[HTPADU] QoQ Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Quarter Result
Revenue	95,830	112,544	95,711	151,068	114,705	82,592	75,651	17.02%
YoY %	-14.85%	17.59%	-36.64%	31.70%	38.88%	9.18%	-	-
Horiz. %	126.67%	148.77%	126.52%	199.69%	151.62%	109.18%	100.00%	-
PBT	2,300	4,488	6,074	11,550	5,523	3,293	5,356	-42.99%
YoY %	-48.75%	-26.11%	-47.41%	109.13%	67.72%	-38.52%	-	-
Horiz. %	42.94%	83.79%	113.41%	215.65%	103.12%	61.48%	100.00%	-
Tax	1	-1,089	-1,690	-4,378	-1,388	-1,267	-1,338	-
YoY %	100.09%	35.56%	61.40%	-215.42%	-9.55%	5.31%	-	-
Horiz. %	-0.07%	81.39%	126.31%	327.20%	103.74%	94.69%	100.00%	-
NP	2,301	3,399	4,384	7,172	4,135	2,026	4,018	-30.96%
YoY %	-32.30%	-22.47%	-38.87%	73.45%	104.10%	-49.58%	-	-
Horiz. %	57.27%	84.59%	109.11%	178.50%	102.91%	50.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,269	2,879	4,368	5,474	3,982	2,355	3,548	-25.71%
YoY %	-21.19%	-34.09%	-20.20%	37.47%	69.09%	-33.62%	-	-
Horiz. %	63.95%	81.14%	123.11%	154.28%	112.23%	66.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.04%	24.26%	27.82%	37.90%	25.13%	38.48%	24.98%	-
YoY %	-100.16%	-12.80%	-26.60%	50.82%	-34.69%	54.04%	-	-
Horiz. %	-0.16%	97.12%	111.37%	151.72%	100.60%	154.04%	100.00%	-
Total Cost	93,529	109,145	91,327	143,896	110,570	80,566	71,633	19.40%
YoY %	-14.31%	19.51%	-36.53%	30.14%	37.24%	12.47%	-	-
Horiz. %	130.57%	152.37%	127.49%	200.88%	154.36%	112.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,921	173,939	180,917	100,097	195,097	190,595	187,894	-34.28%
YoY %	-42.55%	-3.86%	80.74%	-48.69%	2.36%	1.44%	-	-
Horiz. %	53.18%	92.57%	96.29%	53.27%	103.83%	101.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	99,921	173,939	180,917	100,097	195,097	190,595	187,894	-34.28%
YoY %	-42.55%	-3.86%	80.74%	-48.69%	2.36%	1.44%	-	-
Horiz. %	53.18%	92.57%	96.29%	53.27%	103.83%	101.44%	100.00%	-
NOSH	99,921	99,965	99,954	100,097	100,050	99,788	99,943	-0.01%
YoY %	-0.04%	0.01%	-0.14%	0.05%	0.26%	-0.16%	-	-
Horiz. %	99.98%	100.02%	100.01%	100.15%	100.11%	99.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	2.40%	3.02%	4.58%	4.75%	3.60%	2.45%	5.31%	-
YoY %	-20.53%	-34.06%	-3.58%	31.94%	46.94%	-53.86%	-	-
Horiz. %	45.20%	56.87%	86.25%	89.45%	67.80%	46.14%	100.00%	-
ROE	2.27%	1.66%	2.41%	5.47%	2.04%	1.24%	1.89%	-
YoY %	36.75%	-31.12%	-55.94%	168.14%	64.52%	-34.39%	-	-
Horiz. %	120.11%	87.83%	127.51%	289.42%	107.94%	65.61%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	95.91	112.58	95.75	150.92	114.65	82.77	75.69	17.04%
YoY %	-14.81%	17.58%	-36.56%	31.64%	38.52%	9.35%	-	-
Horiz. %	126.71%	148.74%	126.50%	199.39%	151.47%	109.35%	100.00%	-
EPS	2.27	2.88	4.37	5.47	3.98	2.36	3.55	-25.71%
