[HAISAN] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -832.56%
YoY- -109.68%
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 33,529 22,254 10,500 40,613 30,026 20,415 10,876 111.38%
PBT 2,888 1,749 819 1,143 694 -96 1,208 78.51%
Tax -878 -549 -263 -1,544 -737 -335 -219 151.73%
NP 2,010 1,200 556 -401 -43 -431 989 60.24%
-
NP to SH 2,010 1,200 556 -401 -43 -431 989 60.24%
-
Tax Rate 30.40% 31.39% 32.11% 135.08% 106.20% - 18.13% -
Total Cost 31,519 21,054 9,944 41,014 30,069 20,846 9,887 116.14%
-
Net Worth 61,260 60,799 60,399 59,875 62,936 65,049 66,867 -5.65%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 61,260 60,799 60,399 59,875 62,936 65,049 66,867 -5.65%
NOSH 40,039 40,000 40,000 40,185 39,090 39,907 40,040 -0.00%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 5.99% 5.39% 5.30% -0.99% -0.14% -2.11% 9.09% -
ROE 3.28% 1.97% 0.92% -0.67% -0.07% -0.66% 1.48% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 83.74 55.64 26.25 101.06 76.81 51.16 27.16 111.40%
EPS 5.02 3.00 1.39 -1.00 -0.11 -1.08 2.47 60.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.53 1.52 1.51 1.49 1.61 1.63 1.67 -5.65%
Adjusted Per Share Value based on latest NOSH - 40,000
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 27.76 18.42 8.69 33.62 24.86 16.90 9.00 111.45%
EPS 1.66 0.99 0.46 -0.33 -0.04 -0.36 0.82 59.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5071 0.5033 0.50 0.4957 0.521 0.5385 0.5535 -5.65%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.75 1.94 1.85 1.95 1.92 2.00 1.95 -
P/RPS 2.09 3.49 7.05 1.93 2.50 3.91 7.18 -55.97%
P/EPS 34.86 64.67 133.09 -195.41 -1,745.45 -185.19 78.95 -41.92%
EY 2.87 1.55 0.75 -0.51 -0.06 -0.54 1.27 71.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.28 1.23 1.31 1.19 1.23 1.17 -1.71%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 18/11/04 26/08/04 28/05/04 27/02/04 28/11/03 27/08/03 28/05/03 -
Price 1.66 1.84 1.82 1.94 2.02 1.95 2.01 -
P/RPS 1.98 3.31 6.93 1.92 2.63 3.81 7.40 -58.37%
P/EPS 33.07 61.33 130.94 -194.41 -1,836.36 -180.56 81.38 -45.04%
EY 3.02 1.63 0.76 -0.51 -0.05 -0.55 1.23 81.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 1.21 1.21 1.30 1.25 1.20 1.20 -6.76%

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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