[HIAPTEK] QoQ TTM Result on 31-Oct-2004 [#1]

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
TTM Result
Revenue	755,995	764,213	809,273	747,423	685,848	635,838	506,397	30.65%
YoY %	-1.08%	-5.57%	8.28%	8.98%	7.87%	25.56%	-	-
Horiz. %	149.29%	150.91%	159.81%	147.60%	135.44%	125.56%	100.00%	-
PBT	54,959	65,371	72,329	66,969	57,628	47,412	33,701	38.58%
YoY %	-15.93%	-9.62%	8.00%	16.21%	21.55%	40.68%	-	-
Horiz. %	163.08%	193.97%	214.62%	198.72%	171.00%	140.68%	100.00%	-
Tax	-17,045	-20,018	-21,532	-19,144	-16,282	-13,527	-9,360	49.17%
YoY %	14.85%	7.03%	-12.47%	-17.58%	-20.37%	-44.52%	-	-
Horiz. %	182.10%	213.87%	230.04%	204.53%	173.95%	144.52%	100.00%	-
NP	37,914	45,353	50,797	47,825	41,346	33,885	24,341	34.40%
YoY %	-16.40%	-10.72%	6.21%	15.67%	22.02%	39.21%	-	-
Horiz. %	155.76%	186.32%	208.69%	196.48%	169.86%	139.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,914	45,353	50,797	47,825	41,346	33,885	24,341	34.40%
YoY %	-16.40%	-10.72%	6.21%	15.67%	22.02%	39.21%	-	-
Horiz. %	155.76%	186.32%	208.69%	196.48%	169.86%	139.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.01%	30.62%	29.77%	28.59%	28.25%	28.53%	27.77%	-
YoY %	1.27%	2.86%	4.13%	1.20%	-0.98%	2.74%	-	-
Horiz. %	111.67%	110.26%	107.20%	102.95%	101.73%	102.74%	100.00%	-
Total Cost	718,081	718,860	758,476	699,598	644,502	601,953	482,056	30.46%
YoY %	-0.11%	-5.22%	8.42%	8.55%	7.07%	24.87%	-	-
Horiz. %	148.96%	149.12%	157.34%	145.13%	133.70%	124.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	314,923	310,680	307,865	297,943	288,107	278,249	262,344	12.96%
YoY %	1.37%	0.91%	3.33%	3.41%	3.54%	6.06%	-	-
Horiz. %	120.04%	118.42%	117.35%	113.57%	109.82%	106.06%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Dividend
Div	8,185	8,179	3,273	8,192	8,192	4,918	4,918	40.48%
YoY %	0.07%	149.89%	-60.05%	0.00%	66.57%	0.00%	-	-
Horiz. %	166.43%	166.31%	66.55%	166.57%	166.57%	100.00%	100.00%	-
Div Payout %	21.59%	18.04%	6.45%	17.13%	19.82%	14.52%	20.21%	-
YoY %	19.68%	179.69%	-62.35%	-13.57%	36.50%	-28.15%	-	-
Horiz. %	106.83%	89.26%	31.91%	84.76%	98.07%	71.85%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Equity
Net Worth	314,923	310,680	307,865	297,943	288,107	278,249	262,344	12.96%
YoY %	1.37%	0.91%	3.33%	3.41%	3.54%	6.06%	-	-
Horiz. %	120.04%	118.42%	117.35%	113.57%	109.82%	106.06%	100.00%	-
NOSH	328,045	327,032	327,517	327,410	327,394	327,352	327,931	0.02%
YoY %	0.31%	-0.15%	0.03%	0.00%	0.01%	-0.18%	-	-
Horiz. %	100.03%	99.73%	99.87%	99.84%	99.84%	99.82%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Ratio Analysis
NP Margin	5.02%	5.93%	6.28%	6.40%	6.03%	5.33%	4.81%	-
YoY %	-15.35%	-5.57%	-1.88%	6.14%	13.13%	10.81%	-	-
Horiz. %	104.37%	123.28%	130.56%	133.06%	125.36%	110.81%	100.00%	-
ROE	12.04%	14.60%	16.50%	16.05%	14.35%	12.18%	9.28%	-
YoY %	-17.53%	-11.52%	2.80%	11.85%	17.82%	31.25%	-	-
Horiz. %	129.74%	157.33%	177.80%	172.95%	154.63%	131.25%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Per Share
RPS	230.45	233.68	247.09	228.28	209.49	194.24	154.42	30.62%
YoY %	-1.38%	-5.43%	8.24%	8.97%	7.85%	25.79%	-	-
Horiz. %	149.24%	151.33%	160.01%	147.83%	135.66%	125.79%	100.00%	-
EPS	11.56	13.87	15.51	14.61	12.63	10.35	7.42	34.42%
