[HUATLAI] QoQ 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- -14.86%
YoY- -38.08%
Quarter Report
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Quarter 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 28,687 19,271 18,429 19,944 21,089 17,629 39.44%
PBT -1,819 1,120 1,267 1,174 1,444 1,002 1,442 -
Tax -25 -952 -350 -200 -300 158 -13 54.58%
NP -1,844 168 917 974 1,144 1,160 1,429 -
-
NP to SH -1,844 168 917 974 1,144 1,160 1,429 -
-
Tax Rate - 85.00% 27.62% 17.04% 20.78% -15.77% 0.90% -
Total Cost 30,886 28,519 18,354 17,455 18,800 19,929 16,200 53.69%
-
Net Worth 67,154 50,344 64,139 63,934 63,221 71,499 62,911 4.44%
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 50,344 64,139 63,934 63,221 71,499 62,911 4.44%
NOSH 55,044 50,344 50,109 49,948 50,175 50,000 44,937 14.46%
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% 0.59% 4.76% 5.29% 5.74% 5.50% 8.11% -
ROE -2.75% 0.33% 1.43% 1.52% 1.81% 1.62% 2.27% -
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 56.98 38.46 36.90 39.75 42.18 39.23 21.81%
EPS -3.35 0.34 1.83 1.95 2.28 2.32 3.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.22 1.00 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 36.77 24.70 23.62 25.56 27.03 22.60 39.41%
EPS -2.36 0.22 1.18 1.25 1.47 1.49 1.83 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8608 0.6453 0.8221 0.8195 0.8103 0.9164 0.8064 4.44%
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 2.72 3.15 3.31 2.82 2.56 2.85 -13.05%
P/EPS -36.42 464.49 66.12 62.56 49.12 46.55 35.22 -
EY -2.75 0.22 1.51 1.60 2.04 2.15 2.84 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.55 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 2.35 4.39 3.47 3.07 2.66 3.06 -23.91%
P/EPS -31.94 401.56 92.35 65.64 53.51 48.28 37.74 -
EY -3.13 0.25 1.08 1.52 1.87 2.07 2.65 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 1.34 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.

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