[HAISAN] QoQ TTM Result on 31-Dec-2001 [#4]

Announcement Date
26-Feb-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2001
Quarter
31-Dec-2001 [#4]
Profit Trend
QoQ- -4.17%
YoY- 92.57%
Quarter Report
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TTM Result
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Revenue 39,022 39,260 37,112 35,729 31,240 28,412 21,165 50.30%
PBT 5,682 5,711 6,205 7,247 6,910 7,156 5,582 1.18%
Tax -1,965 -1,943 -2,094 -2,400 -1,852 -2,188 -1,666 11.62%
NP 3,717 3,768 4,111 4,847 5,058 4,968 3,916 -3.41%
-
NP to SH 3,717 3,768 4,111 4,847 5,058 4,968 3,916 -3.41%
-
Tax Rate 34.58% 34.02% 33.75% 33.12% 26.80% 30.58% 29.85% -
Total Cost 35,305 35,492 33,001 30,882 26,182 23,444 17,249 61.13%
-
Net Worth 64,054 62,888 62,705 61,599 61,999 61,599 44,626 27.21%
Dividend
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Div 1,999 1,999 1,999 1,999 1,477 1,477 1,477 22.33%
Div Payout % 53.81% 53.08% 48.65% 41.26% 29.21% 29.74% 37.73% -
Equity
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Net Worth 64,054 62,888 62,705 61,599 61,999 61,599 44,626 27.21%
NOSH 40,034 40,056 39,939 39,999 40,000 39,999 29,553 22.40%
Ratio Analysis
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
NP Margin 9.53% 9.60% 11.08% 13.57% 16.19% 17.49% 18.50% -
ROE 5.80% 5.99% 6.56% 7.87% 8.16% 8.06% 8.78% -
Per Share
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 97.47 98.01 92.92 89.32 78.10 71.03 71.62 22.78%
EPS 9.28 9.41 10.29 12.12 12.65 12.42 13.25 -21.11%
DPS 5.00 5.00 5.00 5.00 3.69 3.69 5.00 0.00%
NAPS 1.60 1.57 1.57 1.54 1.55 1.54 1.51 3.93%
Adjusted Per Share Value based on latest NOSH - 39,999
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 32.30 32.50 30.72 29.58 25.86 23.52 17.52 50.29%
EPS 3.08 3.12 3.40 4.01 4.19 4.11 3.24 -3.31%
DPS 1.66 1.66 1.66 1.66 1.22 1.22 1.22 22.76%
NAPS 0.5303 0.5206 0.5191 0.5099 0.5132 0.5099 0.3694 27.22%
Price Multiplier on Financial Quarter End Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 30/09/02 28/06/02 29/03/02 31/12/01 27/09/01 29/06/01 30/03/01 -
Price 1.99 2.02 2.10 1.94 1.20 1.17 1.15 -
P/RPS 2.04 2.06 2.26 2.17 1.54 1.65 1.61 17.07%
P/EPS 21.43 21.47 20.40 16.01 9.49 9.42 8.68 82.57%
EY 4.67 4.66 4.90 6.25 10.54 10.62 11.52 -45.19%
DY 2.51 2.48 2.38 2.58 3.08 3.16 4.35 -30.66%
P/NAPS 1.24 1.29 1.34 1.26 0.77 0.76 0.76 38.55%
Price Multiplier on Announcement Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 27/11/02 28/08/02 24/05/02 26/02/02 23/11/01 29/08/01 - -
Price 2.02 2.09 2.05 1.80 1.62 1.39 0.00 -
P/RPS 2.07 2.13 2.21 2.02 2.07 1.96 0.00 -
P/EPS 21.76 22.22 19.92 14.85 12.81 11.19 0.00 -
EY 4.60 4.50 5.02 6.73 7.81 8.94 0.00 -
DY 2.48 2.39 2.44 2.78 2.28 2.66 0.00 -
P/NAPS 1.26 1.33 1.31 1.17 1.05 0.90 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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