[HUATLAI] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
28-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 32.95%
YoY- -131.11%
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Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,441,048 1,174,938 849,822 645,020 661,720 572,906 454,890 21.17%
PBT 102,702 49,080 8,960 -17,820 57,116 3,962 4,926 65.86%
Tax -1,278 0 -550 -6 -8,224 -164 -200 36.20%
NP 101,424 49,080 8,410 -17,826 48,892 3,798 4,726 66.66%
-
NP to SH 97,974 44,458 7,420 -14,478 46,534 5,748 4,726 65.70%
-
Tax Rate 1.24% 0.00% 6.14% - 14.40% 4.14% 4.06% -
Total Cost 1,339,624 1,125,858 841,412 662,846 612,828 569,108 450,164 19.92%
-
Net Worth 231,416 185,889 162,555 178,059 123,589 138,130 90,635 16.90%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div - - - - 46 - - -
Div Payout % - - - - 0.10% - - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 231,416 185,889 162,555 178,059 123,589 138,130 90,635 16.90%
NOSH 77,917 77,778 77,777 77,755 76,763 111,395 64,739 3.13%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 7.04% 4.18% 0.99% -2.76% 7.39% 0.66% 1.04% -
ROE 42.34% 23.92% 4.56% -8.13% 37.65% 4.16% 5.21% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 1,849.44 1,510.63 1,092.63 829.55 862.02 514.30 702.64 17.49%
EPS 125.74 57.16 9.54 -18.62 60.62 5.16 7.30 60.66%
DPS 0.00 0.00 0.00 0.00 0.06 0.00 0.00 -
NAPS 2.97 2.39 2.09 2.29 1.61 1.24 1.40 13.34%
Adjusted Per Share Value based on latest NOSH - 77,679
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 1,847.06 1,505.97 1,089.25 826.75 848.16 734.32 583.05 21.17%
EPS 125.58 56.98 9.51 -18.56 59.64 7.37 6.06 65.69%
DPS 0.00 0.00 0.00 0.00 0.06 0.00 0.00 -
NAPS 2.9662 2.3826 2.0835 2.2823 1.5841 1.7705 1.1617 16.90%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 3.45 2.16 1.96 2.06 2.00 0.68 0.72 -
P/RPS 0.19 0.14 0.18 0.25 0.23 0.13 0.10 11.28%
P/EPS 2.74 3.78 20.55 -11.06 3.30 13.18 9.86 -19.21%
EY 36.45 26.46 4.87 -9.04 30.31 7.59 10.14 23.75%
DY 0.00 0.00 0.00 0.00 0.03 0.00 0.00 -
P/NAPS 1.16 0.90 0.94 0.90 1.24 0.55 0.51 14.67%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 27/08/15 28/08/14 21/08/13 28/08/12 25/08/11 09/08/10 27/08/09 -
Price 3.00 2.60 2.20 2.10 2.29 0.89 0.45 -
P/RPS 0.16 0.17 0.20 0.25 0.27 0.17 0.06 17.75%
P/EPS 2.39 4.55 23.06 -11.28 3.78 17.25 6.16 -14.59%
EY 41.91 21.98 4.34 -8.87 26.47 5.80 16.22 17.13%
DY 0.00 0.00 0.00 0.00 0.03 0.00 0.00 -
P/NAPS 1.01 1.09 1.05 0.92 1.42 0.72 0.32 21.10%

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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