YoY %	-16.65%	-10.57%	6.16%	15.68%	22.03%	39.49%	-	-
Horiz. %	155.80%	186.93%	209.03%	196.90%	170.22%	139.49%	100.00%	-
DPS	2.50	2.50	1.00	2.50	2.50	1.50	1.50	40.61%
YoY %	0.00%	150.00%	-60.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	166.67%	166.67%	66.67%	166.67%	166.67%	100.00%	100.00%	-
NAPS	0.96	0.95	0.94	0.91	0.88	0.85	0.80	12.93%
YoY %	1.05%	1.06%	3.30%	3.41%	3.53%	6.25%	-	-
Horiz. %	120.00%	118.75%	117.50%	113.75%	110.00%	106.25%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 327,410
RPS	43.32	43.79	46.37	42.83	39.30	36.43	29.02	30.64%
YoY %	-1.07%	-5.56%	8.27%	8.98%	7.88%	25.53%	-	-
Horiz. %	149.28%	150.90%	159.79%	147.59%	135.42%	125.53%	100.00%	-
EPS	2.17	2.60	2.91	2.74	2.37	1.94	1.39	34.61%
YoY %	-16.54%	-10.65%	6.20%	15.61%	22.16%	39.57%	-	-
Horiz. %	156.12%	187.05%	209.35%	197.12%	170.50%	139.57%	100.00%	-
DPS	0.47	0.47	0.19	0.47	0.47	0.28	0.28	41.28%
YoY %	0.00%	147.37%	-59.57%	0.00%	67.86%	0.00%	-	-
Horiz. %	167.86%	167.86%	67.86%	167.86%	167.86%	100.00%	100.00%	-
NAPS	0.1804	0.178	0.1764	0.1707	0.1651	0.1594	0.1503	12.95%
YoY %	1.35%	0.91%	3.34%	3.39%	3.58%	6.05%	-	-
Horiz. %	120.03%	118.43%	117.37%	113.57%	109.85%	106.05%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	-
Price	1.27	1.50	1.54	1.14	1.02	1.09	0.99	-
P/RPS	0.55	0.64	0.62	0.50	0.49	0.56	0.64	-9.61%
YoY %	-14.06%	3.23%	24.00%	2.04%	-12.50%	-12.50%	-	-
Horiz. %	85.94%	100.00%	96.88%	78.12%	76.56%	87.50%	100.00%	-
P/EPS	10.99	10.82	9.93	7.80	8.08	10.53	13.34	-12.12%
YoY %	1.57%	8.96%	27.31%	-3.47%	-23.27%	-21.06%	-	-
Horiz. %	82.38%	81.11%	74.44%	58.47%	60.57%	78.94%	100.00%	-
EY	9.10	9.25	10.07	12.81	12.38	9.50	7.50	13.77%
YoY %	-1.62%	-8.14%	-21.39%	3.47%	30.32%	26.67%	-	-
Horiz. %	121.33%	123.33%	134.27%	170.80%	165.07%	126.67%	100.00%	-
DY	1.97	1.67	0.65	2.19	2.45	1.38	1.52	18.89%
YoY %	17.96%	156.92%	-70.32%	-10.61%	77.54%	-9.21%	-	-
Horiz. %	129.61%	109.87%	42.76%	144.08%	161.18%	90.79%	100.00%	-
P/NAPS	1.32	1.58	1.64	1.25	1.16	1.28	1.24	4.26%
YoY %	-16.46%	-3.66%	31.20%	7.76%	-9.38%	3.23%	-	-
Horiz. %	106.45%	127.42%	132.26%	100.81%	93.55%	103.23%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	27/09/05	21/06/05	24/03/05	14/12/04	14/09/04	15/06/04	30/03/04	-
Price	0.98	1.35	1.41	1.36	1.07	1.04	1.10	-
P/RPS	0.43	0.58	0.57	0.60	0.51	0.54	0.71	-28.43%
YoY %	-25.86%	1.75%	-5.00%	17.65%	-5.56%	-23.94%	-	-
Horiz. %	60.56%	81.69%	80.28%	84.51%	71.83%	76.06%	100.00%	-
P/EPS	8.48	9.73	9.09	9.31	8.47	10.05	14.82	-31.10%
YoY %	-12.85%	7.04%	-2.36%	9.92%	-15.72%	-32.19%	-	-
Horiz. %	57.22%	65.65%	61.34%	62.82%	57.15%	67.81%	100.00%	-
EY	11.79	10.27	11.00	10.74	11.80	9.95	6.75	45.08%
YoY %	14.80%	-6.64%	2.42%	-8.98%	18.59%	47.41%	-	-
Horiz. %	174.67%	152.15%	162.96%	159.11%	174.81%	147.41%	100.00%	-
DY	2.55	1.85	0.71	1.84	2.34	1.44	1.36	52.11%
YoY %	37.84%	160.56%	-61.41%	-21.37%	62.50%	5.88%	-	-
Horiz. %	187.50%	136.03%	52.21%	135.29%	172.06%	105.88%	100.00%	-
P/NAPS	1.02	1.42	1.50	1.49	1.22	1.22	1.38	-18.26%
YoY %	-28.17%	-5.33%	0.67%	22.13%	0.00%	-11.59%	-	-
Horiz. %	73.91%	102.90%	108.70%	107.97%	88.41%	88.41%	100.00%	-

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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