[HIL] 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- -31.42%
YoY- -64.58%
Quarter Report
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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 29,290 33,621 37,625 38,939 40,510 40,855 44,570 -24.35%
PBT -2,124 1,333 3,771 6,850 8,384 10,527 11,670 -
Tax 288 -634 -1,754 -2,958 -2,709 -3,172 -2,663 -
NP -1,836 699 2,017 3,892 5,675 7,355 9,007 -
-
NP to SH -1,836 699 2,017 3,892 5,675 7,355 9,021 -
-
Tax Rate - 47.56% 46.51% 43.18% 32.31% 30.13% 22.82% -
Total Cost 31,126 32,922 35,608 35,047 34,835 33,500 35,563 -8.47%
-
Net Worth 156,636 127,450 156,450 157,317 127,744 156,545 154,966 0.71%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 156,636 127,450 156,450 157,317 127,744 156,545 154,966 0.71%
NOSH 64,459 63,725 63,857 63,950 63,872 63,896 64,035 0.43%
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 -6.27% 2.08% 5.36% 10.00% 14.01% 18.00% 20.21% -
ROE -1.17% 0.55% 1.29% 2.47% 4.44% 4.70% 5.82% -
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 45.44 52.76 58.92 60.89 63.42 63.94 69.60 -24.68%
EPS -2.85 1.10 3.16 6.09 8.88 11.51 14.09 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.43 2.00 2.45 2.46 2.00 2.45 2.42 0.27%
Adjusted Per Share Value based on latest NOSH - 63,950
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 8.83 10.13 11.34 11.73 12.21 12.31 13.43 -24.33%
EPS -0.55 0.21 0.61 1.17 1.71 2.22 2.72 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.472 0.3841 0.4714 0.4741 0.3849 0.4717 0.467 0.71%
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 1.37 1.03 0.74 0.73 0.69 0.80 0.99 -
P/RPS 3.02 1.95 1.26 1.20 1.09 1.25 1.42 65.15%
P/EPS -48.10 93.90 23.43 11.99 7.77 6.95 7.03 -
EY -2.08 1.06 4.27 8.34 12.88 14.39 14.23 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.52 0.30 0.30 0.35 0.33 0.41 23.03%
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 27/02/04 28/11/03 27/08/03 26/05/03 26/02/03 21/11/02 29/08/02 -
Price 0.68 1.47 1.32 0.65 0.72 0.80 0.94 -
P/RPS 1.50 2.79 2.24 1.07 1.14 1.25 1.35 7.25%
P/EPS -23.87 134.01 41.79 10.68 8.10 6.95 6.67 -
EY -4.19 0.75 2.39 9.36 12.34 14.39 14.99 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.74 0.54 0.26 0.36 0.33 0.39 -19.77%

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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