[HAISAN] YoY Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
28-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 654.61%
YoY- -43.78%
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Annualized Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 106,596 86,536 68,108 42,000 43,504 36,816 31,284 22.65%
PBT 16,876 1,480 8,536 3,276 4,832 4,088 8,256 12.64%
Tax 256 -136 -2,044 -1,052 -876 -1,436 -2,660 -
NP 17,132 1,344 6,492 2,224 3,956 2,652 5,596 20.49%
-
NP to SH 15,624 1,064 6,204 2,224 3,956 2,652 5,596 18.65%
-
Tax Rate -1.52% 9.19% 23.95% 32.11% 18.13% 35.13% 32.22% -
Total Cost 89,464 85,192 61,616 39,776 39,548 34,164 25,688 23.10%
-
Net Worth 75,548 65,668 63,411 60,399 66,867 62,705 44,665 9.15%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 75,548 65,668 63,411 60,399 66,867 62,705 44,665 9.15%
NOSH 80,370 83,125 85,690 40,000 40,040 39,939 29,579 18.11%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 16.07% 1.55% 9.53% 5.30% 9.09% 7.20% 17.89% -
ROE 20.68% 1.62% 9.78% 3.68% 5.92% 4.23% 12.53% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 132.63 104.10 79.48 105.00 108.65 92.18 105.76 3.84%
EPS 19.44 1.28 7.24 5.56 9.88 6.64 14.00 5.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.79 0.74 1.51 1.67 1.57 1.51 -7.59%
Adjusted Per Share Value based on latest NOSH - 40,000
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 88.24 71.64 56.38 34.77 36.01 30.48 25.90 22.65%
EPS 12.93 0.88 5.14 1.84 3.27 2.20 4.63 18.65%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6254 0.5436 0.5249 0.50 0.5535 0.5191 0.3697 9.15%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 0.84 0.79 1.01 1.85 1.95 2.10 1.15 -
P/RPS 0.63 0.76 1.27 1.76 1.79 2.28 1.09 -8.72%
P/EPS 4.32 61.72 13.95 33.27 19.74 31.63 6.08 -5.53%
EY 23.14 1.62 7.17 3.01 5.07 3.16 16.45 5.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.89 1.00 1.36 1.23 1.17 1.34 0.76 2.66%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/05/07 29/05/06 20/05/05 28/05/04 28/05/03 24/05/02 20/07/01 -
Price 1.34 0.73 0.90 1.82 2.01 2.05 1.25 -
P/RPS 1.01 0.70 1.13 1.73 1.85 2.22 1.18 -2.55%
P/EPS 6.89 57.03 12.43 32.73 20.34 30.87 6.61 0.69%
EY 14.51 1.75 8.04 3.05 4.92 3.24 15.13 -0.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.43 0.92 1.22 1.21 1.20 1.31 0.83 9.48%

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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