[HAISAN] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

Announcement Date
18-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 11.67%
YoY- 4774.45%
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Annualized Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 131,828 79,268 68,117 44,705 40,034 37,957 33,566 25.59%
PBT 21,474 4,540 5,822 3,850 925 4,928 7,014 20.49%
Tax -3,070 -1,488 -1,478 -1,170 -982 -1,545 -2,125 6.32%
NP 18,404 3,052 4,344 2,680 -57 3,382 4,889 24.71%
-
NP to SH 12,754 2,142 3,658 2,680 -57 3,382 4,889 17.32%
-
Tax Rate 14.30% 32.78% 25.39% 30.39% 106.16% 31.35% 30.30% -
Total Cost 113,424 76,216 63,773 42,025 40,091 34,574 28,677 25.74%
-
Net Worth 74,017 66,611 60,790 61,260 62,936 64,025 61,983 3.00%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 74,017 66,611 60,790 61,260 62,936 64,025 61,983 3.00%
NOSH 80,454 83,264 84,430 40,039 39,090 40,015 39,989 12.35%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 13.96% 3.85% 6.38% 5.99% -0.14% 8.91% 14.57% -
ROE 17.23% 3.22% 6.02% 4.37% -0.09% 5.28% 7.89% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 163.85 95.20 80.68 111.65 102.41 94.86 83.94 11.78%
EPS 15.85 2.57 4.33 6.69 -0.15 8.45 12.23 4.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.80 0.72 1.53 1.61 1.60 1.55 -8.32%
Adjusted Per Share Value based on latest NOSH - 40,099
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 109.13 65.62 56.39 37.01 33.14 31.42 27.79 25.59%
EPS 10.56 1.77 3.03 2.22 -0.05 2.80 4.05 17.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6127 0.5514 0.5032 0.5071 0.521 0.53 0.5131 2.99%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 -
Price 1.20 0.77 0.93 1.75 1.92 1.99 1.20 -
P/RPS 0.73 0.81 1.15 1.57 1.87 2.10 1.43 -10.59%
P/EPS 7.57 29.92 21.46 26.15 -1,309.09 23.54 9.81 -4.22%
EY 13.21 3.34 4.66 3.82 -0.08 4.25 10.19 4.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 0.96 1.29 1.14 1.19 1.24 0.77 9.11%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 29/11/07 23/11/06 25/11/05 18/11/04 28/11/03 27/11/02 23/11/01 -
Price 0.90 0.73 0.94 1.66 2.02 2.02 1.62 -
P/RPS 0.55 0.77 1.17 1.49 1.97 2.13 1.93 -18.87%
P/EPS 5.68 28.37 21.69 24.80 -1,377.27 23.90 13.25 -13.16%
EY 17.61 3.53 4.61 4.03 -0.07 4.18 7.55 15.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.98 0.91 1.31 1.08 1.25 1.26 1.05 -1.14%

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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