[HTPADU] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
26-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 9.28%
YoY--%
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 226,863 207,905 204,336 200,124 257,312 209,637 201,150 8.32%
PBT 29,925 27,702 27,834 36,332 34,618 27,341 27,452 5.90%
Tax -7,472 -8,245 -8,864 -11,368 -11,773 -7,725 -7,092 3.53%
NP 22,453 19,457 18,970 24,964 22,845 19,616 20,360 6.72%
-
NP to SH 22,453 19,457 18,970 24,964 22,845 19,616 20,360 6.72%
-
Tax Rate 24.97% 29.76% 31.85% 31.29% 34.01% 28.25% 25.83% -
Total Cost 204,410 188,448 185,366 175,160 234,467 190,021 180,790 8.50%
-
Net Worth 172,022 164,033 162,914 163,026 156,993 148,100 150,340 9.37%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - 7,196 - 8,639 6,538 - -
Div Payout % - - 37.93% - 37.82% 33.33% - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 172,022 164,033 162,914 163,026 156,993 148,100 150,340 9.37%
NOSH 100,013 100,020 99,947 100,016 99,995 98,080 79,968 16.03%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 9.90% 9.36% 9.28% 12.47% 8.88% 9.36% 10.12% -
ROE 13.05% 11.86% 11.64% 15.31% 14.55% 13.25% 13.54% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 226.83 207.86 204.44 200.09 257.32 213.74 251.54 -6.64%
EPS 22.45 19.45 18.98 24.96 22.85 20.00 25.46 -8.02%
DPS 0.00 0.00 7.20 0.00 8.64 6.67 0.00 -
NAPS 1.72 1.64 1.63 1.63 1.57 1.51 1.88 -5.74%
Adjusted Per Share Value based on latest NOSH - 100,016
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 213.24 195.42 192.07 188.11 241.86 197.05 189.07 8.32%
EPS 21.10 18.29 17.83 23.47 21.47 18.44 19.14 6.69%
DPS 0.00 0.00 6.76 0.00 8.12 6.15 0.00 -
NAPS 1.6169 1.5418 1.5313 1.5324 1.4757 1.3921 1.4131 9.37%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 3.64 3.60 3.42 3.12 3.40 3.58 4.76 -
P/RPS 1.60 1.73 1.67 1.56 1.32 1.67 1.89 -10.48%
P/EPS 16.21 18.51 18.02 12.50 14.88 17.90 18.70 -9.06%
EY 6.17 5.40 5.55 8.00 6.72 5.59 5.35 9.94%
DY 0.00 0.00 2.11 0.00 2.54 1.86 0.00 -
P/NAPS 2.12 2.20 2.10 1.91 2.17 2.37 2.53 -11.09%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 19/02/04 10/11/03 12/08/03 26/05/03 19/02/03 19/11/02 21/08/02 -
Price 3.30 3.78 3.66 3.16 3.04 3.76 4.00 -
P/RPS 1.45 1.82 1.79 1.58 1.18 1.76 1.59 -5.94%
P/EPS 14.70 19.43 19.28 12.66 13.31 18.80 15.71 -4.32%
EY 6.80 5.15 5.19 7.90 7.52 5.32 6.37 4.43%
DY 0.00 0.00 1.97 0.00 2.84 1.77 0.00 -
P/NAPS 1.92 2.30 2.25 1.94 1.94 2.49 2.13 -6.66%

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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