[HAISAN] QoQ Annualized Quarter Result on 30-Sep-2006 [#3]

Announcement Date
23-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 17.09%
YoY- -41.44%
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Annualized Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 141,286 106,596 68,673 79,268 82,568 86,536 68,236 62.66%
PBT 22,998 16,876 4,834 4,540 3,644 1,480 5,397 163.53%
Tax -2,356 256 -1,632 -1,488 -1,066 -136 -1,547 32.47%
NP 20,642 17,132 3,202 3,052 2,578 1,344 3,850 207.27%
-
NP to SH 15,946 15,624 1,643 2,142 1,830 1,064 2,944 209.37%
-
Tax Rate 10.24% -1.52% 33.76% 32.78% 29.25% 9.19% 28.66% -
Total Cost 120,644 89,464 65,471 76,216 79,990 85,192 64,386 52.16%
-
Net Worth 73,213 75,548 73,299 66,611 67,155 65,668 65,794 7.40%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 73,213 75,548 73,299 66,611 67,155 65,668 65,794 7.40%
NOSH 80,454 80,370 82,358 83,264 83,944 83,125 84,351 -3.11%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 14.61% 16.07% 4.66% 3.85% 3.12% 1.55% 5.64% -
ROE 21.78% 20.68% 2.24% 3.22% 2.73% 1.62% 4.47% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 175.61 132.63 83.38 95.20 98.36 104.10 80.89 67.90%
EPS 19.82 19.44 1.99 2.57 2.18 1.28 3.65 209.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.91 0.94 0.89 0.80 0.80 0.79 0.78 10.85%
Adjusted Per Share Value based on latest NOSH - 82,380
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 116.96 88.24 56.85 65.62 68.35 71.64 56.49 62.66%
EPS 13.20 12.93 1.36 1.77 1.51 0.88 2.44 209.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6061 0.6254 0.6068 0.5514 0.5559 0.5436 0.5447 7.40%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.20 0.84 0.64 0.77 0.76 0.79 0.93 -
P/RPS 0.68 0.63 0.77 0.81 0.77 0.76 1.15 -29.61%
P/EPS 6.05 4.32 32.08 29.92 34.86 61.72 26.65 -62.88%
EY 16.52 23.14 3.12 3.34 2.87 1.62 3.75 169.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 0.89 0.72 0.96 0.95 1.00 1.19 7.17%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/08/07 30/05/07 26/02/07 23/11/06 28/08/06 29/05/06 27/02/06 -
Price 1.38 1.34 0.65 0.73 0.74 0.73 0.86 -
P/RPS 0.79 1.01 0.78 0.77 0.75 0.70 1.06 -17.84%
P/EPS 6.96 6.89 32.58 28.37 33.94 57.03 24.64 -57.04%
EY 14.36 14.51 3.07 3.53 2.95 1.75 4.06 132.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.52 1.43 0.73 0.91 0.93 0.92 1.10 24.13%

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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