[HTPADU] QoQ TTM Result on 31-Dec-2002 [#4]

Announcement Date
19-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- -9.82%
YoY- 18.09%
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TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 256,014 258,904 258,294 257,311 241,026 239,149 223,135 9.58%
PBT 34,888 34,809 34,335 34,618 38,936 40,969 40,338 -9.21%
Tax -12,163 -12,659 -12,237 -11,773 -13,602 -14,104 -14,004 -8.96%
NP 22,725 22,150 22,098 22,845 25,334 26,865 26,334 -9.35%
-
NP to SH 22,725 22,150 22,098 22,845 25,334 26,865 26,334 -9.35%
-
Tax Rate 34.86% 36.37% 35.64% 34.01% 34.93% 34.43% 34.72% -
Total Cost 233,289 236,754 236,196 234,466 215,692 212,284 196,801 11.99%
-
Net Worth 163,903 163,201 163,026 159,940 90,640 150,399 146,359 7.83%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 34,523 33,760 25,109 16,468 11,830 7,998 7,998 164.86%
Div Payout % 151.92% 152.42% 113.63% 72.09% 46.70% 29.77% 30.37% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 163,903 163,201 163,026 159,940 90,640 150,399 146,359 7.83%
NOSH 99,941 100,123 100,016 99,962 90,640 79,999 79,977 16.00%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 8.88% 8.56% 8.56% 8.88% 10.51% 11.23% 11.80% -
ROE 13.86% 13.57% 13.55% 14.28% 27.95% 17.86% 17.99% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 256.16 258.58 258.25 257.41 265.92 298.94 279.00 -5.52%
EPS 22.74 22.12 22.09 22.85 27.95 33.58 32.93 -21.85%
DPS 34.52 33.72 25.11 16.47 13.05 10.00 10.00 128.23%
NAPS 1.64 1.63 1.63 1.60 1.00 1.88 1.83 -7.04%
Adjusted Per Share Value based on latest NOSH - 99,962
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 240.64 243.36 242.79 241.86 226.55 224.79 209.74 9.58%
EPS 21.36 20.82 20.77 21.47 23.81 25.25 24.75 -9.34%
DPS 32.45 31.73 23.60 15.48 11.12 7.52 7.52 164.81%
NAPS 1.5406 1.534 1.5324 1.5034 0.852 1.4137 1.3757 7.83%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 3.60 3.42 3.12 3.40 3.58 4.76 4.68 -
P/RPS 1.41 1.32 1.21 1.32 1.35 1.59 1.68 -11.01%
P/EPS 15.83 15.46 14.12 14.88 12.81 14.17 14.21 7.45%
EY 6.32 6.47 7.08 6.72 7.81 7.05 7.04 -6.93%
DY 9.59 9.86 8.05 4.85 3.65 2.10 2.14 171.56%
P/NAPS 2.20 2.10 1.91 2.13 3.58 2.53 2.56 -9.60%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 10/11/03 12/08/03 26/05/03 19/02/03 19/11/02 21/08/02 20/05/02 -
Price 3.78 3.66 3.16 3.04 3.76 4.00 5.00 -
P/RPS 1.48 1.42 1.22 1.18 1.41 1.34 1.79 -11.89%
P/EPS 16.62 16.54 14.30 13.30 13.45 11.91 15.19 6.17%
EY 6.02 6.04 6.99 7.52 7.43 8.40 6.59 -5.84%
DY 9.13 9.21 7.94 5.42 3.47 2.50 2.00 174.93%
P/NAPS 2.30 2.25 1.94 1.90 3.76 2.13 2.73 -10.78%

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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