[HYTEXIN] QoQ Annualized Quarter Result on 30-Sep-2003 [#2]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -47.3%
YoY--%
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 105,076 114,672 106,085 86,788 91,080 80,475 107,749 -1.66%
PBT 3,580 8,028 8,256 3,324 6,712 9,319 10,980 -52.66%
Tax -1,552 -1,781 -2,004 -784 -1,892 -1,490 -2,498 -27.20%
NP 2,028 6,247 6,252 2,540 4,820 7,829 8,481 -61.50%
-
NP to SH 2,028 6,247 6,252 2,540 4,820 7,829 8,661 -62.04%
-
Tax Rate 43.35% 22.18% 24.27% 23.59% 28.19% 15.99% 22.75% -
Total Cost 103,048 108,425 99,833 84,248 86,260 72,646 99,268 2.52%
-
Net Worth 96,926 99,105 0 0 0 58,587 45,813 64.87%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - 1,501 1,998 - - - - -
Div Payout % - 24.04% 31.96% - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 96,926 99,105 0 0 0 58,587 45,813 64.87%
NOSH 149,117 150,160 149,873 150,071 149,999 88,768 68,378 68.24%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 1.93% 5.45% 5.89% 2.93% 5.29% 9.73% 7.87% -
ROE 2.09% 6.30% 0.00% 0.00% 0.00% 13.36% 18.91% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 70.47 76.37 70.78 57.83 60.72 90.66 157.58 -41.54%
EPS 1.36 4.16 4.17 1.70 3.20 5.22 12.67 -77.44%
DPS 0.00 1.00 1.33 0.00 0.00 0.00 0.00 -
NAPS 0.65 0.66 0.00 0.00 0.00 0.66 0.67 -2.00%
Adjusted Per Share Value based on latest NOSH - 150,312
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 70.11 76.51 70.78 57.91 60.77 53.69 71.89 -1.65%
EPS 1.35 4.17 4.17 1.69 3.22 5.22 5.78 -62.10%
DPS 0.00 1.00 1.33 0.00 0.00 0.00 0.00 -
NAPS 0.6467 0.6612 0.00 0.00 0.00 0.3909 0.3057 64.86%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.46 0.51 0.55 0.63 0.68 0.62 0.49 -
P/RPS 0.65 0.67 0.78 1.09 1.12 0.68 0.31 63.89%
P/EPS 33.82 12.26 13.18 37.22 21.16 7.03 3.87 324.83%
EY 2.96 8.16 7.58 2.69 4.73 14.23 25.85 -76.45%
DY 0.00 1.96 2.42 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.77 0.00 0.00 0.00 0.94 0.73 -1.83%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 0.46 0.47 0.57 0.59 0.65 0.67 0.57 -
P/RPS 0.65 0.62 0.81 1.02 1.07 0.74 0.36 48.33%
P/EPS 33.82 11.30 13.66 34.86 20.23 7.60 4.50 284.15%
EY 2.96 8.85 7.32 2.87 4.94 13.16 22.22 -73.94%
DY 0.00 2.13 2.34 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.71 0.00 0.00 0.00 1.02 0.85 -11.31%

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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