[HUATLAI] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
30-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -24.04%
YoY- -38.56%
Quarter Report
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 86,331 76,858 76,746 79,776 69,916 65,102 62,396 24.09%
PBT 5,005 5,180 5,236 5,776 6,092 6,786 7,296 -22.16%
Tax -1,802 -1,133 -1,000 -1,200 -68 -301 -426 160.86%
NP 3,203 4,046 4,236 4,576 6,024 6,485 6,870 -39.78%
-
NP to SH 3,203 4,046 4,236 4,576 6,024 6,485 6,870 -39.78%
-
Tax Rate 36.00% 21.87% 19.10% 20.78% 1.12% 4.44% 5.84% -
Total Cost 83,128 72,812 72,510 75,200 63,892 58,617 55,526 30.77%
-
Net Worth 69,041 63,999 63,939 63,221 66,060 62,935 59,868 9.94%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 69,041 63,999 63,939 63,221 66,060 62,935 59,868 9.94%
NOSH 50,030 49,999 49,952 50,175 46,196 44,953 42,459 11.52%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 3.71% 5.27% 5.52% 5.74% 8.62% 9.96% 11.01% -
ROE 4.64% 6.32% 6.63% 7.24% 9.12% 10.30% 11.48% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 172.56 153.72 153.64 158.99 151.35 144.82 146.95 11.27%
EPS 6.41 8.09 8.48 9.12 13.04 14.43 16.18 -45.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.38 1.28 1.28 1.26 1.43 1.40 1.41 -1.41%
Adjusted Per Share Value based on latest NOSH - 50,175
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 110.65 98.51 98.37 102.25 89.61 83.45 79.98 24.08%
EPS 4.11 5.19 5.43 5.87 7.72 8.31 8.81 -39.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8849 0.8203 0.8195 0.8103 0.8467 0.8067 0.7674 9.93%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 - -
Price 1.55 1.21 1.22 1.12 1.08 1.12 0.00 -
P/RPS 0.90 0.79 0.79 0.70 0.71 0.77 0.00 -
P/EPS 24.21 14.95 14.39 12.28 8.28 7.76 0.00 -
EY 4.13 6.69 6.95 8.14 12.07 12.88 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 0.95 0.95 0.89 0.76 0.80 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 25/11/02 26/08/02 -
Price 1.34 1.69 1.28 1.22 1.12 1.20 1.28 -
P/RPS 0.78 1.10 0.83 0.77 0.74 0.83 0.87 -7.00%
P/EPS 20.93 20.88 15.09 13.38 8.59 8.32 7.91 90.96%
EY 4.78 4.79 6.63 7.48 11.64 12.02 12.64 -47.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 1.32 1.00 0.97 0.78 0.86 0.91 4.33%

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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