[HAISAN] YoY TTM 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- -107.98%
YoY- -118.67%
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 73,688 72,843 52,856 40,237 42,020 37,112 21,165 23.09%
PBT 8,682 3,633 4,447 754 5,797 6,205 5,582 7.63%
Tax -1,534 -1,070 -1,119 -1,588 -1,329 -2,094 -1,666 -1.36%
NP 7,148 2,563 3,328 -834 4,468 4,111 3,916 10.54%
-
NP to SH 5,283 1,659 3,256 -834 4,468 4,111 3,916 5.11%
-
Tax Rate 17.67% 29.45% 25.16% 210.61% 22.93% 33.75% 29.85% -
Total Cost 66,540 70,280 49,528 41,071 37,552 33,001 17,249 25.22%
-
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 - - - - 1,997 1,999 1,477 -
Div Payout % - - - - 44.71% 48.65% 37.73% -
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 9.70% 3.52% 6.30% -2.07% 10.63% 11.08% 18.50% -
ROE 6.99% 2.53% 5.13% -1.38% 6.68% 6.56% 8.78% -
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 91.69 87.63 61.68 100.59 104.94 92.92 71.62 4.20%
EPS 6.57 2.00 3.80 -2.09 11.16 10.29 13.25 -11.02%
DPS 0.00 0.00 0.00 0.00 5.00 5.00 5.00 -
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 61.00 60.30 43.75 33.31 34.78 30.72 17.52 23.10%
EPS 4.37 1.37 2.70 -0.69 3.70 3.40 3.24 5.11%
DPS 0.00 0.00 0.00 0.00 1.65 1.66 1.22 -
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 0.92 0.90 1.64 1.84 1.86 2.26 1.61 -8.90%
P/EPS 12.78 39.58 26.58 -88.73 17.48 20.40 8.68 6.65%
EY 7.83 2.53 3.76 -1.13 5.72 4.90 11.52 -6.22%
DY 0.00 0.00 0.00 0.00 2.56 2.38 4.35 -
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 - -
Price 1.34 0.73 0.90 1.82 2.01 2.05 0.00 -
P/RPS 1.46 0.83 1.46 1.81 1.92 2.21 0.00 -
P/EPS 20.39 36.58 23.69 -87.29 18.01 19.92 0.00 -
EY 4.91 2.73 4.22 -1.15 5.55 5.02 0.00 -
DY 0.00 0.00 0.00 0.00 2.49 2.44 0.00 -
P/NAPS 1.43 0.92 1.22 1.21 1.20 1.31 0.00 -

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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