[HTPADU] YoY TTM Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	360,601	426,682	413,429	451,103	444,076	336,248	299,289	3.15%
YoY %	-15.49%	3.21%	-8.35%	1.58%	32.07%	12.35%	-	-
Horiz. %	120.49%	142.57%	138.14%	150.72%	148.38%	112.35%	100.00%	-
PBT	8,901	14,029	19,236	34,158	26,440	15,362	18,900	-11.78%
YoY %	-36.55%	-27.07%	-43.69%	29.19%	72.11%	-18.72%	-	-
Horiz. %	47.10%	74.23%	101.78%	180.73%	139.89%	81.28%	100.00%	-
Tax	-2,120	-5,730	-6,947	-6,353	-8,723	-9,319	-3,940	-9.80%
YoY %	63.00%	17.52%	-9.35%	27.17%	6.40%	-136.52%	-	-
Horiz. %	53.81%	145.43%	176.32%	161.24%	221.40%	236.52%	100.00%	-
NP	6,781	8,299	12,289	27,805	17,717	6,043	14,960	-12.34%
YoY %	-18.29%	-32.47%	-55.80%	56.94%	193.18%	-59.61%	-	-
Horiz. %	45.33%	55.47%	82.15%	185.86%	118.43%	40.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,710	7,113	11,138	26,109	16,179	6,136	13,622	-16.20%
YoY %	-33.78%	-36.14%	-57.34%	61.38%	163.67%	-54.96%	-	-
Horiz. %	34.58%	52.22%	81.76%	191.67%	118.77%	45.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.82%	40.84%	36.11%	18.60%	32.99%	60.66%	20.85%	-
YoY %	-41.67%	13.10%	94.14%	-43.62%	-45.61%	190.94%	-	-
Horiz. %	114.24%	195.88%	173.19%	89.21%	158.23%	290.94%	100.00%	-
Total Cost	353,820	418,383	401,140	423,298	426,359	330,205	284,329	3.70%
YoY %	-15.43%	4.30%	-5.23%	-0.72%	29.12%	16.13%	-	-
Horiz. %	124.44%	147.15%	141.08%	148.88%	149.95%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	101,225	189,099	190,603	182,117	180,917	187,894	191,108	-10.04%
YoY %	-46.47%	-0.79%	4.66%	0.66%	-3.71%	-1.68%	-	-
Horiz. %	52.97%	98.95%	99.74%	95.30%	94.67%	98.32%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	101,225	189,099	190,603	182,117	180,917	187,894	191,108	-10.04%
YoY %	-46.47%	-0.79%	4.66%	0.66%	-3.71%	-1.68%	-	-
Horiz. %	52.97%	98.95%	99.74%	95.30%	94.67%	98.32%	100.00%	-
NOSH	101,225	103,333	100,317	100,617	99,954	99,943	100,056	0.19%
YoY %	-2.04%	3.01%	-0.30%	0.66%	0.01%	-0.11%	-	-
Horiz. %	101.17%	103.28%	100.26%	100.56%	99.90%	99.89%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	1.88%	1.95%	2.97%	6.16%	3.99%	1.80%	5.00%	-
YoY %	-3.59%	-34.34%	-51.79%	54.39%	121.67%	-64.00%	-	-
Horiz. %	37.60%	39.00%	59.40%	123.20%	79.80%	36.00%	100.00%	-
ROE	4.65%	3.76%	5.84%	14.34%	8.94%	3.27%	7.13%	-
YoY %	23.67%	-35.62%	-59.27%	60.40%	173.39%	-54.14%	-	-
Horiz. %	65.22%	52.73%	81.91%	201.12%	125.39%	45.86%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	356.24	412.92	412.12	448.34	444.28	336.44	299.12	2.95%
YoY %	-13.73%	0.19%	-8.08%	0.91%	32.05%	12.48%	-	-
Horiz. %	119.10%	138.04%	137.78%	149.89%	148.53%	112.48%	100.00%	-
EPS	4.65	6.88	11.10	25.95	16.19	6.14	13.61	-16.37%
