[HUATLAI] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Announcement Date
20-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 37.77%
YoY- 547.73%
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Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 1,246,637 916,868 587,469 261,694 934,432 673,281 424,911 104.53%
PBT 33,971 38,592 24,540 15,637 11,866 16,158 4,480 284.54%
Tax -5,144 -1,430 0 0 -3,383 -275 -275 600.90%
NP 28,827 37,162 24,540 15,637 8,483 15,883 4,205 259.61%
-
NP to SH 23,860 33,451 22,229 13,996 10,159 14,943 3,710 244.66%
-
Tax Rate 15.14% 3.71% 0.00% 0.00% 28.51% 1.70% 6.14% -
Total Cost 1,217,810 879,706 562,929 246,057 925,949 657,398 420,706 102.71%
-
Net Worth 187,549 196,038 185,889 178,159 165,686 172,688 162,555 9.97%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div - - - - - 31 - -
Div Payout % - - - - - 0.21% - -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 187,549 196,038 185,889 178,159 165,686 172,688 162,555 9.97%
NOSH 77,821 77,793 77,778 77,798 77,787 77,787 77,777 0.03%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 2.31% 4.05% 4.18% 5.98% 0.91% 2.36% 0.99% -
ROE 12.72% 17.06% 11.96% 7.86% 6.13% 8.65% 2.28% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 1,601.92 1,178.60 755.31 336.37 1,201.27 865.54 546.31 104.46%
EPS 30.66 43.00 28.58 17.99 13.06 19.21 4.77 244.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.04 0.00 -
NAPS 2.41 2.52 2.39 2.29 2.13 2.22 2.09 9.93%
Adjusted Per Share Value based on latest NOSH - 77,798
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 1,597.87 1,175.19 752.99 335.42 1,197.70 862.97 544.63 104.53%
EPS 30.58 42.88 28.49 17.94 13.02 19.15 4.76 244.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.04 0.00 -
NAPS 2.4039 2.5127 2.3826 2.2835 2.1237 2.2134 2.0835 9.97%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 2.85 3.20 2.16 2.00 2.00 1.96 1.96 -
P/RPS 0.18 0.27 0.29 0.59 0.17 0.23 0.36 -36.92%
P/EPS 9.30 7.44 7.56 11.12 15.31 10.20 41.09 -62.76%
EY 10.76 13.44 13.23 9.00 6.53 9.80 2.43 168.92%
DY 0.00 0.00 0.00 0.00 0.00 0.02 0.00 -
P/NAPS 1.18 1.27 0.90 0.87 0.94 0.88 0.94 16.32%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 26/02/15 21/11/14 28/08/14 20/05/14 26/02/14 11/11/13 21/08/13 -
Price 3.22 3.00 2.60 1.96 2.00 2.00 2.20 -
P/RPS 0.20 0.25 0.34 0.58 0.17 0.23 0.40 -36.92%
P/EPS 10.50 6.98 9.10 10.89 15.31 10.41 46.12 -62.61%
EY 9.52 14.33 10.99 9.18 6.53 9.61 2.17 167.26%
DY 0.00 0.00 0.00 0.00 0.00 0.02 0.00 -
P/NAPS 1.34 1.19 1.09 0.86 0.94 0.90 1.05 17.60%

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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