[HUMEINDx] QoQ TTM Result on 30-Sep-2005 [#1]

Announcement Date
29-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2006
Quarter
30-Sep-2005 [#1]
Profit Trend
QoQ- -23.04%
YoY- -27.71%
Quarter Report
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 602,421 605,369 614,011 606,440 589,730 564,443 552,160 5.99%
PBT 38,446 44,349 54,751 60,326 78,234 82,673 94,022 -44.99%
Tax -8,614 -6,633 -9,046 4,851 5,130 -880 -1,768 188.23%
NP 29,832 37,716 45,705 65,177 83,364 81,793 92,254 -52.98%
-
NP to SH 27,899 34,928 43,535 63,378 82,349 81,793 92,254 -55.04%
-
Tax Rate 22.41% 14.96% 16.52% -8.04% -6.56% 1.06% 1.88% -
Total Cost 572,589 567,653 568,306 541,263 506,366 482,650 459,906 15.77%
-
Net Worth 636,757 635,402 647,444 594,968 590,486 582,034 607,444 3.20%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 36,801 36,801 52,092 52,092 50,801 50,801 46,032 -13.89%
Div Payout % 131.91% 105.36% 119.66% 82.19% 61.69% 62.11% 49.90% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 636,757 635,402 647,444 594,968 590,486 582,034 607,444 3.20%
NOSH 182,976 182,587 183,412 184,772 185,105 187,149 191,020 -2.83%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 4.95% 6.23% 7.44% 10.75% 14.14% 14.49% 16.71% -
ROE 4.38% 5.50% 6.72% 10.65% 13.95% 14.05% 15.19% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 329.23 331.55 334.77 328.21 318.59 301.60 289.06 9.08%
EPS 15.25 19.13 23.74 34.30 44.49 43.70 48.30 -53.73%
DPS 20.00 20.00 28.40 28.19 27.44 27.14 24.10 -11.72%
NAPS 3.48 3.48 3.53 3.22 3.19 3.11 3.18 6.21%
Adjusted Per Share Value based on latest NOSH - 184,772
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 339.90 341.56 346.44 342.17 332.74 318.47 311.54 5.99%
EPS 15.74 19.71 24.56 35.76 46.46 46.15 52.05 -55.04%
DPS 20.76 20.76 29.39 29.39 28.66 28.66 25.97 -13.90%
NAPS 3.5927 3.5851 3.653 3.357 3.3317 3.284 3.4274 3.19%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date - - - - - - - -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 22/08/06 26/05/06 23/02/06 29/11/05 16/08/05 18/05/05 22/02/05 -
Price 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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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