[HUATLAI] QoQ Annualized Quarter Result on 31-Dec-2002 [#4]

Announcement Date
28-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- -7.11%
YoY--%
Quarter Report
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Annualized Quarter Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 76,858 76,746 79,776 69,916 65,102 62,396 63,612 13.42%
PBT 5,180 5,236 5,776 6,092 6,786 7,296 8,048 -25.43%
Tax -1,133 -1,000 -1,200 -68 -301 -426 -600 52.71%
NP 4,046 4,236 4,576 6,024 6,485 6,870 7,448 -33.39%
-
NP to SH 4,046 4,236 4,576 6,024 6,485 6,870 7,448 -33.39%
-
Tax Rate 21.87% 19.10% 20.78% 1.12% 4.44% 5.84% 7.46% -
Total Cost 72,812 72,510 75,200 63,892 58,617 55,526 56,164 18.87%
-
Net Worth 63,999 63,939 63,221 66,060 62,935 59,868 60,228 4.12%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 63,999 63,939 63,221 66,060 62,935 59,868 60,228 4.12%
NOSH 49,999 49,952 50,175 46,196 44,953 42,459 42,414 11.58%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 5.27% 5.52% 5.74% 8.62% 9.96% 11.01% 11.71% -
ROE 6.32% 6.63% 7.24% 9.12% 10.30% 11.48% 12.37% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 153.72 153.64 158.99 151.35 144.82 146.95 149.98 1.65%
EPS 8.09 8.48 9.12 13.04 14.43 16.18 17.56 -40.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.28 1.28 1.26 1.43 1.40 1.41 1.42 -6.67%
Adjusted Per Share Value based on latest NOSH - 50,000
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 98.51 98.37 102.25 89.61 83.45 79.98 81.53 13.42%
EPS 5.19 5.43 5.87 7.72 8.31 8.81 9.55 -33.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8203 0.8195 0.8103 0.8467 0.8067 0.7674 0.772 4.12%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 - - -
Price 1.21 1.22 1.12 1.08 1.12 0.00 0.00 -
P/RPS 0.79 0.79 0.70 0.71 0.77 0.00 0.00 -
P/EPS 14.95 14.39 12.28 8.28 7.76 0.00 0.00 -
EY 6.69 6.95 8.14 12.07 12.88 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 0.95 0.89 0.76 0.80 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 28/11/03 29/08/03 30/05/03 28/02/03 25/11/02 26/08/02 28/06/02 -
Price 1.69 1.28 1.22 1.12 1.20 1.28 0.00 -
P/RPS 1.10 0.83 0.77 0.74 0.83 0.87 0.00 -
P/EPS 20.88 15.09 13.38 8.59 8.32 7.91 0.00 -
EY 4.79 6.63 7.48 11.64 12.02 12.64 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.00 0.97 0.78 0.86 0.91 0.00 -

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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