[HAISAN] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 90.02%
YoY- -101.69%
View:
Show?
Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 22,254 10,500 40,613 30,026 20,415 10,876 40,348 -32.76%
PBT 1,749 819 1,143 694 -96 1,208 5,611 -54.05%
Tax -549 -263 -1,544 -737 -335 -219 -1,469 -48.14%
NP 1,200 556 -401 -43 -431 989 4,142 -56.24%
-
NP to SH 1,200 556 -401 -43 -431 989 4,142 -56.24%
-
Tax Rate 31.39% 32.11% 135.08% 106.20% - 18.13% 26.18% -
Total Cost 21,054 9,944 41,014 30,069 20,846 9,887 36,206 -30.35%
-
Net Worth 60,799 60,399 59,875 62,936 65,049 66,867 65,984 -5.31%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - 1,999 -
Div Payout % - - - - - - 48.27% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 60,799 60,399 59,875 62,936 65,049 66,867 65,984 -5.31%
NOSH 40,000 40,000 40,185 39,090 39,907 40,040 39,990 0.01%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 5.39% 5.30% -0.99% -0.14% -2.11% 9.09% 10.27% -
ROE 1.97% 0.92% -0.67% -0.07% -0.66% 1.48% 6.28% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 55.64 26.25 101.06 76.81 51.16 27.16 100.89 -32.77%
EPS 3.00 1.39 -1.00 -0.11 -1.08 2.47 10.36 -56.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 1.52 1.51 1.49 1.61 1.63 1.67 1.65 -5.32%
Adjusted Per Share Value based on latest NOSH - 39,999
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 18.42 8.69 33.62 24.86 16.90 9.00 33.40 -32.77%
EPS 0.99 0.46 -0.33 -0.04 -0.36 0.82 3.43 -56.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.66 -
NAPS 0.5033 0.50 0.4957 0.521 0.5385 0.5535 0.5462 -5.31%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.94 1.85 1.95 1.92 2.00 1.95 1.94 -
P/RPS 3.49 7.05 1.93 2.50 3.91 7.18 1.92 48.99%
P/EPS 64.67 133.09 -195.41 -1,745.45 -185.19 78.95 18.73 128.61%
EY 1.55 0.75 -0.51 -0.06 -0.54 1.27 5.34 -56.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.58 -
P/NAPS 1.28 1.23 1.31 1.19 1.23 1.17 1.18 5.57%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 28/05/04 27/02/04 28/11/03 27/08/03 28/05/03 25/02/03 -
Price 1.84 1.82 1.94 2.02 1.95 2.01 1.97 -
P/RPS 3.31 6.93 1.92 2.63 3.81 7.40 1.95 42.34%
P/EPS 61.33 130.94 -194.41 -1,836.36 -180.56 81.38 19.02 118.41%
EY 1.63 0.76 -0.51 -0.05 -0.55 1.23 5.26 -54.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.54 -
P/NAPS 1.21 1.21 1.30 1.25 1.20 1.20 1.19 1.11%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment