[HTPADU] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
26-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -3.27%
YoY- -16.09%
View:
Show?
TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 226,864 256,014 258,904 258,294 257,311 241,026 239,149 -3.44%
PBT 29,924 34,888 34,809 34,335 34,618 38,936 40,969 -18.84%
Tax -7,472 -12,163 -12,659 -12,237 -11,773 -13,602 -14,104 -34.45%
NP 22,452 22,725 22,150 22,098 22,845 25,334 26,865 -11.24%
-
NP to SH 22,452 22,725 22,150 22,098 22,845 25,334 26,865 -11.24%
-
Tax Rate 24.97% 34.86% 36.37% 35.64% 34.01% 34.93% 34.43% -
Total Cost 204,412 233,289 236,754 236,196 234,466 215,692 212,284 -2.48%
-
Net Worth 171,999 163,903 163,201 163,026 159,940 90,640 150,399 9.33%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 3,604 34,523 33,760 25,109 16,468 11,830 7,998 -41.13%
Div Payout % 16.05% 151.92% 152.42% 113.63% 72.09% 46.70% 29.77% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 171,999 163,903 163,201 163,026 159,940 90,640 150,399 9.33%
NOSH 99,999 99,941 100,123 100,016 99,962 90,640 79,999 15.99%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 9.90% 8.88% 8.56% 8.56% 8.88% 10.51% 11.23% -
ROE 13.05% 13.86% 13.57% 13.55% 14.28% 27.95% 17.86% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 226.86 256.16 258.58 258.25 257.41 265.92 298.94 -16.75%
EPS 22.45 22.74 22.12 22.09 22.85 27.95 33.58 -23.48%
DPS 3.60 34.52 33.72 25.11 16.47 13.05 10.00 -49.29%
NAPS 1.72 1.64 1.63 1.63 1.60 1.00 1.88 -5.74%
Adjusted Per Share Value based on latest NOSH - 100,016
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 203.74 229.92 232.52 231.97 231.09 216.46 214.78 -3.44%
EPS 20.16 20.41 19.89 19.85 20.52 22.75 24.13 -11.26%
DPS 3.24 31.01 30.32 22.55 14.79 10.62 7.18 -41.08%
NAPS 1.5447 1.472 1.4657 1.4641 1.4364 0.814 1.3507 9.33%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 3.64 3.60 3.42 3.12 3.40 3.58 4.76 -
P/RPS 1.60 1.41 1.32 1.21 1.32 1.35 1.59 0.41%
P/EPS 16.21 15.83 15.46 14.12 14.88 12.81 14.17 9.35%
EY 6.17 6.32 6.47 7.08 6.72 7.81 7.05 -8.48%
DY 0.99 9.59 9.86 8.05 4.85 3.65 2.10 -39.34%
P/NAPS 2.12 2.20 2.10 1.91 2.13 3.58 2.53 -11.09%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 19/02/04 10/11/03 12/08/03 26/05/03 19/02/03 19/11/02 21/08/02 -
Price 3.30 3.78 3.66 3.16 3.04 3.76 4.00 -
P/RPS 1.45 1.48 1.42 1.22 1.18 1.41 1.34 5.38%
P/EPS 14.70 16.62 16.54 14.30 13.30 13.45 11.91 15.01%
EY 6.80 6.02 6.04 6.99 7.52 7.43 8.40 -13.10%
DY 1.09 9.13 9.21 7.94 5.42 3.47 2.50 -42.41%
P/NAPS 1.92 2.30 2.25 1.94 1.90 3.76 2.13 -6.66%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment