[HAISAN] QoQ Annualized Quarter Result on 30-Sep-2002 [#3]

Announcement Date
27-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 23.28%
YoY- -30.82%
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Annualized Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 40,830 43,504 40,348 37,957 37,198 36,816 35,729 9.33%
PBT -192 4,832 5,611 4,928 4,204 4,088 7,247 -
Tax -670 -876 -1,469 -1,545 -1,460 -1,436 -2,400 -57.38%
NP -862 3,956 4,142 3,382 2,744 2,652 4,847 -
-
NP to SH -862 3,956 4,142 3,382 2,744 2,652 4,847 -
-
Tax Rate - 18.13% 26.18% 31.35% 34.73% 35.13% 33.12% -
Total Cost 41,692 39,548 36,206 34,574 34,454 34,164 30,882 22.21%
-
Net Worth 65,049 66,867 65,984 64,025 62,800 62,705 61,587 3.72%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div - - 1,999 - - - 1,999 -
Div Payout % - - 48.27% - - - 41.25% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 65,049 66,867 65,984 64,025 62,800 62,705 61,587 3.72%
NOSH 39,907 40,040 39,990 40,015 39,999 39,939 39,991 -0.14%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin -2.11% 9.09% 10.27% 8.91% 7.38% 7.20% 13.57% -
ROE -1.33% 5.92% 6.28% 5.28% 4.37% 4.23% 7.87% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 102.31 108.65 100.89 94.86 93.00 92.18 89.34 9.48%
EPS -2.16 9.88 10.36 8.45 6.86 6.64 12.12 -
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.00 -
NAPS 1.63 1.67 1.65 1.60 1.57 1.57 1.54 3.86%
Adjusted Per Share Value based on latest NOSH - 40,034
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 33.80 36.01 33.40 31.42 30.79 30.48 29.58 9.32%
EPS -0.71 3.27 3.43 2.80 2.27 2.20 4.01 -
DPS 0.00 0.00 1.66 0.00 0.00 0.00 1.66 -
NAPS 0.5385 0.5535 0.5462 0.53 0.5199 0.5191 0.5098 3.72%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 2.00 1.95 1.94 1.99 2.02 2.10 1.94 -
P/RPS 1.95 1.79 1.92 2.10 2.17 2.28 2.17 -6.89%
P/EPS -92.59 19.74 18.73 23.54 29.45 31.63 16.01 -
EY -1.08 5.07 5.34 4.25 3.40 3.16 6.25 -
DY 0.00 0.00 2.58 0.00 0.00 0.00 2.58 -
P/NAPS 1.23 1.17 1.18 1.24 1.29 1.34 1.26 -1.59%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 27/08/03 28/05/03 25/02/03 27/11/02 28/08/02 24/05/02 26/02/02 -
Price 1.95 2.01 1.97 2.02 2.09 2.05 1.80 -
P/RPS 1.91 1.85 1.95 2.13 2.25 2.22 2.01 -3.35%
P/EPS -90.28 20.34 19.02 23.90 30.47 30.87 14.85 -
EY -1.11 4.92 5.26 4.18 3.28 3.24 6.73 -
DY 0.00 0.00 2.54 0.00 0.00 0.00 2.78 -
P/NAPS 1.20 1.20 1.19 1.26 1.33 1.31 1.17 1.70%

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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