[HUATLAI] YoY Cumulative Quarter 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- -60.39%
YoY- -181.48%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,468,432 1,246,637 934,432 680,955 669,039 611,784 501,216 19.61%
PBT 47,254 33,971 11,866 -38,165 41,067 30,342 9,470 30.70%
Tax -7,903 -5,144 -3,383 5,380 -4,360 -5,750 931 -
NP 39,351 28,827 8,483 -32,785 36,707 24,592 10,401 24.81%
-
NP to SH 37,217 23,860 10,159 -28,191 34,600 23,757 10,315 23.83%
-
Tax Rate 16.72% 15.14% 28.51% - 10.62% 18.95% -9.83% -
Total Cost 1,429,081 1,217,810 925,949 713,740 632,332 587,192 490,815 19.48%
-
Net Worth 222,958 187,549 165,686 159,396 183,759 99,855 98,309 14.61%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - 77 5,028 - -
Div Payout % - - - - 0.22% 21.17% - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 222,958 187,549 165,686 159,396 183,759 99,855 98,309 14.61%
NOSH 77,957 77,821 77,787 77,754 77,210 71,838 64,254 3.27%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 2.68% 2.31% 0.91% -4.81% 5.49% 4.02% 2.08% -
ROE 16.69% 12.72% 6.13% -17.69% 18.83% 23.79% 10.49% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 1,883.63 1,601.92 1,201.27 875.77 866.52 851.61 780.05 15.81%
EPS 47.74 30.66 13.06 -36.26 44.82 33.07 15.92 20.07%
DPS 0.00 0.00 0.00 0.00 0.10 7.00 0.00 -
NAPS 2.86 2.41 2.13 2.05 2.38 1.39 1.53 10.98%
Adjusted Per Share Value based on latest NOSH - 77,780
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 1,882.15 1,597.87 1,197.70 872.81 857.54 784.15 642.43 19.61%
EPS 47.70 30.58 13.02 -36.13 44.35 30.45 13.22 23.83%
DPS 0.00 0.00 0.00 0.00 0.10 6.45 0.00 -
NAPS 2.8578 2.4039 2.1237 2.0431 2.3553 1.2799 1.2601 14.61%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 4.36 2.85 2.00 2.02 2.31 1.48 0.56 -
P/RPS 0.23 0.18 0.17 0.23 0.27 0.17 0.07 21.91%
P/EPS 9.13 9.30 15.31 -5.57 5.15 4.48 3.49 17.37%
EY 10.95 10.76 6.53 -17.95 19.40 22.34 28.67 -14.81%
DY 0.00 0.00 0.00 0.00 0.04 4.73 0.00 -
P/NAPS 1.52 1.18 0.94 0.99 0.97 1.06 0.37 26.53%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 26/02/16 26/02/15 26/02/14 28/02/13 27/02/12 28/02/11 25/02/10 -
Price 4.61 3.22 2.00 2.02 2.52 1.40 0.55 -
P/RPS 0.24 0.20 0.17 0.23 0.29 0.16 0.07 22.78%
P/EPS 9.66 10.50 15.31 -5.57 5.62 4.23 3.43 18.82%
EY 10.36 9.52 6.53 -17.95 17.78 23.62 29.19 -15.84%
DY 0.00 0.00 0.00 0.00 0.04 5.00 0.00 -
P/NAPS 1.61 1.34 0.94 0.99 1.06 1.01 0.36 28.34%

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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