[HTPADU] QoQ Quarter Result on 31-Mar-2004 [#1]

Announcement Date
13-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -16.81%
YoY- 4.77%
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 116,557 77,081 60,945 57,287 70,934 53,762 52,137 70.55%
PBT 1,171 4,010 6,153 9,388 9,148 6,859 4,834 -60.97%
Tax -1,441 -1,711 -2,493 -2,849 -1,288 -1,752 -1,590 -6.32%
NP -270 2,299 3,660 6,539 7,860 5,107 3,244 -
-
NP to SH -270 2,299 3,660 6,539 7,860 5,107 3,244 -
-
Tax Rate 123.06% 42.67% 40.52% 30.35% 14.08% 25.54% 32.89% -
Total Cost 116,827 74,782 57,285 50,748 63,074 48,655 48,893 78.25%
-
Net Worth 169,999 172,924 178,054 178,972 171,999 163,903 163,201 2.74%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 7,159 - - - - - 3,604 57.69%
Div Payout % 0.00% - - - - - 111.11% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 169,999 172,924 178,054 178,972 171,999 163,903 163,201 2.74%
NOSH 99,999 99,956 98,918 99,984 99,999 99,941 100,123 -0.08%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin -0.23% 2.98% 6.01% 11.41% 11.08% 9.50% 6.22% -
ROE -0.16% 1.33% 2.06% 3.65% 4.57% 3.12% 1.99% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 116.56 77.11 61.61 57.30 70.93 53.79 52.07 70.70%
EPS -0.27 2.30 3.70 6.54 7.86 5.11 3.24 -
DPS 7.16 0.00 0.00 0.00 0.00 0.00 3.60 57.82%
NAPS 1.70 1.73 1.80 1.79 1.72 1.64 1.63 2.82%
Adjusted Per Share Value based on latest NOSH - 99,984
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 109.56 72.45 57.29 53.85 66.67 50.53 49.01 70.55%
EPS -0.25 2.16 3.44 6.15 7.39 4.80 3.05 -
DPS 6.73 0.00 0.00 0.00 0.00 0.00 3.39 57.63%
NAPS 1.5979 1.6254 1.6736 1.6823 1.6167 1.5406 1.534 2.74%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.65 2.57 2.56 3.16 3.64 3.60 3.42 -
P/RPS 2.27 3.33 4.16 5.52 5.13 6.69 6.57 -50.60%
P/EPS -981.48 111.74 69.19 48.32 46.31 70.45 105.56 -
EY -0.10 0.89 1.45 2.07 2.16 1.42 0.95 -
DY 2.70 0.00 0.00 0.00 0.00 0.00 1.05 87.15%
P/NAPS 1.56 1.49 1.42 1.77 2.12 2.20 2.10 -17.90%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 18/02/05 09/11/04 19/08/04 13/05/04 19/02/04 10/11/03 12/08/03 -
Price 2.60 2.54 2.52 2.80 3.30 3.78 3.66 -
P/RPS 2.23 3.29 4.09 4.89 4.65 7.03 7.03 -53.32%
P/EPS -962.96 110.43 68.11 42.81 41.98 73.97 112.96 -
EY -0.10 0.91 1.47 2.34 2.38 1.35 0.89 -
DY 2.75 0.00 0.00 0.00 0.00 0.00 0.98 98.32%
P/NAPS 1.53 1.47 1.40 1.56 1.92 2.30 2.25 -22.58%

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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