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

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	680,793	669,503	660,689	657,843	669,039	663,396	656,191	2.47%
YoY %	1.69%	1.33%	0.43%	-1.67%	0.85%	1.10%	-	-
Horiz. %	103.75%	102.03%	100.69%	100.25%	101.96%	101.10%	100.00%	-
PBT	-38,165	-24,657	3,481	18,144	40,949	50,333	56,919	-
YoY %	-54.78%	-808.33%	-80.81%	-55.69%	-18.64%	-11.57%	-	-
Horiz. %	-67.05%	-43.32%	6.12%	31.88%	71.94%	88.43%	100.00%	-
Tax	5,380	654	-251	-4,360	-4,360	-10,426	-9,780	-
YoY %	722.63%	360.56%	94.24%	0.00%	58.18%	-6.61%	-	-
Horiz. %	-55.01%	-6.69%	2.57%	44.58%	44.58%	106.61%	100.00%	-
NP	-32,785	-24,003	3,230	13,784	36,589	39,907	47,139	-
YoY %	-36.59%	-843.13%	-76.57%	-62.33%	-8.31%	-15.34%	-	-
Horiz. %	-69.55%	-50.92%	6.85%	29.24%	77.62%	84.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-28,191	-20,009	3,976	13,654	34,482	37,298	44,150	-
YoY %	-40.89%	-603.24%	-70.88%	-60.40%	-7.55%	-15.52%	-	-
Horiz. %	-63.85%	-45.32%	9.01%	30.93%	78.10%	84.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	7.21%	24.03%	10.65%	20.71%	17.18%	-
YoY %	-	-	-70.00%	125.63%	-48.58%	20.55%	-	-
Horiz. %	-	-	41.97%	139.87%	61.99%	120.55%	100.00%	-
Total Cost	713,578	693,506	657,459	644,059	632,450	623,489	609,052	11.08%
YoY %	2.89%	5.48%	2.08%	1.84%	1.44%	2.37%	-	-
Horiz. %	117.16%	113.87%	107.95%	105.75%	103.84%	102.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	160,227	168,672	177,885	180,451	186,479	191,741	123,823	18.65%
YoY %	-5.01%	-5.18%	-1.42%	-3.23%	-2.74%	54.85%	-	-
Horiz. %	129.40%	136.22%	143.66%	145.73%	150.60%	154.85%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	-	15	38	77	61	3,058	5,311	-
YoY %	-	-60.53%	-50.65%	26.23%	-98.01%	-42.42%	-	-
Horiz. %	-	0.28%	0.72%	1.45%	1.15%	57.58%	100.00%	-
Div Payout %	-	0.00%	0.98%	0.57%	0.18%	8.20%	12.03%	-
YoY %	-	0.00%	71.93%	216.67%	-97.80%	-31.84%	-	-
Horiz. %	-	0.00%	8.15%	4.74%	1.50%	68.16%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	160,227	168,672	177,885	180,451	186,479	191,741	123,823	18.65%
YoY %	-5.01%	-5.18%	-1.42%	-3.23%	-2.74%	54.85%	-	-
Horiz. %	129.40%	136.22%	143.66%	145.73%	150.60%	154.85%	100.00%	-
NOSH	77,780	77,729	77,679	77,780	77,699	77,627	76,908	0.75%
YoY %	0.07%	0.06%	-0.13%	0.10%	0.09%	0.93%	-	-
Horiz. %	101.13%	101.07%	101.00%	101.13%	101.03%	100.93%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	-4.82%	-3.59%	0.49%	2.10%	5.47%	6.02%	7.18%	-
YoY %	-34.26%	-832.65%	-76.67%	-61.61%	-9.14%	-16.16%	-	-
Horiz. %	-67.13%	-50.00%	6.82%	29.25%	76.18%	83.84%	100.00%	-
ROE	-17.59%	-11.86%	2.24%	7.57%	18.49%	19.45%	35.66%	-
YoY %	-48.31%	-629.46%	-70.41%	-59.06%	-4.94%	-45.46%	-	-
Horiz. %	-49.33%	-33.26%	6.28%	21.23%	51.85%	54.54%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	875.28	861.33	850.53	845.76	861.06	854.58	853.21	1.70%
YoY %	1.62%	1.27%	0.56%	-1.78%	0.76%	0.16%	-	-
Horiz. %	102.59%	100.95%	99.69%	99.13%	100.92%	100.16%	100.00%	-
EPS	-36.24	-25.74	5.12	17.55	44.38	48.05	57.41	-
YoY %	-40.79%	-602.73%	-70.83%	-60.46%	-7.64%	-16.30%	-	-
