[HTPADU] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

Announcement Date
31-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 40.82%
YoY- -34.16%
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Annualized Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 295,917 280,737 281,066 284,276 311,871 260,417 236,464 16.08%
PBT 20,275 25,441 21,578 26,696 20,722 26,068 31,082 -24.72%
Tax -4,430 -7,429 -6,516 -9,476 -8,494 -9,404 -10,684 -44.30%
NP 15,845 18,012 15,062 17,220 12,228 16,664 20,398 -15.45%
-
NP to SH 14,406 16,796 14,168 17,220 12,228 16,664 20,398 -20.64%
-
Tax Rate 21.85% 29.20% 30.20% 35.50% 40.99% 36.07% 34.37% -
Total Cost 280,072 262,725 266,004 267,056 299,643 243,753 216,066 18.82%
-
Net Worth 187,077 172,958 172,097 172,199 181,970 172,972 179,982 2.60%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div - - - - 7,158 - - -
Div Payout % - - - - 58.54% - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 187,077 172,958 172,097 172,199 181,970 172,972 179,982 2.60%
NOSH 100,041 99,976 100,056 100,116 99,983 99,984 99,990 0.03%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 5.35% 6.42% 5.36% 6.06% 3.92% 6.40% 8.63% -
ROE 7.70% 9.71% 8.23% 10.00% 6.72% 9.63% 11.33% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 295.79 280.80 280.91 283.95 311.92 260.46 236.49 16.03%
EPS 14.40 16.80 14.16 17.20 12.23 16.67 20.40 -20.67%
DPS 0.00 0.00 0.00 0.00 7.16 0.00 0.00 -
NAPS 1.87 1.73 1.72 1.72 1.82 1.73 1.80 2.56%
Adjusted Per Share Value based on latest NOSH - 100,116
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 265.76 252.13 252.42 255.30 280.09 233.88 212.37 16.07%
EPS 12.94 15.08 12.72 15.47 10.98 14.97 18.32 -20.63%
DPS 0.00 0.00 0.00 0.00 6.43 0.00 0.00 -
NAPS 1.6801 1.5533 1.5456 1.5465 1.6343 1.5534 1.6164 2.60%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.01 1.40 2.07 2.44 2.65 2.57 2.56 -
P/RPS 0.34 0.50 0.74 0.86 0.85 0.99 1.08 -53.62%
P/EPS 7.01 8.33 14.62 14.19 21.67 15.42 12.55 -32.10%
EY 14.26 12.00 6.84 7.05 4.62 6.49 7.97 47.22%
DY 0.00 0.00 0.00 0.00 2.70 0.00 0.00 -
P/NAPS 0.54 0.81 1.20 1.42 1.46 1.49 1.42 -47.41%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 24/02/06 10/11/05 30/08/05 31/05/05 18/02/05 09/11/04 19/08/04 -
Price 1.20 1.26 1.73 2.18 2.60 2.54 2.52 -
P/RPS 0.41 0.45 0.62 0.77 0.83 0.98 1.07 -47.15%
P/EPS 8.33 7.50 12.22 12.67 21.26 15.24 12.35 -23.03%
EY 12.00 13.33 8.18 7.89 4.70 6.56 8.10 29.86%
DY 0.00 0.00 0.00 0.00 2.75 0.00 0.00 -
P/NAPS 0.64 0.73 1.01 1.27 1.43 1.47 1.40 -40.57%

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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