YoY %	-21.18%	-34.10%	-20.11%	37.44%	68.64%	-33.52%	-	-
Horiz. %	63.94%	81.13%	123.10%	154.08%	112.11%	66.48%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.00	1.74	1.81	1.00	1.95	1.91	1.88	-34.27%
YoY %	-42.53%	-3.87%	81.00%	-48.72%	2.09%	1.60%	-	-
Horiz. %	53.19%	92.55%	96.28%	53.19%	103.72%	101.60%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 100,097
RPS	86.06	101.07	85.96	135.67	103.02	74.17	67.94	17.02%
YoY %	-14.85%	17.58%	-36.64%	31.69%	38.90%	9.17%	-	-
Horiz. %	126.67%	148.76%	126.52%	199.69%	151.63%	109.17%	100.00%	-
EPS	2.04	2.59	3.92	4.92	3.58	2.11	3.19	-25.71%
YoY %	-21.24%	-33.93%	-20.33%	37.43%	69.67%	-33.86%	-	-
Horiz. %	63.95%	81.19%	122.88%	154.23%	112.23%	66.14%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.8974	1.5621	1.6248	0.899	1.7521	1.7117	1.6875	-34.28%
YoY %	-42.55%	-3.86%	80.73%	-48.69%	2.36%	1.43%	-	-
Horiz. %	53.18%	92.57%	96.28%	53.27%	103.83%	101.43%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.94	1.35	0.82	0.89	0.85	0.92	1.00	-
P/RPS	0.98	1.20	0.86	0.59	0.74	1.11	1.32	-17.96%
YoY %	-18.33%	39.53%	45.76%	-20.27%	-33.33%	-15.91%	-	-
Horiz. %	74.24%	90.91%	65.15%	44.70%	56.06%	84.09%	100.00%	-
P/EPS	41.40	46.88	18.76	16.27	21.36	38.98	28.17	29.17%
YoY %	-11.69%	149.89%	15.30%	-23.83%	-45.20%	38.37%	-	-
Horiz. %	146.96%	166.42%	66.60%	57.76%	75.83%	138.37%	100.00%	-
EY	2.42	2.13	5.33	6.14	4.68	2.57	3.55	-22.48%
YoY %	13.62%	-60.04%	-13.19%	31.20%	82.10%	-27.61%	-	-
Horiz. %	68.17%	60.00%	150.14%	172.96%	131.83%	72.39%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.94	0.78	0.45	0.89	0.44	0.48	0.53	46.36%
YoY %	20.51%	73.33%	-49.44%	102.27%	-8.33%	-9.43%	-	-
Horiz. %	177.36%	147.17%	84.91%	167.92%	83.02%	90.57%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	27/08/08	28/05/08	28/02/08	27/11/07	28/08/07	25/05/07	-
Price	0.85	1.26	1.30	0.85	0.85	0.86	0.88	-
P/RPS	0.89	1.12	1.36	0.56	0.74	1.04	1.16	-16.15%
YoY %	-20.54%	-17.65%	142.86%	-24.32%	-28.85%	-10.34%	-	-
Horiz. %	76.72%	96.55%	117.24%	48.28%	63.79%	89.66%	100.00%	-
P/EPS	37.43	43.75	29.75	15.54	21.36	36.44	24.79	31.51%
YoY %	-14.45%	47.06%	91.44%	-27.25%	-41.38%	46.99%	-	-
Horiz. %	150.99%	176.48%	120.01%	62.69%	86.16%	146.99%	100.00%	-
EY	2.67	2.29	3.36	6.43	4.68	2.74	4.03	-23.94%
YoY %	16.59%	-31.85%	-47.74%	37.39%	70.80%	-32.01%	-	-
Horiz. %	66.25%	56.82%	83.37%	159.55%	116.13%	67.99%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.85	0.72	0.72	0.85	0.44	0.45	0.47	48.27%
YoY %	18.06%	0.00%	-15.29%	93.18%	-2.22%	-4.26%	-	-
Horiz. %	180.85%	153.19%	153.19%	180.85%	93.62%	95.74%	100.00%	-

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.

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