[HUATLAI] QoQ Cumulative Quarter Result on 30-Sep-2014 [#3]

Announcement Date
21-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 50.48%
YoY- 123.86%
View:
Show?
Cumulative Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 720,524 369,103 1,246,637 916,868 587,469 261,694 934,432 -15.95%
PBT 51,351 27,051 33,971 38,592 24,540 15,637 11,866 166.27%
Tax -639 -639 -5,144 -1,430 0 0 -3,383 -67.17%
NP 50,712 26,412 28,827 37,162 24,540 15,637 8,483 230.46%
-
NP to SH 48,987 23,567 23,860 33,451 22,229 13,996 10,159 186.24%
-
Tax Rate 1.24% 2.36% 15.14% 3.71% 0.00% 0.00% 28.51% -
Total Cost 669,812 342,691 1,217,810 879,706 562,929 246,057 925,949 -19.46%
-
Net Worth 231,416 208,791 187,549 196,038 185,889 178,159 165,686 25.02%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 231,416 208,791 187,549 196,038 185,889 178,159 165,686 25.02%
NOSH 77,917 77,907 77,821 77,793 77,778 77,798 77,787 0.11%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 7.04% 7.16% 2.31% 4.05% 4.18% 5.98% 0.91% -
ROE 21.17% 11.29% 12.72% 17.06% 11.96% 7.86% 6.13% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 924.72 473.77 1,601.92 1,178.60 755.31 336.37 1,201.27 -16.04%
EPS 62.87 30.25 30.66 43.00 28.58 17.99 13.06 185.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.97 2.68 2.41 2.52 2.39 2.29 2.13 24.88%
Adjusted Per Share Value based on latest NOSH - 77,822
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 923.53 473.10 1,597.87 1,175.19 752.99 335.42 1,197.70 -15.95%
EPS 62.79 30.21 30.58 42.88 28.49 17.94 13.02 186.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.9662 2.6762 2.4039 2.5127 2.3826 2.2835 2.1237 25.02%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 3.45 3.10 2.85 3.20 2.16 2.00 2.00 -
P/RPS 0.37 0.65 0.18 0.27 0.29 0.59 0.17 68.18%
P/EPS 5.49 10.25 9.30 7.44 7.56 11.12 15.31 -49.62%
EY 18.22 9.76 10.76 13.44 13.23 9.00 6.53 98.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.16 1.16 1.18 1.27 0.90 0.87 0.94 15.09%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 27/08/15 26/05/15 26/02/15 21/11/14 28/08/14 20/05/14 26/02/14 -
Price 3.00 3.00 3.22 3.00 2.60 1.96 2.00 -
P/RPS 0.32 0.63 0.20 0.25 0.34 0.58 0.17 52.62%
P/EPS 4.77 9.92 10.50 6.98 9.10 10.89 15.31 -54.13%
EY 20.96 10.08 9.52 14.33 10.99 9.18 6.53 118.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.01 1.12 1.34 1.19 1.09 0.86 0.94 4.91%

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