[HAISAN] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -599.42%
YoY- -109.68%
View:
Show?
Annualized Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 44,705 44,508 42,000 40,613 40,034 40,830 43,504 1.82%
PBT 3,850 3,498 3,276 1,143 925 -192 4,832 -14.01%
Tax -1,170 -1,098 -1,052 -1,544 -982 -670 -876 21.21%
NP 2,680 2,400 2,224 -401 -57 -862 3,956 -22.81%
-
NP to SH 2,680 2,400 2,224 -401 -57 -862 3,956 -22.81%
-
Tax Rate 30.39% 31.39% 32.11% 135.08% 106.16% - 18.13% -
Total Cost 42,025 42,108 39,776 41,014 40,091 41,692 39,548 4.12%
-
Net Worth 61,260 60,799 60,399 59,875 62,936 65,049 66,867 -5.65%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 61,260 60,799 60,399 59,875 62,936 65,049 66,867 -5.65%
NOSH 40,039 40,000 40,000 40,185 39,090 39,907 40,040 -0.00%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 5.99% 5.39% 5.30% -0.99% -0.14% -2.11% 9.09% -
ROE 4.37% 3.95% 3.68% -0.67% -0.09% -1.33% 5.92% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 111.65 111.27 105.00 101.06 102.41 102.31 108.65 1.82%
EPS 6.69 6.00 5.56 -1.00 -0.15 -2.16 9.88 -22.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.53 1.52 1.51 1.49 1.61 1.63 1.67 -5.65%
Adjusted Per Share Value based on latest NOSH - 40,000
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 37.01 36.84 34.77 33.62 33.14 33.80 36.01 1.83%
EPS 2.22 1.99 1.84 -0.33 -0.05 -0.71 3.27 -22.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5071 0.5033 0.50 0.4957 0.521 0.5385 0.5535 -5.65%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.75 1.94 1.85 1.95 1.92 2.00 1.95 -
P/RPS 1.57 1.74 1.76 1.93 1.87 1.95 1.79 -8.34%
P/EPS 26.15 32.33 33.27 -195.41 -1,309.09 -92.59 19.74 20.55%
EY 3.82 3.09 3.01 -0.51 -0.08 -1.08 5.07 -17.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.28 1.23 1.31 1.19 1.23 1.17 -1.71%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 18/11/04 26/08/04 28/05/04 27/02/04 28/11/03 27/08/03 28/05/03 -
Price 1.66 1.84 1.82 1.94 2.02 1.95 2.01 -
P/RPS 1.49 1.65 1.73 1.92 1.97 1.91 1.85 -13.40%
P/EPS 24.80 30.67 32.73 -194.41 -1,377.27 -90.28 20.34 14.08%
EY 4.03 3.26 3.05 -0.51 -0.07 -1.11 4.92 -12.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 1.21 1.21 1.30 1.25 1.20 1.20 -6.76%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment