[HAISAN] QoQ Quarter Result on 30-Jun-2003 [#2]

Announcement Date
27-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -243.58%
YoY- -300.28%
Quarter Report
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Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 10,500 10,587 9,611 9,539 10,876 11,880 9,869 4.21%
PBT 819 449 790 -1,304 1,208 1,915 1,594 -35.82%
Tax -263 -807 -402 -116 -219 -310 -429 -27.81%
NP 556 -358 388 -1,420 989 1,605 1,165 -38.90%
-
NP to SH 556 -358 388 -1,420 989 1,605 1,165 -38.90%
-
Tax Rate 32.11% 179.73% 50.89% - 18.13% 16.19% 26.91% -
Total Cost 9,944 10,945 9,223 10,959 9,887 10,275 8,704 9.27%
-
Net Worth 60,399 40,000 64,399 65,199 66,867 39,955 64,054 -3.83%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - 1,997 - -
Div Payout % - - - - - 124.47% - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 60,399 40,000 64,399 65,199 66,867 39,955 64,054 -3.83%
NOSH 40,000 40,000 39,999 40,000 40,040 39,955 40,034 -0.05%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 5.30% -3.38% 4.04% -14.89% 9.09% 13.51% 11.80% -
ROE 0.92% -0.90% 0.60% -2.18% 1.48% 4.02% 1.82% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 26.25 26.47 24.03 23.85 27.16 29.73 24.65 4.27%
EPS 1.39 -0.90 0.97 -3.55 2.47 4.01 2.91 -38.86%
DPS 0.00 0.00 0.00 0.00 0.00 5.00 0.00 -
NAPS 1.51 1.00 1.61 1.63 1.67 1.00 1.60 -3.78%
Adjusted Per Share Value based on latest NOSH - 40,000
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 8.69 8.76 7.96 7.90 9.00 9.83 8.17 4.19%
EPS 0.46 -0.30 0.32 -1.18 0.82 1.33 0.96 -38.73%
DPS 0.00 0.00 0.00 0.00 0.00 1.65 0.00 -
NAPS 0.50 0.3311 0.5331 0.5397 0.5535 0.3308 0.5303 -3.84%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.85 1.95 1.92 2.00 1.95 1.94 1.99 -
P/RPS 7.05 7.37 7.99 8.39 7.18 6.52 8.07 -8.60%
P/EPS 133.09 -217.88 197.94 -56.34 78.95 48.30 68.38 55.82%
EY 0.75 -0.46 0.51 -1.78 1.27 2.07 1.46 -35.83%
DY 0.00 0.00 0.00 0.00 0.00 2.58 0.00 -
P/NAPS 1.23 1.95 1.19 1.23 1.17 1.94 1.24 -0.53%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 28/05/04 27/02/04 28/11/03 27/08/03 28/05/03 25/02/03 27/11/02 -
Price 1.82 1.94 2.02 1.95 2.01 1.97 2.02 -
P/RPS 6.93 7.33 8.41 8.18 7.40 6.63 8.19 -10.53%
P/EPS 130.94 -216.76 208.25 -54.93 81.38 49.04 69.42 52.60%
EY 0.76 -0.46 0.48 -1.82 1.23 2.04 1.44 -34.66%
DY 0.00 0.00 0.00 0.00 0.00 2.54 0.00 -
P/NAPS 1.21 1.94 1.25 1.20 1.20 1.97 1.26 -2.66%

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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