[HAISAN] QoQ Cumulative Quarter Result on 31-Mar-2003 [#1]

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -76.12%
YoY- 49.17%
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 40,613 30,026 20,415 10,876 40,348 28,468 18,599 68.07%
PBT 1,143 694 -96 1,208 5,611 3,696 2,102 -33.30%
Tax -1,544 -737 -335 -219 -1,469 -1,159 -730 64.54%
NP -401 -43 -431 989 4,142 2,537 1,372 -
-
NP to SH -401 -43 -431 989 4,142 2,537 1,372 -
-
Tax Rate 135.08% 106.20% - 18.13% 26.18% 31.36% 34.73% -
Total Cost 41,014 30,069 20,846 9,887 36,206 25,931 17,227 78.01%
-
Net Worth 59,875 62,936 65,049 66,867 65,984 64,025 62,800 -3.12%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - 1,999 - - -
Div Payout % - - - - 48.27% - - -
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 59,875 62,936 65,049 66,867 65,984 64,025 62,800 -3.12%
NOSH 40,185 39,090 39,907 40,040 39,990 40,015 39,999 0.30%
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 -0.99% -0.14% -2.11% 9.09% 10.27% 8.91% 7.38% -
ROE -0.67% -0.07% -0.66% 1.48% 6.28% 3.96% 2.18% -
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 101.06 76.81 51.16 27.16 100.89 71.14 46.50 67.54%
EPS -1.00 -0.11 -1.08 2.47 10.36 6.34 3.43 -
DPS 0.00 0.00 0.00 0.00 5.00 0.00 0.00 -
NAPS 1.49 1.61 1.63 1.67 1.65 1.60 1.57 -3.41%
Adjusted Per Share Value based on latest NOSH - 40,040
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 33.62 24.86 16.90 9.00 33.40 23.57 15.40 68.04%
EPS -0.33 -0.04 -0.36 0.82 3.43 2.10 1.14 -
DPS 0.00 0.00 0.00 0.00 1.66 0.00 0.00 -
NAPS 0.4957 0.521 0.5385 0.5535 0.5462 0.53 0.5199 -3.11%
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 28/06/02 -
Price 1.95 1.92 2.00 1.95 1.94 1.99 2.02 -
P/RPS 1.93 2.50 3.91 7.18 1.92 2.80 4.34 -41.65%
P/EPS -195.41 -1,745.45 -185.19 78.95 18.73 31.39 58.89 -
EY -0.51 -0.06 -0.54 1.27 5.34 3.19 1.70 -
DY 0.00 0.00 0.00 0.00 2.58 0.00 0.00 -
P/NAPS 1.31 1.19 1.23 1.17 1.18 1.24 1.29 1.02%
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 27/08/03 28/05/03 25/02/03 27/11/02 28/08/02 -
Price 1.94 2.02 1.95 2.01 1.97 2.02 2.09 -
P/RPS 1.92 2.63 3.81 7.40 1.95 2.84 4.49 -43.15%
P/EPS -194.41 -1,836.36 -180.56 81.38 19.02 31.86 60.93 -
EY -0.51 -0.05 -0.55 1.23 5.26 3.14 1.64 -
DY 0.00 0.00 0.00 0.00 2.54 0.00 0.00 -
P/NAPS 1.30 1.25 1.20 1.20 1.19 1.26 1.33 -1.50%

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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