[HUATLAI] YoY Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
26-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -1.23%
YoY- 68.38%
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Cumulative Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 394,835 369,103 261,694 204,916 155,871 167,067 134,125 19.69%
PBT 17,567 27,051 15,637 -3,085 -6,198 16,607 -9,126 -
Tax -1,027 -639 0 -275 0 0 -81 52.64%
NP 16,540 26,412 15,637 -3,360 -6,198 16,607 -9,207 -
-
NP to SH 16,656 23,567 13,996 -3,126 -5,398 15,430 -8,283 -
-
Tax Rate 5.85% 2.36% 0.00% - - 0.00% - -
Total Cost 378,295 342,691 246,057 208,276 162,069 150,460 143,332 17.53%
-
Net Worth 239,503 208,791 178,159 157,077 180,451 119,517 81,642 19.62%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 239,503 208,791 178,159 157,077 180,451 119,517 81,642 19.62%
NOSH 78,014 77,907 77,798 77,761 77,780 76,613 74,220 0.83%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 4.19% 7.16% 5.98% -1.64% -3.98% 9.94% -6.86% -
ROE 6.95% 11.29% 7.86% -1.99% -2.99% 12.91% -10.15% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 506.11 473.77 336.37 263.52 200.40 218.06 180.71 18.70%
EPS 21.35 30.25 17.99 -4.02 -6.94 20.14 -11.16 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.07 2.68 2.29 2.02 2.32 1.56 1.10 18.63%
Adjusted Per Share Value based on latest NOSH - 77,907
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 506.08 473.10 335.42 262.65 199.79 214.14 171.91 19.69%
EPS 21.35 30.21 17.94 -4.01 -6.92 19.78 -10.62 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0698 2.6762 2.2835 2.0133 2.3129 1.5319 1.0464 19.62%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.08 3.10 2.00 1.95 2.07 1.26 0.50 -
P/RPS 0.81 0.65 0.59 0.74 1.03 0.58 0.28 19.34%
P/EPS 19.11 10.25 11.12 -48.51 -29.83 6.26 -4.48 -
EY 5.23 9.76 9.00 -2.06 -3.35 15.98 -22.32 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.33 1.16 0.87 0.97 0.89 0.81 0.45 19.77%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 26/05/16 26/05/15 20/05/14 29/05/13 29/05/12 09/05/11 26/05/10 -
Price 4.00 3.00 1.96 1.94 2.05 1.50 0.45 -
P/RPS 0.79 0.63 0.58 0.74 1.02 0.69 0.25 21.11%
P/EPS 18.74 9.92 10.89 -48.26 -29.54 7.45 -4.03 -
EY 5.34 10.08 9.18 -2.07 -3.39 13.43 -24.80 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.12 0.86 0.96 0.88 0.96 0.41 21.18%

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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