Horiz. %	-63.12%	-44.84%	8.92%	30.57%	77.30%	83.70%	100.00%	-
DPS	0.00	0.02	0.05	0.10	0.08	3.94	6.91	-
YoY %	0.00%	-60.00%	-50.00%	25.00%	-97.97%	-42.98%	-	-
Horiz. %	0.00%	0.29%	0.72%	1.45%	1.16%	57.02%	100.00%	-
NAPS	2.06	2.17	2.29	2.32	2.40	2.47	1.61	17.77%
YoY %	-5.07%	-5.24%	-1.29%	-3.33%	-2.83%	53.42%	-	-
Horiz. %	127.95%	134.78%	142.24%	144.10%	149.07%	153.42%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 77,780
RPS	872.60	858.13	846.83	843.19	857.54	850.30	841.07	2.47%
YoY %	1.69%	1.33%	0.43%	-1.67%	0.85%	1.10%	-	-
Horiz. %	103.75%	102.03%	100.68%	100.25%	101.96%	101.10%	100.00%	-
EPS	-36.13	-25.65	5.10	17.50	44.20	47.81	56.59	-
YoY %	-40.86%	-602.94%	-70.86%	-60.41%	-7.55%	-15.52%	-	-
Horiz. %	-63.85%	-45.33%	9.01%	30.92%	78.11%	84.48%	100.00%	-
DPS	0.00	0.02	0.05	0.10	0.08	3.92	6.81	-
YoY %	0.00%	-60.00%	-50.00%	25.00%	-97.96%	-42.44%	-	-
Horiz. %	0.00%	0.29%	0.73%	1.47%	1.17%	57.56%	100.00%	-
NAPS	2.0537	2.162	2.28	2.3129	2.3902	2.4576	1.5871	18.65%
YoY %	-5.01%	-5.18%	-1.42%	-3.23%	-2.74%	54.85%	-	-
Horiz. %	129.40%	136.22%	143.66%	145.73%	150.60%	154.85%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.02	2.08	2.06	2.07	2.31	1.95	2.00	-
P/RPS	0.23	0.24	0.24	0.24	0.27	0.23	0.23	0.00%
YoY %	-4.17%	0.00%	0.00%	-11.11%	17.39%	0.00%	-	-
Horiz. %	100.00%	104.35%	104.35%	104.35%	117.39%	100.00%	100.00%	-
P/EPS	-5.57	-8.08	40.25	11.79	5.21	4.06	3.48	-
YoY %	31.06%	-120.07%	241.39%	126.30%	28.33%	16.67%	-	-
Horiz. %	-160.06%	-232.18%	1,156.61%	338.79%	149.71%	116.67%	100.00%	-
EY	-17.94	-12.38	2.48	8.48	19.21	24.64	28.70	-
YoY %	-44.91%	-599.19%	-70.75%	-55.86%	-22.04%	-14.15%	-	-
Horiz. %	-62.51%	-43.14%	8.64%	29.55%	66.93%	85.85%	100.00%	-
DY	0.00	0.01	0.02	0.05	0.03	2.02	3.45	-
YoY %	0.00%	-50.00%	-60.00%	66.67%	-98.51%	-41.45%	-	-
Horiz. %	0.00%	0.29%	0.58%	1.45%	0.87%	58.55%	100.00%	-
P/NAPS	0.98	0.96	0.90	0.89	0.96	0.79	1.24	-14.45%
YoY %	2.08%	6.67%	1.12%	-7.29%	21.52%	-36.29%	-	-
Horiz. %	79.03%	77.42%	72.58%	71.77%	77.42%	63.71%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	28/11/12	28/08/12	29/05/12	27/02/12	25/11/11	25/08/11	-
Price	2.02	2.06	2.10	2.05	2.52	2.25	2.29	-
P/RPS	0.23	0.24	0.25	0.24	0.29	0.26	0.27	-10.09%
YoY %	-4.17%	-4.00%	4.17%	-17.24%	11.54%	-3.70%	-	-
Horiz. %	85.19%	88.89%	92.59%	88.89%	107.41%	96.30%	100.00%	-
P/EPS	-5.57	-8.00	41.03	11.68	5.68	4.68	3.99	-
YoY %	30.37%	-119.50%	251.28%	105.63%	21.37%	17.29%	-	-
Horiz. %	-139.60%	-200.50%	1,028.32%	292.73%	142.36%	117.29%	100.00%	-
EY	-17.94	-12.50	2.44	8.56	17.61	21.35	25.07	-
YoY %	-43.52%	-612.30%	-71.50%	-51.39%	-17.52%	-14.84%	-	-
Horiz. %	-71.56%	-49.86%	9.73%	34.14%	70.24%	85.16%	100.00%	-
DY	0.00	0.01	0.02	0.05	0.03	1.75	3.02	-
YoY %	0.00%	-50.00%	-60.00%	66.67%	-98.29%	-42.05%	-	-
Horiz. %	0.00%	0.33%	0.66%	1.66%	0.99%	57.95%	100.00%	-
P/NAPS	0.98	0.95	0.92	0.88	1.05	0.91	1.42	-21.81%
YoY %	3.16%	3.26%	4.55%	-16.19%	15.38%	-35.92%	-	-
Horiz. %	69.01%	66.90%	64.79%	61.97%	73.94%	64.08%	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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