[HAISAN] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Announcement Date
29-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -63.86%
YoY- -82.85%
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 68,673 79,268 82,568 86,536 68,236 68,117 60,332 8.99%
PBT 4,834 4,540 3,644 1,480 5,397 5,822 6,290 -16.05%
Tax -1,632 -1,488 -1,066 -136 -1,547 -1,478 -1,538 4.02%
NP 3,202 3,052 2,578 1,344 3,850 4,344 4,752 -23.08%
-
NP to SH 1,643 2,142 1,830 1,064 2,944 3,658 4,146 -45.95%
-
Tax Rate 33.76% 32.78% 29.25% 9.19% 28.66% 25.39% 24.45% -
Total Cost 65,471 76,216 79,990 85,192 64,386 63,773 55,580 11.50%
-
Net Worth 73,299 66,611 67,155 65,668 65,794 60,790 62,020 11.74%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 73,299 66,611 67,155 65,668 65,794 60,790 62,020 11.74%
NOSH 82,358 83,264 83,944 83,125 84,351 84,430 84,959 -2.04%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 4.66% 3.85% 3.12% 1.55% 5.64% 6.38% 7.88% -
ROE 2.24% 3.22% 2.73% 1.62% 4.47% 6.02% 6.68% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 83.38 95.20 98.36 104.10 80.89 80.68 71.01 11.26%
EPS 1.99 2.57 2.18 1.28 3.65 4.33 4.88 -44.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.89 0.80 0.80 0.79 0.78 0.72 0.73 14.08%
Adjusted Per Share Value based on latest NOSH - 83,125
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 56.85 65.62 68.35 71.64 56.49 56.39 49.94 8.99%
EPS 1.36 1.77 1.51 0.88 2.44 3.03 3.43 -45.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6068 0.5514 0.5559 0.5436 0.5447 0.5032 0.5134 11.75%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 0.64 0.77 0.76 0.79 0.93 0.93 0.89 -
P/RPS 0.77 0.81 0.77 0.76 1.15 1.15 1.25 -27.53%
P/EPS 32.08 29.92 34.86 61.72 26.65 21.46 18.24 45.55%
EY 3.12 3.34 2.87 1.62 3.75 4.66 5.48 -31.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.96 0.95 1.00 1.19 1.29 1.22 -29.57%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 26/02/07 23/11/06 28/08/06 29/05/06 27/02/06 25/11/05 30/08/05 -
Price 0.65 0.73 0.74 0.73 0.86 0.94 0.81 -
P/RPS 0.78 0.77 0.75 0.70 1.06 1.17 1.14 -22.29%
P/EPS 32.58 28.37 33.94 57.03 24.64 21.69 16.60 56.56%
EY 3.07 3.53 2.95 1.75 4.06 4.61 6.02 -36.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.91 0.93 0.92 1.10 1.31 1.11 -24.31%

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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