[HTPADU] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
14-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 30.87%
YoY- 30.93%
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 394,328 399,519 357,944 346,976 360,601 350,232 394,287 0.00%
PBT 7,077 8,156 7,069 9,109 8,901 8,161 12,264 -30.66%
Tax -3,325 -3,316 -1,668 -2,011 -2,120 -2,100 -5,589 -29.24%
NP 3,752 4,840 5,401 7,098 6,781 6,061 6,675 -31.86%
-
NP to SH 3,450 4,563 4,779 6,164 4,710 4,045 3,675 -4.12%
-
Tax Rate 46.98% 40.66% 23.60% 22.08% 23.82% 25.73% 45.57% -
Total Cost 390,576 394,679 352,543 339,878 353,820 344,171 387,612 0.50%
-
Net Worth 176,131 178,155 182,204 183,217 101,225 184,121 211,200 -11.39%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 176,131 178,155 182,204 183,217 101,225 184,121 211,200 -11.39%
NOSH 101,225 101,225 101,225 101,225 101,225 101,225 120,000 -10.71%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 0.95% 1.21% 1.51% 2.05% 1.88% 1.73% 1.69% -
ROE 1.96% 2.56% 2.62% 3.36% 4.65% 2.20% 1.74% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 389.56 394.68 353.61 342.78 356.24 346.20 328.57 12.00%
EPS 3.41 4.51 4.72 6.09 4.65 4.00 3.06 7.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.74 1.76 1.80 1.81 1.00 1.82 1.76 -0.75%
Adjusted Per Share Value based on latest NOSH - 101,225
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 354.14 358.80 321.46 311.61 323.85 314.54 354.10 0.00%
EPS 3.10 4.10 4.29 5.54 4.23 3.63 3.30 -4.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5818 1.60 1.6364 1.6454 0.9091 1.6536 1.8968 -11.39%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.77 0.82 1.05 0.96 1.04 1.04 1.00 -
P/RPS 0.20 0.21 0.30 0.28 0.29 0.30 0.30 -23.66%
P/EPS 22.59 18.19 22.24 15.77 22.35 26.01 32.65 -21.75%
EY 4.43 5.50 4.50 6.34 4.47 3.84 3.06 27.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.47 0.58 0.53 1.04 0.57 0.57 -15.83%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 23/05/13 28/02/13 26/11/12 14/08/12 16/05/12 23/02/12 24/11/11 -
Price 0.775 0.78 0.86 0.92 0.99 1.05 1.00 -
P/RPS 0.20 0.20 0.24 0.27 0.28 0.30 0.30 -23.66%
P/EPS 22.74 17.30 18.22 15.11 21.28 26.26 32.65 -21.41%
EY 4.40 5.78 5.49 6.62 4.70 3.81 3.06 27.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.44 0.48 0.51 0.99 0.58 0.57 -14.56%

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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