[HUMEINDx] QoQ TTM Result on 31-Dec-2004 [#2]

Announcement Date
22-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
31-Dec-2004 [#2]
Profit Trend
QoQ- 5.23%
YoY- 2.66%
Quarter Report
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TTM Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 606,440 589,730 564,443 552,160 540,634 535,238 538,475 8.23%
PBT 60,326 78,234 82,673 94,022 101,608 95,221 120,113 -36.78%
Tax 4,851 5,130 -880 -1,768 -13,936 -14,762 -20,744 -
NP 65,177 83,364 81,793 92,254 87,672 80,459 99,369 -24.48%
-
NP to SH 63,378 82,349 81,793 92,254 87,672 80,459 99,369 -25.88%
-
Tax Rate -8.04% -6.56% 1.06% 1.88% 13.72% 15.50% 17.27% -
Total Cost 541,263 506,366 482,650 459,906 452,962 454,779 439,106 14.94%
-
Net Worth 594,968 590,486 582,034 607,444 598,520 526,698 539,320 6.75%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 52,092 50,801 50,801 46,032 46,032 43,280 43,280 13.13%
Div Payout % 82.19% 61.69% 62.11% 49.90% 52.51% 53.79% 43.56% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 594,968 590,486 582,034 607,444 598,520 526,698 539,320 6.75%
NOSH 184,772 185,105 187,149 191,020 189,405 171,563 166,456 7.20%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 10.75% 14.14% 14.49% 16.71% 16.22% 15.03% 18.45% -
ROE 10.65% 13.95% 14.05% 15.19% 14.65% 15.28% 18.42% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 328.21 318.59 301.60 289.06 285.44 311.98 323.49 0.96%
EPS 34.30 44.49 43.70 48.30 46.29 46.90 59.70 -30.86%
DPS 28.19 27.44 27.14 24.10 24.30 25.23 26.00 5.53%
NAPS 3.22 3.19 3.11 3.18 3.16 3.07 3.24 -0.41%
Adjusted Per Share Value based on latest NOSH - 191,020
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 342.17 332.74 318.47 311.54 305.04 301.99 303.82 8.23%
EPS 35.76 46.46 46.15 52.05 49.47 45.40 56.07 -25.88%
DPS 29.39 28.66 28.66 25.97 25.97 24.42 24.42 13.13%
NAPS 3.357 3.3317 3.284 3.4274 3.377 2.9718 3.043 6.75%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 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
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 29/11/05 16/08/05 18/05/05 22/02/05 23/11/04 19/08/04 10/05/04 -
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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