[HTPADU] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 22.54%
YoY- -14.36%
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Cumulative Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 272,948 228,353 210,553 195,313 155,929 157,228 132,023 12.86%
PBT 14,172 10,793 19,081 19,551 20,777 20,506 21,850 -6.95%
Tax -3,993 -3,838 -5,572 -7,053 -6,184 -5,794 -5,869 -6.21%
NP 10,179 6,955 13,509 12,498 14,593 14,712 15,981 -7.23%
-
NP to SH 9,885 7,084 12,597 12,498 14,593 14,712 15,981 -7.69%
-
Tax Rate 28.18% 35.56% 29.20% 36.07% 29.76% 28.26% 26.86% -
Total Cost 262,769 221,398 197,044 182,815 141,336 142,516 116,042 14.58%
-
Net Worth 195,098 191,107 172,958 172,972 164,033 148,100 127,176 7.38%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - 4,904 - -
Div Payout % - - - - - 33.33% - -
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 195,098 191,107 172,958 172,972 164,033 148,100 127,176 7.38%
NOSH 100,050 100,056 99,976 99,984 100,020 98,080 79,984 3.79%
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 3.73% 3.05% 6.42% 6.40% 9.36% 9.36% 12.10% -
ROE 5.07% 3.71% 7.28% 7.23% 8.90% 9.93% 12.57% -
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 272.81 228.22 210.60 195.34 155.90 160.31 165.06 8.73%
EPS 9.88 7.08 12.60 12.50 14.59 15.00 19.98 -11.06%
DPS 0.00 0.00 0.00 0.00 0.00 5.00 0.00 -
NAPS 1.95 1.91 1.73 1.73 1.64 1.51 1.59 3.45%
Adjusted Per Share Value based on latest NOSH - 99,956
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 256.56 214.64 197.91 183.59 146.57 147.79 124.10 12.86%
EPS 9.29 6.66 11.84 11.75 13.72 13.83 15.02 -7.69%
DPS 0.00 0.00 0.00 0.00 0.00 4.61 0.00 -
NAPS 1.8338 1.7963 1.6257 1.6259 1.5418 1.3921 1.1954 7.38%
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 0.85 1.19 1.40 2.57 3.60 3.58 3.54 -
P/RPS 0.31 0.52 0.66 1.32 2.31 2.23 2.14 -27.51%
P/EPS 8.60 16.81 11.11 20.56 24.67 23.87 17.72 -11.34%
EY 11.62 5.95 9.00 4.86 4.05 4.19 5.64 12.79%
DY 0.00 0.00 0.00 0.00 0.00 1.40 0.00 -
P/NAPS 0.44 0.62 0.81 1.49 2.20 2.37 2.23 -23.69%
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 27/11/07 22/11/06 10/11/05 09/11/04 10/11/03 19/11/02 23/11/01 -
Price 0.85 1.17 1.26 2.54 3.78 3.76 3.90 -
P/RPS 0.31 0.51 0.60 1.30 2.42 2.35 2.36 -28.69%
P/EPS 8.60 16.53 10.00 20.32 25.91 25.07 19.52 -12.76%
EY 11.62 6.05 10.00 4.92 3.86 3.99 5.12 14.62%
DY 0.00 0.00 0.00 0.00 0.00 1.33 0.00 -
P/NAPS 0.44 0.61 0.73 1.47 2.30 2.49 2.45 -24.87%

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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