[HTPADU] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Announcement Date
26-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -2.21%
YoY- -18.19%
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 335,038 304,470 304,156 297,764 295,917 280,737 281,066 12.38%
PBT 15,306 14,390 17,774 21,196 20,275 25,441 21,578 -20.41%
Tax -9,487 -5,117 -5,696 -6,024 -4,430 -7,429 -6,516 28.37%
NP 5,819 9,273 12,078 15,172 15,845 18,012 15,062 -46.86%
-
NP to SH 6,110 9,445 11,416 14,088 14,406 16,796 14,168 -42.83%
-
Tax Rate 61.98% 35.56% 32.05% 28.42% 21.85% 29.20% 30.20% -
Total Cost 329,219 295,197 292,078 282,592 280,072 262,725 266,004 15.22%
-
Net Worth 164,081 191,107 188,933 191,108 187,077 172,958 172,097 -3.12%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 164,081 191,107 188,933 191,108 187,077 172,958 172,097 -3.12%
NOSH 100,050 100,056 99,964 100,056 100,041 99,976 100,056 -0.00%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 1.74% 3.05% 3.97% 5.10% 5.35% 6.42% 5.36% -
ROE 3.72% 4.94% 6.04% 7.37% 7.70% 9.71% 8.23% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 334.87 304.30 304.26 297.59 295.79 280.80 280.91 12.39%
EPS 6.11 9.44 11.42 14.08 14.40 16.80 14.16 -42.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.64 1.91 1.89 1.91 1.87 1.73 1.72 -3.11%
Adjusted Per Share Value based on latest NOSH - 100,056
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 314.92 286.19 285.89 279.89 278.15 263.88 264.19 12.38%
EPS 5.74 8.88 10.73 13.24 13.54 15.79 13.32 -42.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5423 1.7963 1.7759 1.7963 1.7585 1.6257 1.6176 -3.11%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.03 1.19 1.21 1.13 1.01 1.40 2.07 -
P/RPS 0.31 0.39 0.40 0.38 0.34 0.50 0.74 -43.92%
P/EPS 16.87 12.61 10.60 8.03 7.01 8.33 14.62 9.98%
EY 5.93 7.93 9.44 12.46 14.26 12.00 6.84 -9.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.62 0.64 0.59 0.54 0.81 1.20 -34.84%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 22/11/06 24/08/06 26/05/06 24/02/06 10/11/05 30/08/05 -
Price 1.08 1.17 1.17 1.22 1.20 1.26 1.73 -
P/RPS 0.32 0.38 0.38 0.41 0.41 0.45 0.62 -35.57%
P/EPS 17.68 12.39 10.25 8.66 8.33 7.50 12.22 27.83%
EY 5.65 8.07 9.76 11.54 12.00 13.33 8.18 -21.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.61 0.62 0.64 0.64 0.73 1.01 -24.63%

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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