[HAISAN] YoY 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- 255.31%
YoY- -43.78%
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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 26,649 21,634 17,027 10,500 10,876 9,204 7,821 22.65%
PBT 4,219 370 2,134 819 1,208 1,022 2,064 12.64%
Tax 64 -34 -511 -263 -219 -359 -665 -
NP 4,283 336 1,623 556 989 663 1,399 20.49%
-
NP to SH 3,906 266 1,551 556 989 663 1,399 18.65%
-
Tax Rate -1.52% 9.19% 23.95% 32.11% 18.13% 35.13% 32.22% -
Total Cost 22,366 21,298 15,404 9,944 9,887 8,541 6,422 23.10%
-
Net Worth 75,548 65,668 63,411 60,399 66,867 62,705 44,626 9.16%
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 44,626 9.16%
NOSH 80,370 83,125 85,690 40,000 40,040 39,939 29,553 18.13%
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 5.17% 0.41% 2.45% 0.92% 1.48% 1.06% 3.13% -
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 33.16 26.03 19.87 26.25 27.16 23.04 26.46 3.83%
EPS 4.86 0.32 1.81 1.39 2.47 1.66 3.50 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 22.06 17.91 14.10 8.69 9.00 7.62 6.47 22.67%
EPS 3.23 0.22 1.28 0.46 0.82 0.55 1.16 18.60%
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 0.3694 9.16%
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 2.53 3.04 5.08 7.05 7.18 9.11 4.35 -8.63%
P/EPS 17.28 246.88 55.80 133.09 78.95 126.51 24.29 -5.51%
EY 5.79 0.41 1.79 0.75 1.27 0.79 4.12 5.83%
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 4.04 2.80 4.53 6.93 7.40 8.90 4.72 -2.55%
P/EPS 27.57 228.13 49.72 130.94 81.38 123.49 26.41 0.71%
EY 3.63 0.44 2.01 0.76 1.23 0.81 3.79 -0.71%
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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