[HTPADU] QoQ TTM Result on 31-Mar-2005 [#1]

Announcement Date
31-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -18.27%
YoY- -56.07%
View:
Show?
TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 295,917 327,111 334,172 325,652 311,870 266,247 242,928 14.01%
PBT 20,275 20,251 15,970 18,008 20,722 28,699 31,548 -25.46%
Tax -4,803 -7,384 -6,783 -8,014 -8,494 -8,341 -8,382 -30.94%
NP 15,472 12,867 9,187 9,994 12,228 20,358 23,166 -23.53%
-
NP to SH 14,405 12,327 9,113 9,994 12,228 20,358 23,166 -27.08%
-
Tax Rate 23.69% 36.46% 42.47% 44.50% 40.99% 29.06% 26.57% -
Total Cost 280,445 314,244 324,985 315,658 299,642 245,889 219,762 17.59%
-
Net Worth 190,894 173,094 171,938 172,199 169,999 172,924 178,054 4.73%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div - 7,159 14,316 21,399 21,399 - - -
Div Payout % - 58.08% 157.10% 214.12% 175.00% - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 190,894 173,094 171,938 172,199 169,999 172,924 178,054 4.73%
NOSH 99,944 100,054 99,964 100,116 99,999 99,956 98,918 0.68%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 5.23% 3.93% 2.75% 3.07% 3.92% 7.65% 9.54% -
ROE 7.55% 7.12% 5.30% 5.80% 7.19% 11.77% 13.01% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 296.08 326.93 334.29 325.27 311.87 266.36 245.58 13.23%
EPS 14.41 12.32 9.12 9.98 12.23 20.37 23.42 -27.59%
DPS 0.00 7.16 14.32 21.48 21.48 0.00 0.00 -
NAPS 1.91 1.73 1.72 1.72 1.70 1.73 1.80 4.02%
Adjusted Per Share Value based on latest NOSH - 100,116
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 278.15 307.47 314.11 306.10 293.14 250.26 228.34 14.01%
EPS 13.54 11.59 8.57 9.39 11.49 19.14 21.78 -27.09%
DPS 0.00 6.73 13.46 20.11 20.11 0.00 0.00 -
NAPS 1.7943 1.627 1.6161 1.6186 1.5979 1.6254 1.6736 4.73%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.01 1.40 2.07 2.44 2.65 2.57 2.56 -
P/RPS 0.34 0.43 0.62 0.75 0.85 0.96 1.04 -52.44%
P/EPS 7.01 11.36 22.71 24.44 21.67 12.62 10.93 -25.56%
EY 14.27 8.80 4.40 4.09 4.61 7.92 9.15 34.37%
DY 0.00 5.11 6.92 8.80 8.11 0.00 0.00 -
P/NAPS 0.53 0.81 1.20 1.42 1.56 1.49 1.42 -48.06%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 24/02/06 10/11/05 30/08/05 31/05/05 18/02/05 09/11/04 19/08/04 -
Price 1.20 1.26 1.73 2.18 2.60 2.54 2.52 -
P/RPS 0.41 0.39 0.52 0.67 0.83 0.95 1.03 -45.79%
P/EPS 8.33 10.23 18.98 21.84 21.26 12.47 10.76 -15.64%
EY 12.01 9.78 5.27 4.58 4.70 8.02 9.29 18.61%
DY 0.00 5.68 8.28 9.85 8.26 0.00 0.00 -
P/NAPS 0.63 0.73 1.01 1.27 1.53 1.47 1.40 -41.19%

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