YoY %	-32.41%	-38.02%	-57.23%	60.28%	163.68%	-54.89%	-	-
Horiz. %	34.17%	50.55%	81.56%	190.67%	118.96%	45.11%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.00	1.83	1.90	1.81	1.81	1.88	1.91	-10.21%
YoY %	-45.36%	-3.68%	4.97%	0.00%	-3.72%	-1.57%	-	-
Horiz. %	52.36%	95.81%	99.48%	94.76%	94.76%	98.43%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 100,617
RPS	323.85	383.20	371.30	405.13	398.82	301.98	268.79	3.15%
YoY %	-15.49%	3.20%	-8.35%	1.58%	32.07%	12.35%	-	-
Horiz. %	120.48%	142.56%	138.14%	150.72%	148.38%	112.35%	100.00%	-
EPS	4.23	6.39	10.00	23.45	14.53	5.51	12.23	-16.20%
YoY %	-33.80%	-36.10%	-57.36%	61.39%	163.70%	-54.95%	-	-
Horiz. %	34.59%	52.25%	81.77%	191.74%	118.81%	45.05%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.9091	1.6983	1.7118	1.6356	1.6248	1.6875	1.7163	-10.04%
YoY %	-46.47%	-0.79%	4.66%	0.66%	-3.72%	-1.68%	-	-
Horiz. %	52.97%	98.95%	99.74%	95.30%	94.67%	98.32%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	1.04	1.15	1.07	0.88	0.82	1.00	1.13	-
P/RPS	0.29	0.28	0.26	0.20	0.18	0.30	0.38	-4.40%
YoY %	3.57%	7.69%	30.00%	11.11%	-40.00%	-21.05%	-	-
Horiz. %	76.32%	73.68%	68.42%	52.63%	47.37%	78.95%	100.00%	-
P/EPS	22.35	16.71	9.64	3.39	5.07	16.29	8.30	17.93%
YoY %	33.75%	73.34%	184.37%	-33.14%	-68.88%	96.27%	-	-
Horiz. %	269.28%	201.33%	116.14%	40.84%	61.08%	196.27%	100.00%	-
EY	4.47	5.99	10.38	29.49	19.74	6.14	12.05	-15.22%
YoY %	-25.38%	-42.29%	-64.80%	49.39%	221.50%	-49.05%	-	-
Horiz. %	37.10%	49.71%	86.14%	244.73%	163.82%	50.95%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.04	0.63	0.56	0.49	0.45	0.53	0.59	9.89%
YoY %	65.08%	12.50%	14.29%	8.89%	-15.09%	-10.17%	-	-
Horiz. %	176.27%	106.78%	94.92%	83.05%	76.27%	89.83%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	16/05/12	26/05/11	20/05/10	27/05/09	28/05/08	25/05/07	26/05/06	-
Price	0.99	1.14	1.06	1.05	1.30	0.88	1.22	-
P/RPS	0.28	0.28	0.26	0.23	0.29	0.26	0.41	-6.15%
YoY %	0.00%	7.69%	13.04%	-20.69%	11.54%	-36.59%	-	-
Horiz. %	68.29%	68.29%	63.41%	56.10%	70.73%	63.41%	100.00%	-
P/EPS	21.28	16.56	9.55	4.05	8.03	14.33	8.96	15.49%
YoY %	28.50%	73.40%	135.80%	-49.56%	-43.96%	59.93%	-	-
Horiz. %	237.50%	184.82%	106.58%	45.20%	89.62%	159.93%	100.00%	-
EY	4.70	6.04	10.47	24.71	12.45	6.98	11.16	-13.41%
YoY %	-22.19%	-42.31%	-57.63%	98.47%	78.37%	-37.46%	-	-
Horiz. %	42.11%	54.12%	93.82%	221.42%	111.56%	62.54%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.99	0.62	0.56	0.58	0.72	0.47	0.64	7.53%
YoY %	59.68%	10.71%	-3.45%	-19.44%	53.19%	-26.56%	-	-
Horiz. %	154.69%	96.88%	87.50%	90.62%	112.50%	73.44%	100.00%	-

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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