[PHARMA] YoY TTM Result on 31-Dec-2011 [#4]

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 37.4%
YoY- 71.66%
Quarter Report
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TTM Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 2,122,933 1,946,639 1,812,346 1,520,981 1,378,348 1,300,796 1,305,646 8.43%
PBT 125,580 92,997 103,314 73,186 45,462 81,438 90,599 5.58%
Tax -31,355 -36,236 -40,108 -20,401 -15,152 -19,709 -29,190 1.19%
NP 94,225 56,761 63,206 52,785 30,310 61,729 61,409 7.39%
-
NP to SH 93,844 55,200 61,711 52,157 30,384 60,192 60,031 7.72%
-
Tax Rate 24.97% 38.96% 38.82% 27.88% 33.33% 24.20% 32.22% -
Total Cost 2,028,708 1,889,878 1,749,140 1,468,196 1,348,038 1,239,067 1,244,237 8.48%
-
Net Worth 525,351 486,672 472,037 514,153 421,262 431,217 388,298 5.16%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 72,463 41,446 41,188 35,296 50,261 97,382 48,140 7.05%
Div Payout % 77.22% 75.08% 66.74% 67.67% 165.42% 161.79% 80.19% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 525,351 486,672 472,037 514,153 421,262 431,217 388,298 5.16%
NOSH 258,794 258,868 117,715 117,655 106,919 107,001 106,969 15.85%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 4.44% 2.92% 3.49% 3.47% 2.20% 4.75% 4.70% -
ROE 17.86% 11.34% 13.07% 10.14% 7.21% 13.96% 15.46% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 820.32 751.98 1,539.60 1,292.74 1,289.15 1,215.67 1,220.58 -6.40%
EPS 36.26 21.32 52.42 44.33 28.42 56.25 56.12 -7.01%
DPS 28.00 16.01 35.00 30.00 47.00 91.00 45.00 -7.59%
NAPS 2.03 1.88 4.01 4.37 3.94 4.03 3.63 -9.22%
Adjusted Per Share Value based on latest NOSH - 117,655
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 147.30 135.07 125.75 105.53 95.64 90.25 90.59 8.43%
EPS 6.51 3.83 4.28 3.62 2.11 4.18 4.17 7.70%
DPS 5.03 2.88 2.86 2.45 3.49 6.76 3.34 7.05%
NAPS 0.3645 0.3377 0.3275 0.3567 0.2923 0.2992 0.2694 5.16%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 4.58 4.45 8.10 5.36 5.31 4.00 3.36 -
P/RPS 0.56 0.59 0.53 0.41 0.41 0.33 0.28 12.24%
P/EPS 12.63 20.87 15.45 12.09 18.69 7.11 5.99 13.23%
EY 7.92 4.79 6.47 8.27 5.35 14.06 16.70 -11.68%
DY 6.11 3.60 4.32 5.60 8.85 22.75 13.39 -12.25%
P/NAPS 2.26 2.37 2.02 1.23 1.35 0.99 0.93 15.94%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 23/02/15 24/02/14 18/02/13 22/02/12 25/02/11 19/02/10 27/02/09 -
Price 5.28 4.29 7.80 5.90 5.35 4.05 2.73 -
P/RPS 0.64 0.57 0.51 0.46 0.42 0.33 0.22 19.46%
P/EPS 14.56 20.12 14.88 13.31 18.83 7.20 4.86 20.05%
EY 6.87 4.97 6.72 7.51 5.31 13.89 20.56 -16.69%
DY 5.30 3.73 4.49 5.08 8.79 22.47 16.48 -17.22%
P/NAPS 2.60 2.28 1.95 1.35 1.36 1.00 0.75 23.01%

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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