[HAISAN] QoQ TTM Result on 31-Dec-2005 [#4]

Announcement Date
27-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- -1.7%
YoY- 30.21%
View:
Show?
TTM Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 76,599 79,354 72,843 68,236 63,888 54,241 52,856 28.03%
PBT 4,437 4,076 3,633 5,397 4,611 4,528 4,447 -0.14%
Tax -1,554 -1,311 -1,070 -1,547 -1,102 -1,091 -1,119 24.44%
NP 2,883 2,765 2,563 3,850 3,509 3,437 3,328 -9.11%
-
NP to SH 1,808 1,787 1,659 2,944 2,995 3,134 3,256 -32.41%
-
Tax Rate 35.02% 32.16% 29.45% 28.66% 23.90% 24.09% 25.16% -
Total Cost 73,716 76,589 70,280 64,386 60,379 50,804 49,528 30.32%
-
Net Worth 65,904 66,666 65,668 65,346 60,390 61,461 63,411 2.60%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 65,904 66,666 65,668 65,346 60,390 61,461 63,411 2.60%
NOSH 82,380 83,333 83,125 83,777 83,874 84,193 85,690 -2.58%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 3.76% 3.48% 3.52% 5.64% 5.49% 6.34% 6.30% -
ROE 2.74% 2.68% 2.53% 4.51% 4.96% 5.10% 5.13% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 92.98 95.22 87.63 81.45 76.17 64.42 61.68 31.43%
EPS 2.19 2.14 2.00 3.51 3.57 3.72 3.80 -30.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.80 0.80 0.79 0.78 0.72 0.73 0.74 5.32%
Adjusted Per Share Value based on latest NOSH - 83,777
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 63.41 65.69 60.30 56.49 52.89 44.90 43.75 28.04%
EPS 1.50 1.48 1.37 2.44 2.48 2.59 2.70 -32.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5456 0.5519 0.5436 0.5409 0.4999 0.5088 0.5249 2.60%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 0.77 0.76 0.79 0.93 0.93 0.89 1.01 -
P/RPS 0.83 0.80 0.90 1.14 1.22 1.38 1.64 -36.46%
P/EPS 35.08 35.44 39.58 26.47 26.04 23.91 26.58 20.29%
EY 2.85 2.82 2.53 3.78 3.84 4.18 3.76 -16.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.96 0.95 1.00 1.19 1.29 1.22 1.36 -20.70%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 23/11/06 28/08/06 29/05/06 27/02/06 25/11/05 30/08/05 20/05/05 -
Price 0.73 0.74 0.73 0.86 0.94 0.81 0.90 -
P/RPS 0.79 0.78 0.83 1.06 1.23 1.26 1.46 -33.57%
P/EPS 33.26 34.51 36.58 24.47 26.32 21.76 23.69 25.35%
EY 3.01 2.90 2.73 4.09 3.80 4.60 4.22 -20.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 0.93 0.92 1.10 1.31 1.11 1.22 -17.73%

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