[HUMEINDx] QoQ TTM Result on 30-Sep-2003 [#1]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- -18.93%
YoY- -53.31%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 535,238 538,475 538,537 856,586 1,903,344 3,148,211 4,107,101 -74.32%
PBT 95,221 120,113 112,994 123,319 188,064 313,135 362,029 -58.98%
Tax -14,762 -20,744 -23,132 -34,576 -78,596 -151,614 -180,955 -81.21%
NP 80,459 99,369 89,862 88,743 109,468 161,521 181,074 -41.79%
-
NP to SH 80,459 99,369 89,862 88,743 109,468 161,521 181,074 -41.79%
-
Tax Rate 15.50% 17.27% 20.47% 28.04% 41.79% 48.42% 49.98% -
Total Cost 454,779 439,106 448,675 767,843 1,793,876 2,986,690 3,926,027 -76.26%
-
Net Worth 526,698 539,320 517,666 502,746 484,301 454,347 597,573 -8.07%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 43,280 43,280 35,288 49,212 29,235 39,310 60,101 -19.67%
Div Payout % 53.79% 43.56% 39.27% 55.45% 26.71% 24.34% 33.19% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 526,698 539,320 517,666 502,746 484,301 454,347 597,573 -8.07%
NOSH 171,563 166,456 166,452 166,472 166,426 166,427 193,389 -7.67%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 15.03% 18.45% 16.69% 10.36% 5.75% 5.13% 4.41% -
ROE 15.28% 18.42% 17.36% 17.65% 22.60% 35.55% 30.30% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 311.98 323.49 323.54 514.55 1,143.65 1,891.64 2,123.75 -72.19%
EPS 46.90 59.70 53.99 53.31 65.78 97.05 93.63 -36.95%
DPS 25.23 26.00 21.20 29.56 17.57 23.62 31.08 -12.99%
NAPS 3.07 3.24 3.11 3.02 2.91 2.73 3.09 -0.43%
Adjusted Per Share Value based on latest NOSH - 166,472
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 301.99 303.82 303.86 483.31 1,073.91 1,776.30 2,317.33 -74.32%
EPS 45.40 56.07 50.70 50.07 61.76 91.13 102.17 -41.79%
DPS 24.42 24.42 19.91 27.77 16.50 22.18 33.91 -19.67%
NAPS 2.9718 3.043 2.9208 2.8366 2.7325 2.5635 3.3717 -8.07%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date - - - - - - - -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 19/08/04 10/05/04 17/02/04 19/11/03 28/08/03 21/05/03 24/02/03 -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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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