.37% -
Total Cost 2,667,635 2,340,760 2,261,581 2,223,556 2,031,101 1,984,819 1,833,157 6.44%
-
Net Worth 516,387 522,618 531,892 531,250 534,373 507,124 473,402 1.45%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 27,347 51,957 41,490 51,803 90,625 57,457 37,168 -4.98%
Div Payout % 80.87% 86.99% 133.04% 82.89% 86.57% 73.70% 140.51% -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 516,387 522,618 531,892 531,250 534,373 507,124 473,402 1.45%
NOSH 261,229 260,505 259,821 259,146 259,027 258,737 258,689 0.16%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 1.25% 2.53% 1.40% 2.75% 4.92% 3.82% 1.51% -
ROE 6.55% 11.43% 5.86% 11.76% 19.59% 15.37% 5.59% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 1,035.84 923.62 883.98 882.26 824.73 797.60 719.47 6.25%
EPS 12.97 22.97 12.02 24.12 40.41 30.13 10.23 4.03%
DPS 10.50 20.00 16.00 20.00 35.00 22.20 14.37 -5.09%
NAPS 1.98 2.01 2.05 2.05 2.063 1.96 1.83 1.32%
Adjusted Per Share Value based on latest NOSH - 259,146
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 187.44 166.63 159.14 158.64 148.23 143.19 129.14 6.40%
EPS 2.35 4.14 2.16 4.34 7.26 5.41 1.84 4.15%
DPS 1.90 3.61 2.88 3.59 6.29 3.99 2.58 -4.96%
NAPS 0.3583 0.3626 0.3691 0.3686 0.3708 0.3519 0.3285 1.45%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 2.44 2.89 4.14 5.58 6.50 4.63 4.82 -
P/RPS 0.24 0.31 0.47 0.63 0.79 0.58 0.67 -15.72%
P/EPS 18.82 12.58 34.44 23.14 16.08 15.37 47.14 -14.18%
EY 5.31 7.95 2.90 4.32 6.22 6.51 2.12 16.52%
DY 4.30 6.92 3.86 3.58 5.38 4.79 2.98 6.29%
P/NAPS 1.23 1.44 2.02 2.72 3.15 2.36 2.63 -11.89%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 20/11/19 19/11/18 15/11/17 21/11/16 26/11/15 21/11/14 19/11/13 -
Price 2.21 3.09 3.82 5.70 6.50 4.45 4.72 -
P/RPS 0.21 0.33 0.43 0.65 0.79 0.56 0.66 -17.36%
P/EPS 17.04 13.45 31.78 23.64 16.08 14.77 46.16 -15.29%
EY 5.87 7.43 3.15 4.23 6.22 6.77 2.17 18.03%
DY 4.75 6.47 4.19 3.51 5.38 4.99 3.04 7.71%
P/NAPS 1.12 1.54 1.86 2.78 3.15 2.27 2.58 -12.97%

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