[HAISAN] YoY Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 90.02%
YoY- -101.69%
View:
Show?
Cumulative Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 59,451 51,088 33,529 30,026 28,468 25,175 23,403 16.80%
PBT 3,405 4,367 2,888 694 3,696 5,261 7,042 -11.40%
Tax -1,116 -1,109 -878 -737 -1,159 -1,594 -2,253 -11.04%
NP 2,289 3,258 2,010 -43 2,537 3,667 4,789 -11.57%
-
NP to SH 1,607 2,744 2,010 -43 2,537 3,667 4,789 -16.63%
-
Tax Rate 32.78% 25.40% 30.40% 106.20% 31.36% 30.30% 31.99% -
Total Cost 57,162 47,830 31,519 30,069 25,931 21,508 18,614 20.55%
-
Net Worth 66,611 60,790 61,260 62,936 64,025 61,983 46,144 6.30%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 66,611 60,790 61,260 62,936 64,025 61,983 46,144 6.30%
NOSH 83,264 84,430 40,039 39,090 40,015 39,989 29,579 18.81%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 3.85% 6.38% 5.99% -0.14% 8.91% 14.57% 20.46% -
ROE 2.41% 4.51% 3.28% -0.07% 3.96% 5.92% 10.38% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 71.40 60.51 83.74 76.81 71.14 62.95 79.12 -1.69%
EPS 1.93 3.25 5.02 -0.11 6.34 9.17 16.19 -29.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.80 0.72 1.53 1.61 1.60 1.55 1.56 -10.52%
Adjusted Per Share Value based on latest NOSH - 39,999
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 49.21 42.29 27.76 24.86 23.57 20.84 19.37 16.80%
EPS 1.33 2.27 1.66 -0.04 2.10 3.04 3.96 -16.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5514 0.5032 0.5071 0.521 0.53 0.5131 0.382 6.30%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 - -
Price 0.77 0.93 1.75 1.92 1.99 1.20 0.00 -
P/RPS 1.08 1.54 2.09 2.50 2.80 1.91 0.00 -
P/EPS 39.90 28.62 34.86 -1,745.45 31.39 13.09 0.00 -
EY 2.51 3.49 2.87 -0.06 3.19 7.64 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.96 1.29 1.14 1.19 1.24 0.77 0.00 -
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 23/11/06 25/11/05 18/11/04 28/11/03 27/11/02 23/11/01 10/01/01 -
Price 0.73 0.94 1.66 2.02 2.02 1.62 0.00 -
P/RPS 1.02 1.55 1.98 2.63 2.84 2.57 0.00 -
P/EPS 37.82 28.92 33.07 -1,836.36 31.86 17.67 0.00 -
EY 2.64 3.46 3.02 -0.05 3.14 5.66 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 1.31 1.08 1.25 1.26 1.05 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