[HTPADU] YoY Annualized Quarter Result on 31-Dec-2003 [#4]

Announcement Date
19-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 15.4%
YoY- -1.72%
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Annualized Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 335,038 295,917 311,871 226,863 257,312 224,664 167,758 12.21%
PBT 15,306 20,275 20,722 29,925 34,618 40,445 38,693 -14.31%
Tax -9,487 -4,430 -8,494 -7,472 -11,773 -13,563 -13,074 -5.20%
NP 5,819 15,845 12,228 22,453 22,845 26,882 25,619 -21.87%
-
NP to SH 6,110 14,406 12,228 22,453 22,845 26,882 25,619 -21.24%
-
Tax Rate 61.98% 21.85% 40.99% 24.97% 34.01% 33.53% 33.79% -
Total Cost 329,219 280,072 299,643 204,410 234,467 197,782 142,139 15.01%
-
Net Worth 164,081 187,077 181,970 172,022 156,993 139,210 114,413 6.19%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - 7,158 - 8,639 - - -
Div Payout % - - 58.54% - 37.82% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 164,081 187,077 181,970 172,022 156,993 139,210 114,413 6.19%
NOSH 100,050 100,041 99,983 100,013 99,995 80,005 80,009 3.79%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 1.74% 5.35% 3.92% 9.90% 8.88% 11.97% 15.27% -
ROE 3.72% 7.70% 6.72% 13.05% 14.55% 19.31% 22.39% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 334.87 295.79 311.92 226.83 257.32 280.81 209.67 8.11%
EPS 6.11 14.40 12.23 22.45 22.85 33.60 32.02 -24.11%
DPS 0.00 0.00 7.16 0.00 8.64 0.00 0.00 -
NAPS 1.64 1.87 1.82 1.72 1.57 1.74 1.43 2.30%
Adjusted Per Share Value based on latest NOSH - 99,999
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 300.89 265.76 280.09 203.74 231.09 201.77 150.66 12.21%
EPS 5.49 12.94 10.98 20.16 20.52 24.14 23.01 -21.23%
DPS 0.00 0.00 6.43 0.00 7.76 0.00 0.00 -
NAPS 1.4736 1.6801 1.6343 1.5449 1.4099 1.2502 1.0275 6.19%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 1.03 1.01 2.65 3.64 3.40 4.08 3.10 -
P/RPS 0.31 0.34 0.85 1.60 1.32 1.45 1.48 -22.92%
P/EPS 16.87 7.01 21.67 16.21 14.88 12.14 9.68 9.69%
EY 5.93 14.26 4.62 6.17 6.72 8.24 10.33 -8.83%
DY 0.00 0.00 2.70 0.00 2.54 0.00 0.00 -
P/NAPS 0.63 0.54 1.46 2.12 2.17 2.34 2.17 -18.61%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 28/02/07 24/02/06 18/02/05 19/02/04 19/02/03 20/02/02 27/02/01 -
Price 1.08 1.20 2.60 3.30 3.04 4.24 3.48 -
P/RPS 0.32 0.41 0.83 1.45 1.18 1.51 1.66 -23.98%
P/EPS 17.68 8.33 21.26 14.70 13.31 12.62 10.87 8.44%
EY 5.65 12.00 4.70 6.80 7.52 7.92 9.20 -7.80%
DY 0.00 0.00 2.75 0.00 2.84 0.00 0.00 -
P/NAPS 0.66 0.64 1.43 1.92 1.94 2.44 2.43 -19.51%

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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