[HUATLAI] QoQ Annualized Quarter Result on 30-Jun-2014 [#2]

Announcement Date
28-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- -20.59%
YoY- 499.16%
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Annualized Quarter Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 1,476,412 1,246,637 1,222,490 1,174,938 1,046,776 934,432 897,708 39.37%
PBT 108,204 33,971 51,456 49,080 62,548 11,866 21,544 193.56%
Tax -2,556 -5,144 -1,906 0 0 -3,383 -366 265.79%
NP 105,648 28,827 49,549 49,080 62,548 8,483 21,177 192.25%
-
NP to SH 94,268 23,860 44,601 44,458 55,984 10,159 19,924 182.10%
-
Tax Rate 2.36% 15.14% 3.70% 0.00% 0.00% 28.51% 1.70% -
Total Cost 1,370,764 1,217,810 1,172,941 1,125,858 984,228 925,949 876,530 34.76%
-
Net Worth 208,791 187,549 196,038 185,889 178,159 165,686 172,688 13.50%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div - - - - - - 41 -
Div Payout % - - - - - - 0.21% -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 208,791 187,549 196,038 185,889 178,159 165,686 172,688 13.50%
NOSH 77,907 77,821 77,793 77,778 77,798 77,787 77,787 0.10%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 7.16% 2.31% 4.05% 4.18% 5.98% 0.91% 2.36% -
ROE 45.15% 12.72% 22.75% 23.92% 31.42% 6.13% 11.54% -
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 1,895.08 1,601.92 1,571.47 1,510.63 1,345.49 1,201.27 1,154.05 39.23%
EPS 121.00 30.66 57.33 57.16 71.96 13.06 25.61 181.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.05 -
NAPS 2.68 2.41 2.52 2.39 2.29 2.13 2.22 13.38%
Adjusted Per Share Value based on latest NOSH - 77,816
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 1,892.38 1,597.87 1,566.92 1,505.97 1,341.70 1,197.70 1,150.63 39.37%
EPS 120.83 30.58 57.17 56.98 71.76 13.02 25.54 182.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.05 -
NAPS 2.6762 2.4039 2.5127 2.3826 2.2835 2.1237 2.2134 13.50%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 3.10 2.85 3.20 2.16 2.00 2.00 1.96 -
P/RPS 0.16 0.18 0.20 0.14 0.15 0.17 0.17 -3.96%
P/EPS 2.56 9.30 5.58 3.78 2.78 15.31 7.65 -51.83%
EY 39.03 10.76 17.92 26.46 35.98 6.53 13.07 107.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.03 -
P/NAPS 1.16 1.18 1.27 0.90 0.87 0.94 0.88 20.24%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 26/05/15 26/02/15 21/11/14 28/08/14 20/05/14 26/02/14 11/11/13 -
Price 3.00 3.22 3.00 2.60 1.96 2.00 2.00 -
P/RPS 0.16 0.20 0.19 0.17 0.15 0.17 0.17 -3.96%
P/EPS 2.48 10.50 5.23 4.55 2.72 15.31 7.81 -53.48%
EY 40.33 9.52 19.11 21.98 36.71 6.53 12.81 114.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.03 -
P/NAPS 1.12 1.34 1.19 1.09 0.86 0.94 0.90 15.71%

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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