[HAISAN] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 12.49%
YoY- 663.84%
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Cumulative Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 51,088 30,166 17,027 46,329 33,529 22,254 10,500 186.85%
PBT 4,367 3,145 2,134 3,132 2,888 1,749 819 204.89%
Tax -1,109 -769 -511 -871 -878 -549 -263 160.77%
NP 3,258 2,376 1,623 2,261 2,010 1,200 556 224.67%
-
NP to SH 2,744 2,073 1,551 2,261 2,010 1,200 556 189.59%
-
Tax Rate 25.40% 24.45% 23.95% 27.81% 30.40% 31.39% 32.11% -
Total Cost 47,830 27,790 15,404 44,068 31,519 21,054 9,944 184.67%
-
Net Worth 60,790 62,020 63,411 60,920 61,260 60,799 60,399 0.43%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 60,790 62,020 63,411 60,920 61,260 60,799 60,399 0.43%
NOSH 84,430 84,959 85,690 40,344 40,039 40,000 40,000 64.47%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 6.38% 7.88% 9.53% 4.88% 5.99% 5.39% 5.30% -
ROE 4.51% 3.34% 2.45% 3.71% 3.28% 1.97% 0.92% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 60.51 35.51 19.87 114.83 83.74 55.64 26.25 74.41%
EPS 3.25 2.44 1.81 5.60 5.02 3.00 1.39 76.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.73 0.74 1.51 1.53 1.52 1.51 -38.93%
Adjusted Per Share Value based on latest NOSH - 40,961
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 42.29 24.97 14.10 38.35 27.76 18.42 8.69 186.89%
EPS 2.27 1.72 1.28 1.87 1.66 0.99 0.46 189.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5032 0.5134 0.5249 0.5043 0.5071 0.5033 0.50 0.42%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 0.93 0.89 1.01 1.80 1.75 1.94 1.85 -
P/RPS 1.54 2.51 5.08 1.57 2.09 3.49 7.05 -63.69%
P/EPS 28.62 36.48 55.80 32.12 34.86 64.67 133.09 -64.07%
EY 3.49 2.74 1.79 3.11 2.87 1.55 0.75 178.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.29 1.22 1.36 1.19 1.14 1.28 1.23 3.22%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 25/11/05 30/08/05 20/05/05 25/02/05 18/11/04 26/08/04 28/05/04 -
Price 0.94 0.81 0.90 0.75 1.66 1.84 1.82 -
P/RPS 1.55 2.28 4.53 0.65 1.98 3.31 6.93 -63.11%
P/EPS 28.92 33.20 49.72 13.38 33.07 61.33 130.94 -63.42%
EY 3.46 3.01 2.01 7.47 3.02 1.63 0.76 174.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.31 1.11 1.22 0.50 1.08 1.21 1.21 5.43%

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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