[HUATLAI] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -5.33%
YoY- -10.65%
Quarter Report
View:
Show?
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 112,839 95,429 86,331 78,733 77,091 73,957 69,916 37.63%
PBT 5,416 1,742 5,005 4,887 5,062 5,524 6,092 -7.54%
Tax -2,239 -1,527 -1,802 -1,314 -1,288 -1,412 -1,555 27.53%
NP 3,177 215 3,203 3,573 3,774 4,112 4,537 -21.16%
-
NP to SH 3,177 215 3,203 3,573 3,774 4,112 4,537 -21.16%
-
Tax Rate 41.34% 87.66% 36.00% 26.89% 25.44% 25.56% 25.53% -
Total Cost 109,662 95,214 83,128 75,160 73,317 69,845 65,379 41.21%
-
Net Worth 72,013 67,154 50,344 64,139 63,934 63,221 50,000 27.56%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 72,013 67,154 50,344 64,139 63,934 63,221 50,000 27.56%
NOSH 54,972 55,044 50,344 50,109 49,948 50,175 50,000 6.53%
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 2.82% 0.23% 3.71% 4.54% 4.90% 5.56% 6.49% -
ROE 4.41% 0.32% 6.36% 5.57% 5.90% 6.50% 9.07% -
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 205.27 173.37 171.48 157.12 154.34 147.40 139.83 29.19%
EPS 5.78 0.39 6.36 7.13 7.56 8.20 9.07 -25.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.31 1.22 1.00 1.28 1.28 1.26 1.00 19.74%
Adjusted Per Share Value based on latest NOSH - 50,109
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 144.63 122.32 110.65 100.92 98.81 94.79 89.61 37.63%
EPS 4.07 0.28 4.11 4.58 4.84 5.27 5.82 -21.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.923 0.8608 0.6453 0.8221 0.8195 0.8103 0.6409 27.55%
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 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.92 1.22 1.55 1.21 1.22 1.12 1.08 -
P/RPS 0.45 0.70 0.90 0.77 0.79 0.76 0.77 -30.12%
P/EPS 15.92 312.35 24.36 16.97 16.15 13.67 11.90 21.43%
EY 6.28 0.32 4.10 5.89 6.19 7.32 8.40 -17.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 1.00 1.55 0.95 0.95 0.89 1.08 -25.12%
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 30/08/04 28/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 0.80 1.07 1.34 1.69 1.28 1.22 1.12 -
P/RPS 0.39 0.62 0.78 1.08 0.83 0.83 0.80 -38.08%
P/EPS 13.84 273.94 21.06 23.70 16.94 14.89 12.34 7.95%
EY 7.22 0.37 4.75 4.22 5.90 6.72 8.10 -7.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.88 1.34 1.32 1.00 0.97 1.12 -33.33%

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