[HAISAN] YoY Cumulative 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- 67.5%
YoY- 4774.42%
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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 98,871 59,451 51,088 33,529 30,026 28,468 25,175 25.59%
PBT 16,106 3,405 4,367 2,888 694 3,696 5,261 20.48%
Tax -2,303 -1,116 -1,109 -878 -737 -1,159 -1,594 6.32%
NP 13,803 2,289 3,258 2,010 -43 2,537 3,667 24.70%
-
NP to SH 9,566 1,607 2,744 2,010 -43 2,537 3,667 17.31%
-
Tax Rate 14.30% 32.78% 25.40% 30.40% 106.20% 31.36% 30.30% -
Total Cost 85,068 57,162 47,830 31,519 30,069 25,931 21,508 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 12.92% 2.41% 4.51% 3.28% -0.07% 3.96% 5.92% -
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 122.89 71.40 60.51 83.74 76.81 71.14 62.95 11.78%
EPS 11.89 1.93 3.25 5.02 -0.11 6.34 9.17 4.42%
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 81.85 49.21 42.29 27.76 24.86 23.57 20.84 25.59%
EPS 7.92 1.33 2.27 1.66 -0.04 2.10 3.04 17.29%
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 0.98 1.08 1.54 2.09 2.50 2.80 1.91 -10.52%
P/EPS 10.09 39.90 28.62 34.86 -1,745.45 31.39 13.09 -4.24%
EY 9.91 2.51 3.49 2.87 -0.06 3.19 7.64 4.42%
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 0.73 1.02 1.55 1.98 2.63 2.84 2.57 -18.91%
P/EPS 7.57 37.82 28.92 33.07 -1,836.36 31.86 17.67 -13.16%
EY 13.21 2.64 3.46 3.02 -0.05 3.14 5.66 15.16%
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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