[HUMEINDx] QoQ Quarter Result on 31-Dec-2003 [#2]

Announcement Date
17-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Dec-2003 [#2]
Profit Trend
QoQ- 13.3%
YoY- 5.72%
Quarter Report
View:
Show?
Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 147,362 130,141 132,170 130,961 141,966 133,378 132,232 7.46%
PBT 28,970 24,305 26,841 21,492 22,583 49,197 19,722 29.13%
Tax -3,495 -5,536 -4,103 -802 -4,321 -11,518 -6,491 -33.74%
NP 25,475 18,769 22,738 20,690 18,262 37,679 13,231 54.58%
-
NP to SH 25,475 18,769 22,738 20,690 18,262 37,679 13,231 54.58%
-
Tax Rate 12.06% 22.78% 15.29% 3.73% 19.13% 23.41% 32.91% -
Total Cost 121,887 111,372 109,432 110,271 123,704 95,699 119,001 1.60%
-
Net Worth 598,520 526,698 539,320 517,666 502,746 484,301 454,347 20.10%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 22,728 - 23,303 - 19,976 - 15,311 30.03%
Div Payout % 89.22% - 102.49% - 109.39% - 115.72% -
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 598,520 526,698 539,320 517,666 502,746 484,301 454,347 20.10%
NOSH 189,405 171,563 166,456 166,452 166,472 166,426 166,427 8.97%
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 17.29% 14.42% 17.20% 15.80% 12.86% 28.25% 10.01% -
ROE 4.26% 3.56% 4.22% 4.00% 3.63% 7.78% 2.91% -
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 77.80 75.86 79.40 78.68 85.28 80.14 79.45 -1.38%
EPS 13.45 10.94 13.66 12.43 10.97 22.64 7.95 41.84%
DPS 12.00 0.00 14.00 0.00 12.00 0.00 9.20 19.32%
NAPS 3.16 3.07 3.24 3.11 3.02 2.91 2.73 10.21%
Adjusted Per Share Value based on latest NOSH - 166,452
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 83.15 73.43 74.57 73.89 80.10 75.26 74.61 7.47%
EPS 14.37 10.59 12.83 11.67 10.30 21.26 7.47 54.49%
DPS 12.82 0.00 13.15 0.00 11.27 0.00 8.64 29.99%
NAPS 3.377 2.9718 3.043 2.9208 2.8366 2.7325 2.5635 20.11%
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 - - - - - - - -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 23/11/04 19/08/04 10/05/04 17/02/04 19/11/03 28/08/03 21/05/03 -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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