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

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Quarter Result
Revenue	106,685	76,275	77,637	74,441	85,363	70,020	69,465	33.01%
YoY %	39.87%	-1.75%	4.29%	-12.79%	21.91%	0.80%	-	-
Horiz. %	153.58%	109.80%	111.76%	107.16%	122.89%	100.80%	100.00%	-
PBT	4,512	1,906	3,588	5,299	1,195	8,291	4,115	6.31%
YoY %	136.73%	-46.88%	-32.29%	343.43%	-85.59%	101.48%	-	-
Horiz. %	109.65%	46.32%	87.19%	128.77%	29.04%	201.48%	100.00%	-
Tax	-5,648	-991	-1,342	-1,506	1,140	-2,312	-1,262	170.83%
YoY %	-469.93%	26.15%	10.89%	-232.11%	149.31%	-83.20%	-	-
Horiz. %	447.54%	78.53%	106.34%	119.33%	-90.33%	183.20%	100.00%	-
NP	-1,136	915	2,246	3,793	2,335	5,979	2,853	-
YoY %	-224.15%	-59.26%	-40.79%	62.44%	-60.95%	109.57%	-	-
Horiz. %	-39.82%	32.07%	78.72%	132.95%	81.84%	209.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-974	1,376	2,187	3,522	1,808	5,513	2,779	-
YoY %	-170.78%	-37.08%	-37.90%	94.80%	-67.20%	98.38%	-	-
Horiz. %	-35.05%	49.51%	78.70%	126.74%	65.06%	198.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	125.18%	51.99%	37.40%	28.42%	-95.40%	27.89%	30.67%	-
YoY %	140.78%	39.01%	31.60%	129.79%	-442.06%	-9.06%	-	-
Horiz. %	408.15%	169.51%	121.94%	92.66%	-311.05%	90.94%	100.00%	-
Total Cost	107,821	75,360	75,391	70,648	83,028	64,041	66,612	37.73%
YoY %	43.07%	-0.04%	6.71%	-14.91%	29.65%	-3.86%	-	-
Horiz. %	161.86%	113.13%	113.18%	106.06%	124.64%	96.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	185,171	190,446	188,741	191,108	190,894	173,094	171,938	5.05%
YoY %	-2.77%	0.90%	-1.24%	0.11%	10.28%	0.67%	-	-
Horiz. %	107.70%	110.76%	109.77%	111.15%	111.02%	100.67%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	185,171	190,446	188,741	191,108	190,894	173,094	171,938	5.05%
YoY %	-2.77%	0.90%	-1.24%	0.11%	10.28%	0.67%	-	-
Horiz. %	107.70%	110.76%	109.77%	111.15%	111.02%	100.67%	100.00%	-
NOSH	100,092	99,710	99,863	100,056	99,944	100,054	99,964	0.08%
YoY %	0.38%	-0.15%	-0.19%	0.11%	-0.11%	0.09%	-	-
Horiz. %	100.13%	99.75%	99.90%	100.09%	99.98%	100.09%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	-1.06%	1.20%	2.89%	5.10%	2.74%	8.54%	4.11%	-
YoY %	-188.33%	-58.48%	-43.33%	86.13%	-67.92%	107.79%	-	-
Horiz. %	-25.79%	29.20%	70.32%	124.09%	66.67%	207.79%	100.00%	-
ROE	-0.53%	0.72%	1.16%	1.84%	0.95%	3.18%	1.62%	-
YoY %	-173.61%	-37.93%	-36.96%	93.68%	-70.13%	96.30%	-	-
Horiz. %	-32.72%	44.44%	71.60%	113.58%	58.64%	196.30%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	106.59	76.50	77.74	74.40	85.41	69.98	69.49	32.89%
YoY %	39.33%	-1.60%	4.49%	-12.89%	22.05%	0.71%	-	-
Horiz. %	153.39%	110.09%	111.87%	107.07%	122.91%	100.71%	100.00%	-
EPS	-0.97	1.38	2.19	3.52	1.81	5.51	2.78	-
