[HUATLAI] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Announcement Date
27-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 140.95%
YoY- 279.12%
Quarter Report
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 200,912 151,766 99,975 48,291 151,522 96,662 64,881 112.01%
PBT 13,266 12,242 9,096 3,553 -8,079 -3,421 3,029 166.96%
Tax -2,528 -2,092 -1,357 -250 14 -567 -937 93.45%
NP 10,738 10,150 7,739 3,303 -8,065 -3,988 2,092 196.67%
-
NP to SH 10,247 9,659 7,248 3,303 -8,065 -3,988 2,092 187.58%
-
Tax Rate 19.06% 17.09% 14.92% 7.04% - - 30.93% -
Total Cost 190,174 141,616 92,236 44,988 159,587 100,650 62,789 108.91%
-
Net Worth 86,597 89,824 88,636 86,320 61,584 66,008 72,118 12.93%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 86,597 89,824 88,636 86,320 61,584 66,008 72,118 12.93%
NOSH 57,349 56,851 56,099 54,981 54,985 55,006 55,052 2.75%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 5.34% 6.69% 7.74% 6.84% -5.32% -4.13% 3.22% -
ROE 11.83% 10.75% 8.18% 3.83% -13.10% -6.04% 2.90% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 350.33 266.95 178.21 87.83 275.56 175.73 117.85 106.33%
EPS 17.87 16.99 12.92 5.34 -14.66 -7.25 3.80 179.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.51 1.58 1.58 1.57 1.12 1.20 1.31 9.90%
Adjusted Per Share Value based on latest NOSH - 54,981
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 257.52 194.53 128.14 61.90 194.21 123.90 83.16 112.01%
EPS 13.13 12.38 9.29 4.23 -10.34 -5.11 2.68 187.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 1.1513 1.1361 1.1064 0.7894 0.8461 0.9244 12.93%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 0.90 0.84 0.77 1.07 1.00 0.90 0.92 -
P/RPS 0.26 0.31 0.43 1.22 0.36 0.51 0.78 -51.82%
P/EPS 5.04 4.94 5.96 17.81 -6.82 -12.41 24.21 -64.77%
EY 19.85 20.23 16.78 5.61 -14.67 -8.06 4.13 183.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.53 0.49 0.68 0.89 0.75 0.70 -9.74%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 28/02/06 30/11/05 26/08/05 27/05/05 28/02/05 26/11/04 30/08/04 -
Price 0.75 0.81 0.80 0.77 0.90 0.79 0.80 -
P/RPS 0.21 0.30 0.45 0.88 0.33 0.45 0.68 -54.21%
P/EPS 4.20 4.77 6.19 12.82 -6.14 -10.90 21.05 -65.75%
EY 23.82 20.98 16.15 7.80 -16.30 -9.18 4.75 192.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.51 0.51 0.49 0.80 0.66 0.61 -12.38%

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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