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

Announcement Date
28-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -1197.62%
YoY- -261.19%
Quarter Report
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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 54,860 31,781 35,839 29,042 28,687 19,271 18,429 106.25%
PBT -4,658 -6,450 4,848 -1,819 1,120 1,267 1,174 -
Tax 581 370 -912 -25 -952 -350 -200 -
NP -4,077 -6,080 3,936 -1,844 168 917 974 -
-
NP to SH -4,077 -6,080 3,936 -1,844 168 917 974 -
-
Tax Rate - - 18.81% - 85.00% 27.62% 17.04% -
Total Cost 58,937 37,861 31,903 30,886 28,519 18,354 17,455 124.23%
-
Net Worth 61,010 66,027 72,013 67,154 50,344 64,139 63,934 -3.05%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 61,010 66,027 72,013 67,154 50,344 64,139 63,934 -3.05%
NOSH 54,964 55,022 54,972 55,044 50,344 50,109 49,948 6.55%
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 -7.43% -19.13% 10.98% -6.35% 0.59% 4.76% 5.29% -
ROE -6.68% -9.21% 5.47% -2.75% 0.33% 1.43% 1.52% -
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 99.81 57.76 65.19 52.76 56.98 38.46 36.90 93.54%
EPS -7.41 -11.05 7.16 -3.35 0.34 1.83 1.95 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 1.20 1.31 1.22 1.00 1.28 1.28 -9.02%
Adjusted Per Share Value based on latest NOSH - 55,044
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 70.32 40.74 45.94 37.22 36.77 24.70 23.62 106.26%
EPS -5.23 -7.79 5.04 -2.36 0.22 1.18 1.25 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.782 0.8463 0.923 0.8608 0.6453 0.8221 0.8195 -3.06%
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 1.00 0.90 0.92 1.22 1.55 1.21 1.22 -
P/RPS 1.00 1.56 1.41 2.31 2.72 3.15 3.31 -54.81%
P/EPS -13.48 -8.14 12.85 -36.42 464.49 66.12 62.56 -
EY -7.42 -12.28 7.78 -2.75 0.22 1.51 1.60 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 0.75 0.70 1.00 1.55 0.95 0.95 -3.52%
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 28/02/05 26/11/04 30/08/04 28/05/04 27/02/04 28/11/03 29/08/03 -
Price 0.90 0.79 0.80 1.07 1.34 1.69 1.28 -
P/RPS 0.90 1.37 1.23 2.03 2.35 4.39 3.47 -59.16%
P/EPS -12.13 -7.15 11.17 -31.94 401.56 92.35 65.64 -
EY -8.24 -13.99 8.95 -3.13 0.25 1.08 1.52 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.66 0.61 0.88 1.34 1.32 1.00 -13.05%

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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