[HTPADU] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 16.44%
YoY- -33.78%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 399,519 357,944 346,976 360,601 350,232 394,287 442,614 -6.57%
PBT 8,156 7,069 9,109 8,901 8,161 12,264 12,839 -26.00%
Tax -3,316 -1,668 -2,011 -2,120 -2,100 -5,589 -5,762 -30.69%
NP 4,840 5,401 7,098 6,781 6,061 6,675 7,077 -22.28%
-
NP to SH 4,563 4,779 6,164 4,710 4,045 3,675 4,708 -2.05%
-
Tax Rate 40.66% 23.60% 22.08% 23.82% 25.73% 45.57% 44.88% -
Total Cost 394,679 352,543 339,878 353,820 344,171 387,612 435,537 -6.32%
-
Net Worth 178,155 182,204 183,217 101,225 184,121 211,200 182,064 -1.43%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 178,155 182,204 183,217 101,225 184,121 211,200 182,064 -1.43%
NOSH 101,225 101,225 101,225 101,225 101,225 120,000 100,588 0.41%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 1.21% 1.51% 2.05% 1.88% 1.73% 1.69% 1.60% -
ROE 2.56% 2.62% 3.36% 4.65% 2.20% 1.74% 2.59% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 394.68 353.61 342.78 356.24 346.20 328.57 440.03 -6.96%
EPS 4.51 4.72 6.09 4.65 4.00 3.06 4.68 -2.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.76 1.80 1.81 1.00 1.82 1.76 1.81 -1.84%
Adjusted Per Share Value based on latest NOSH - 101,225
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 375.53 336.45 326.14 338.95 329.20 370.61 416.04 -6.57%
EPS 4.29 4.49 5.79 4.43 3.80 3.45 4.43 -2.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6746 1.7126 1.7222 0.9515 1.7307 1.9852 1.7113 -1.42%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.82 1.05 0.96 1.04 1.04 1.00 1.16 -
P/RPS 0.21 0.30 0.28 0.29 0.30 0.30 0.26 -13.21%
P/EPS 18.19 22.24 15.77 22.35 26.01 32.65 24.78 -18.54%
EY 5.50 4.50 6.34 4.47 3.84 3.06 4.03 22.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.58 0.53 1.04 0.57 0.57 0.64 -18.52%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 26/11/12 14/08/12 16/05/12 23/02/12 24/11/11 24/08/11 -
Price 0.78 0.86 0.92 0.99 1.05 1.00 1.05 -
P/RPS 0.20 0.24 0.27 0.28 0.30 0.30 0.24 -11.39%
P/EPS 17.30 18.22 15.11 21.28 26.26 32.65 22.43 -15.83%
EY 5.78 5.49 6.62 4.70 3.81 3.06 4.46 18.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.48 0.51 0.99 0.58 0.57 0.58 -16.75%

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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