[PHARMA] YoY TTM Result on 31-Mar-2004 [#1]

Announcement Date
18-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 1.81%
YoY- -0.36%
Quarter Report
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 1,063,349 959,313 836,558 669,384 599,086 553,176 461,639 14.91%
PBT 28,514 32,734 79,358 69,597 65,591 52,093 41,349 -6.00%
Tax -13,853 -9,671 -30,208 -28,103 -23,946 -22,413 -15,934 -2.30%
NP 14,661 23,063 49,150 41,494 41,645 29,680 25,415 -8.75%
-
NP to SH 13,091 21,662 49,150 41,494 41,645 29,680 25,415 -10.46%
-
Tax Rate 48.58% 29.54% 38.07% 40.38% 36.51% 43.02% 38.54% -
Total Cost 1,048,688 936,250 787,408 627,890 557,441 523,496 436,224 15.73%
-
Net Worth 321,111 335,032 257,266 236,797 192,761 167,817 140,265 14.79%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 12,310 14,388 15,245 18,045 3,744 3,750 2,509 30.33%
Div Payout % 94.04% 66.42% 31.02% 43.49% 8.99% 12.64% 9.87% -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 321,111 335,032 257,266 236,797 192,761 167,817 140,265 14.79%
NOSH 107,037 107,039 102,089 100,764 100,396 49,945 50,094 13.48%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 1.38% 2.40% 5.88% 6.20% 6.95% 5.37% 5.51% -
ROE 4.08% 6.47% 19.10% 17.52% 21.60% 17.69% 18.12% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 993.44 896.23 819.43 664.30 596.72 1,107.56 921.53 1.25%
EPS 12.23 20.24 48.14 41.18 41.48 59.42 50.73 -21.10%
DPS 11.50 13.44 15.00 18.00 3.73 7.50 5.00 14.88%
NAPS 3.00 3.13 2.52 2.35 1.92 3.36 2.80 1.15%
Adjusted Per Share Value based on latest NOSH - 100,764
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 73.78 66.56 58.04 46.45 41.57 38.38 32.03 14.91%
EPS 0.91 1.50 3.41 2.88 2.89 2.06 1.76 -10.40%
DPS 0.85 1.00 1.06 1.25 0.26 0.26 0.17 30.75%
NAPS 0.2228 0.2325 0.1785 0.1643 0.1337 0.1164 0.0973 14.79%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 3.55 4.73 4.82 5.50 3.64 7.32 6.82 -
P/RPS 0.36 0.53 0.59 0.83 0.61 0.66 0.74 -11.31%
P/EPS 29.03 23.37 10.01 13.36 8.78 12.32 13.44 13.68%
EY 3.45 4.28 9.99 7.49 11.40 8.12 7.44 -12.01%
DY 3.24 2.84 3.11 3.27 1.02 1.02 0.73 28.18%
P/NAPS 1.18 1.51 1.91 2.34 1.90 2.18 2.44 -11.39%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 25/05/07 25/05/06 18/05/05 18/05/04 20/05/03 21/05/02 24/05/01 -
Price 3.45 4.53 4.86 4.55 3.69 7.86 6.77 -
P/RPS 0.35 0.51 0.59 0.68 0.62 0.71 0.73 -11.52%
P/EPS 28.21 22.38 10.09 11.05 8.90 13.23 13.34 13.28%
EY 3.55 4.47 9.91 9.05 11.24 7.56 7.49 -11.69%
DY 3.33 2.97 3.09 3.96 1.01 0.95 0.74 28.47%
P/NAPS 1.15 1.45 1.93 1.94 1.92 2.34 2.42 -11.65%

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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