[HUATLAI] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -8.22%
YoY- 31.0%
Quarter Report
View:
Show?
TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 95,429 86,331 78,733 77,091 73,957 69,916 48,827 56.25%
PBT 1,742 5,005 4,887 5,062 5,524 6,092 5,090 -51.04%
Tax -1,527 -1,802 -1,314 -1,288 -1,412 -1,555 -1,091 25.09%
NP 215 3,203 3,573 3,774 4,112 4,537 3,999 -85.72%
-
NP to SH 215 3,203 3,573 3,774 4,112 4,537 3,999 -85.72%
-
Tax Rate 87.66% 36.00% 26.89% 25.44% 25.56% 25.53% 21.43% -
Total Cost 95,214 83,128 75,160 73,317 69,845 65,379 44,828 65.15%
-
Net Worth 67,154 50,344 64,139 63,934 63,221 50,000 44,937 30.67%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 67,154 50,344 64,139 63,934 63,221 50,000 44,937 30.67%
NOSH 55,044 50,344 50,109 49,948 50,175 50,000 44,937 14.46%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 0.23% 3.71% 4.54% 4.90% 5.56% 6.49% 8.19% -
ROE 0.32% 6.36% 5.57% 5.90% 6.50% 9.07% 8.90% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 173.37 171.48 157.12 154.34 147.40 139.83 108.66 36.50%
EPS 0.39 6.36 7.13 7.56 8.20 9.07 8.90 -87.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.22 1.00 1.28 1.28 1.26 1.00 1.00 14.16%
Adjusted Per Share Value based on latest NOSH - 49,948
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 122.32 110.65 100.92 98.81 94.79 89.61 62.58 56.26%
EPS 0.28 4.11 4.58 4.84 5.27 5.82 5.13 -85.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8608 0.6453 0.8221 0.8195 0.8103 0.6409 0.576 30.68%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.22 1.55 1.21 1.22 1.12 1.08 1.12 -
P/RPS 0.70 0.90 0.77 0.79 0.76 0.77 1.03 -22.68%
P/EPS 312.35 24.36 16.97 16.15 13.67 11.90 12.59 748.97%
EY 0.32 4.10 5.89 6.19 7.32 8.40 7.95 -88.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.55 0.95 0.95 0.89 1.08 1.12 -7.27%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 28/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 - -
Price 1.07 1.34 1.69 1.28 1.22 1.12 0.00 -
P/RPS 0.62 0.78 1.08 0.83 0.83 0.80 0.00 -
P/EPS 273.94 21.06 23.70 16.94 14.89 12.34 0.00 -
EY 0.37 4.75 4.22 5.90 6.72 8.10 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 1.34 1.32 1.00 0.97 1.12 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment