[HUATLAI] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -5.85%
YoY- -35.83%
Quarter Report
View:
Show?
Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 35,839 29,042 28,687 19,271 18,429 19,944 21,089 42.45%
PBT 4,848 -1,819 1,120 1,267 1,174 1,444 1,002 186.33%
Tax -912 -25 -952 -350 -200 -300 158 -
NP 3,936 -1,844 168 917 974 1,144 1,160 125.97%
-
NP to SH 3,936 -1,844 168 917 974 1,144 1,160 125.97%
-
Tax Rate 18.81% - 85.00% 27.62% 17.04% 20.78% -15.77% -
Total Cost 31,903 30,886 28,519 18,354 17,455 18,800 19,929 36.88%
-
Net Worth 72,013 67,154 50,344 64,139 63,934 63,221 71,499 0.47%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 72,013 67,154 50,344 64,139 63,934 63,221 71,499 0.47%
NOSH 54,972 55,044 50,344 50,109 49,948 50,175 50,000 6.53%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 10.98% -6.35% 0.59% 4.76% 5.29% 5.74% 5.50% -
ROE 5.47% -2.75% 0.33% 1.43% 1.52% 1.81% 1.62% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 65.19 52.76 56.98 38.46 36.90 39.75 42.18 33.71%
EPS 7.16 -3.35 0.34 1.83 1.95 2.28 2.32 112.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.31 1.22 1.00 1.28 1.28 1.26 1.43 -5.68%
Adjusted Per Share Value based on latest NOSH - 50,109
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 45.94 37.22 36.77 24.70 23.62 25.56 27.03 42.46%
EPS 5.04 -2.36 0.22 1.18 1.25 1.47 1.49 125.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.923 0.8608 0.6453 0.8221 0.8195 0.8103 0.9164 0.48%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.92 1.22 1.55 1.21 1.22 1.12 1.08 -
P/RPS 1.41 2.31 2.72 3.15 3.31 2.82 2.56 -32.83%
P/EPS 12.85 -36.42 464.49 66.12 62.56 49.12 46.55 -57.63%
EY 7.78 -2.75 0.22 1.51 1.60 2.04 2.15 135.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 1.00 1.55 0.95 0.95 0.89 0.76 -5.33%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/08/04 28/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 0.80 1.07 1.34 1.69 1.28 1.22 1.12 -
P/RPS 1.23 2.03 2.35 4.39 3.47 3.07 2.66 -40.23%
P/EPS 11.17 -31.94 401.56 92.35 65.64 53.51 48.28 -62.34%
EY 8.95 -3.13 0.25 1.08 1.52 1.87 2.07 165.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.88 1.34 1.32 1.00 0.97 0.78 -15.12%

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