[HLCAP] QoQ Cumulative Quarter Result on 30-Sep-2007 [#1]

Announcement Date
31-Oct-2007
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2008
Quarter
30-Sep-2007 [#1]
Profit Trend
QoQ- -60.57%
YoY- 245.62%
View:
Show?
Cumulative Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 72,170 58,060 72,505 46,995 110,798 80,371 49,850 28.00%
PBT 32,153 25,260 20,763 14,146 37,786 25,666 11,950 93.56%
Tax -5,030 -6,969 -5,826 -3,933 -11,884 -6,924 -3,381 30.35%
NP 27,123 18,291 14,937 10,213 25,902 18,742 8,569 115.72%
-
NP to SH 27,123 18,291 14,937 10,213 25,902 18,742 8,569 115.72%
-
Tax Rate 15.64% 27.59% 28.06% 27.80% 31.45% 26.98% 28.29% -
Total Cost 45,047 39,769 57,568 36,782 84,896 61,629 41,281 5.99%
-
Net Worth 173,616 164,072 160,560 160,873 151,502 145,677 131,194 20.55%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 9,105 - - - 6,108 - - -
Div Payout % 33.57% - - - 23.58% - - -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 173,616 164,072 160,560 160,873 151,502 145,677 131,194 20.55%
NOSH 121,410 121,534 121,636 121,873 122,179 123,455 120,361 0.58%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 37.58% 31.50% 20.60% 21.73% 23.38% 23.32% 17.19% -
ROE 15.62% 11.15% 9.30% 6.35% 17.10% 12.87% 6.53% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 59.44 47.77 59.61 38.56 90.68 65.10 41.42 27.25%
EPS 22.34 15.05 12.28 8.38 21.20 15.32 7.12 114.47%
DPS 7.50 0.00 0.00 0.00 5.00 0.00 0.00 -
NAPS 1.43 1.35 1.32 1.32 1.24 1.18 1.09 19.86%
Adjusted Per Share Value based on latest NOSH - 121,873
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 29.23 23.52 29.37 19.03 44.88 32.55 20.19 28.00%
EPS 10.99 7.41 6.05 4.14 10.49 7.59 3.47 115.81%
DPS 3.69 0.00 0.00 0.00 2.47 0.00 0.00 -
NAPS 0.7032 0.6645 0.6503 0.6516 0.6136 0.59 0.5314 20.55%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 1.35 1.38 1.69 1.66 1.95 1.77 1.31 -
P/RPS 2.27 2.89 2.84 4.30 2.15 2.72 3.16 -19.80%
P/EPS 6.04 9.17 13.76 19.81 9.20 11.66 18.40 -52.44%
EY 16.55 10.91 7.27 5.05 10.87 8.58 5.43 110.35%
DY 5.56 0.00 0.00 0.00 2.56 0.00 0.00 -
P/NAPS 0.94 1.02 1.28 1.26 1.57 1.50 1.20 -15.03%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 31/07/08 22/04/08 29/01/08 31/10/07 30/07/07 27/04/07 30/01/07 -
Price 1.30 1.40 1.60 1.86 1.96 1.78 1.80 -
P/RPS 2.19 2.93 2.68 4.82 2.16 2.73 4.35 -36.74%
P/EPS 5.82 9.30 13.03 22.20 9.25 11.73 25.28 -62.47%
EY 17.18 10.75 7.67 4.51 10.82 8.53 3.96 166.24%
DY 5.77 0.00 0.00 0.00 2.55 0.00 0.00 -
P/NAPS 0.91 1.04 1.21 1.41 1.58 1.51 1.65 -32.77%

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