[HUATLAI] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
26-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 295.09%
YoY- 68.38%
View:
Show?
Annualized Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,468,432 1,513,221 1,441,048 1,476,412 1,246,637 1,222,490 1,174,938 15.97%
PBT 47,254 89,393 102,702 108,204 33,971 51,456 49,080 -2.48%
Tax -7,903 -3,253 -1,278 -2,556 -5,144 -1,906 0 -
NP 39,351 86,140 101,424 105,648 28,827 49,549 49,080 -13.66%
-
NP to SH 37,217 82,784 97,974 94,268 23,860 44,601 44,458 -11.14%
-
Tax Rate 16.72% 3.64% 1.24% 2.36% 15.14% 3.70% 0.00% -
Total Cost 1,429,081 1,427,081 1,339,624 1,370,764 1,217,810 1,172,941 1,125,858 17.18%
-
Net Worth 222,958 244,704 231,416 208,791 187,549 196,038 185,889 12.85%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 222,958 244,704 231,416 208,791 187,549 196,038 185,889 12.85%
NOSH 77,957 77,931 77,917 77,907 77,821 77,793 77,778 0.15%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 2.68% 5.69% 7.04% 7.16% 2.31% 4.05% 4.18% -
ROE 16.69% 33.83% 42.34% 45.15% 12.72% 22.75% 23.92% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 1,883.63 1,941.73 1,849.44 1,895.08 1,601.92 1,571.47 1,510.63 15.80%
EPS 47.74 106.23 125.74 121.00 30.66 57.33 57.16 -11.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.86 3.14 2.97 2.68 2.41 2.52 2.39 12.67%
Adjusted Per Share Value based on latest NOSH - 77,907
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 1,882.15 1,939.56 1,847.06 1,892.38 1,597.87 1,566.92 1,505.97 15.97%
EPS 47.70 106.11 125.58 120.83 30.58 57.17 56.98 -11.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.8578 3.1365 2.9662 2.6762 2.4039 2.5127 2.3826 12.85%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 4.36 3.00 3.45 3.10 2.85 3.20 2.16 -
P/RPS 0.23 0.15 0.19 0.16 0.18 0.20 0.14 39.10%
P/EPS 9.13 2.82 2.74 2.56 9.30 5.58 3.78 79.73%
EY 10.95 35.41 36.45 39.03 10.76 17.92 26.46 -44.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.52 0.96 1.16 1.16 1.18 1.27 0.90 41.68%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 26/02/16 18/11/15 27/08/15 26/05/15 26/02/15 21/11/14 28/08/14 -
Price 4.61 4.72 3.00 3.00 3.22 3.00 2.60 -
P/RPS 0.24 0.24 0.16 0.16 0.20 0.19 0.17 25.76%
P/EPS 9.66 4.44 2.39 2.48 10.50 5.23 4.55 64.96%
EY 10.36 22.51 41.91 40.33 9.52 19.11 21.98 -39.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.61 1.50 1.01 1.12 1.34 1.19 1.09 29.60%

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