[HUATLAI] QoQ Cumulative Quarter Result on 30-Jun-2003 [#2]

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 85.14%
YoY- -38.34%
Quarter Report
View:
Show?
Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 29,042 86,331 57,644 38,373 19,944 69,916 48,827 -29.25%
PBT -1,819 5,005 3,885 2,618 1,444 6,092 5,090 -
Tax -25 -1,802 -850 -500 -300 -68 -226 -76.92%
NP -1,844 3,203 3,035 2,118 1,144 6,024 4,864 -
-
NP to SH -1,844 3,203 3,035 2,118 1,144 6,024 4,864 -
-
Tax Rate - 36.00% 21.88% 19.10% 20.78% 1.12% 4.44% -
Total Cost 30,886 83,128 54,609 36,255 18,800 63,892 43,963 -20.95%
-
Net Worth 67,154 69,041 63,999 63,939 63,221 66,060 62,935 4.41%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 67,154 69,041 63,999 63,939 63,221 66,060 62,935 4.41%
NOSH 55,044 50,030 49,999 49,952 50,175 46,196 44,953 14.44%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin -6.35% 3.71% 5.27% 5.52% 5.74% 8.62% 9.96% -
ROE -2.75% 4.64% 4.74% 3.31% 1.81% 9.12% 7.73% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 52.76 172.56 115.29 76.82 39.75 151.35 108.62 -38.18%
EPS -3.35 6.41 6.07 4.24 2.28 13.04 10.82 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.22 1.38 1.28 1.28 1.26 1.43 1.40 -8.75%
Adjusted Per Share Value based on latest NOSH - 49,948
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 37.22 110.65 73.88 49.18 25.56 89.61 62.58 -29.25%
EPS -2.36 4.11 3.89 2.71 1.47 7.72 6.23 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8608 0.8849 0.8203 0.8195 0.8103 0.8467 0.8067 4.41%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.22 1.55 1.21 1.22 1.12 1.08 1.12 -
P/RPS 2.31 0.90 1.05 1.59 2.82 0.71 1.03 71.25%
P/EPS -36.42 24.21 19.93 28.77 49.12 8.28 10.35 -
EY -2.75 4.13 5.02 3.48 2.04 12.07 9.66 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.12 0.95 0.95 0.89 0.76 0.80 16.02%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 28/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 25/11/02 -
Price 1.07 1.34 1.69 1.28 1.22 1.12 1.20 -
P/RPS 2.03 0.78 1.47 1.67 3.07 0.74 1.10 50.39%
P/EPS -31.94 20.93 27.84 30.19 53.51 8.59 11.09 -
EY -3.13 4.78 3.59 3.31 1.87 11.64 9.02 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.97 1.32 1.00 0.97 0.78 0.86 1.54%

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