YoY %	-170.29%	-36.99%	-37.78%	94.48%	-67.15%	98.20%	-	-
Horiz. %	-34.89%	49.64%	78.78%	126.62%	65.11%	198.20%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.85	1.91	1.89	1.91	1.91	1.73	1.72	4.96%
YoY %	-3.14%	1.06%	-1.05%	0.00%	10.40%	0.58%	-	-
Horiz. %	107.56%	111.05%	109.88%	111.05%	111.05%	100.58%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 100,056
RPS	95.81	68.50	69.72	66.85	76.66	62.88	62.39	33.00%
YoY %	39.87%	-1.75%	4.29%	-12.80%	21.91%	0.79%	-	-
Horiz. %	153.57%	109.79%	111.75%	107.15%	122.87%	100.79%	100.00%	-
EPS	-0.87	1.24	1.96	3.16	1.62	4.95	2.50	-
YoY %	-170.16%	-36.73%	-37.97%	95.06%	-67.27%	98.00%	-	-
Horiz. %	-34.80%	49.60%	78.40%	126.40%	64.80%	198.00%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.663	1.7104	1.6951	1.7163	1.7144	1.5545	1.5442	5.05%
YoY %	-2.77%	0.90%	-1.24%	0.11%	10.29%	0.67%	-	-
Horiz. %	107.69%	110.76%	109.77%	111.14%	111.02%	100.67%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.03	1.19	1.21	1.13	1.01	1.40	2.07	-
P/RPS	0.97	1.56	1.56	1.52	1.18	2.00	2.98	-52.58%
YoY %	-37.82%	0.00%	2.63%	28.81%	-41.00%	-32.89%	-	-
Horiz. %	32.55%	52.35%	52.35%	51.01%	39.60%	67.11%	100.00%	-
P/EPS	-105.85	86.23	55.25	32.10	55.83	25.41	74.46	-
YoY %	-222.75%	56.07%	72.12%	-42.50%	119.72%	-65.87%	-	-
Horiz. %	-142.16%	115.81%	74.20%	43.11%	74.98%	34.13%	100.00%	-
EY	-0.94	1.16	1.81	3.12	1.79	3.94	1.34	-
YoY %	-181.03%	-35.91%	-41.99%	74.30%	-54.57%	194.03%	-	-
Horiz. %	-70.15%	86.57%	135.07%	232.84%	133.58%	294.03%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.56	0.62	0.64	0.59	0.53	0.81	1.20	-39.75%
YoY %	-9.68%	-3.12%	8.47%	11.32%	-34.57%	-32.50%	-	-
Horiz. %	46.67%	51.67%	53.33%	49.17%	44.17%	67.50%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	28/02/07	22/11/06	24/08/06	26/05/06	24/02/06	10/11/05	30/08/05	-
Price	1.08	1.17	1.17	1.22	1.20	1.26	1.73	-
P/RPS	1.01	1.53	1.50	1.64	1.40	1.80	2.49	-45.11%
YoY %	-33.99%	2.00%	-8.54%	17.14%	-22.22%	-27.71%	-	-
Horiz. %	40.56%	61.45%	60.24%	65.86%	56.22%	72.29%	100.00%	-
P/EPS	-110.99	84.78	53.42	34.66	66.34	22.87	62.23	-
YoY %	-230.92%	58.70%	54.13%	-47.75%	190.07%	-63.25%	-	-
Horiz. %	-178.35%	136.24%	85.84%	55.70%	106.60%	36.75%	100.00%	-
EY	-0.90	1.18	1.87	2.89	1.51	4.37	1.61	-
YoY %	-176.27%	-36.90%	-35.29%	91.39%	-65.45%	171.43%	-	-
Horiz. %	-55.90%	73.29%	116.15%	179.50%	93.79%	271.43%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.58	0.61	0.62	0.64	0.63	0.73	1.01	-30.84%
YoY %	-4.92%	-1.61%	-3.12%	1.59%	-13.70%	-27.72%	-	-
Horiz. %	57.43%	60.40%	61.39%	63.37%	62.38%	72.28%	100.00%	-

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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