[HUATLAI] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -40.89%
YoY- -181.76%
View:
Show?
TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 851,472 783,194 729,838 680,793 669,503 660,689 657,843 18.74%
PBT -72 -24,775 -35,052 -38,165 -24,657 3,481 18,144 -
Tax 5,116 5,108 5,105 5,380 654 -251 -4,360 -
NP 5,044 -19,667 -29,947 -32,785 -24,003 3,230 13,784 -48.80%
-
NP to SH 4,329 -17,242 -25,919 -28,191 -20,009 3,976 13,654 -53.47%
-
Tax Rate - - - - - 7.21% 24.03% -
Total Cost 846,428 802,861 759,785 713,578 693,506 657,459 644,059 19.96%
-
Net Worth 172,695 162,539 157,077 160,227 168,672 177,885 180,451 -2.88%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - 15 38 77 -
Div Payout % - - - - 0.00% 0.98% 0.57% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 172,695 162,539 157,077 160,227 168,672 177,885 180,451 -2.88%
NOSH 77,790 77,770 77,761 77,780 77,729 77,679 77,780 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 0.59% -2.51% -4.10% -4.82% -3.59% 0.49% 2.10% -
ROE 2.51% -10.61% -16.50% -17.59% -11.86% 2.24% 7.57% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 1,094.57 1,007.06 938.56 875.28 861.33 850.53 845.76 18.73%
EPS 5.56 -22.17 -33.33 -36.24 -25.74 5.12 17.55 -53.49%
DPS 0.00 0.00 0.00 0.00 0.02 0.05 0.10 -
NAPS 2.22 2.09 2.02 2.06 2.17 2.29 2.32 -2.89%
Adjusted Per Share Value based on latest NOSH - 77,780
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 1,091.37 1,003.85 935.47 872.60 858.13 846.83 843.19 18.74%
EPS 5.55 -22.10 -33.22 -36.13 -25.65 5.10 17.50 -53.46%
DPS 0.00 0.00 0.00 0.00 0.02 0.05 0.10 -
NAPS 2.2135 2.0833 2.0133 2.0537 2.162 2.28 2.3129 -2.88%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.96 1.96 1.95 2.02 2.08 2.06 2.07 -
P/RPS 0.18 0.19 0.21 0.23 0.24 0.24 0.24 -17.43%
P/EPS 35.22 -8.84 -5.85 -5.57 -8.08 40.25 11.79 107.28%
EY 2.84 -11.31 -17.09 -17.94 -12.38 2.48 8.48 -51.74%
DY 0.00 0.00 0.00 0.00 0.01 0.02 0.05 -
P/NAPS 0.88 0.94 0.97 0.98 0.96 0.90 0.89 -0.74%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 11/11/13 21/08/13 29/05/13 28/02/13 28/11/12 28/08/12 29/05/12 -
Price 2.00 2.20 1.94 2.02 2.06 2.10 2.05 -
P/RPS 0.18 0.22 0.21 0.23 0.24 0.25 0.24 -17.43%
P/EPS 35.94 -9.92 -5.82 -5.57 -8.00 41.03 11.68 111.41%
EY 2.78 -10.08 -17.18 -17.94 -12.50 2.44 8.56 -52.71%
DY 0.00 0.00 0.00 0.00 0.01 0.02 0.05 -
P/NAPS 0.90 1.05 0.96 0.98 0.95 0.92 0.88 1.50%

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