[HAISAN] YoY 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- 25.78%
YoY- 108.76%
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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 28,228 18,167 20,922 11,275 9,611 9,869 10,107 18.66%
PBT 4,607 1,583 1,222 1,139 790 1,594 1,623 18.98%
Tax -1,125 -583 -340 -329 -402 -429 -407 18.45%
NP 3,482 1,000 882 810 388 1,165 1,216 19.15%
-
NP to SH 1,593 692 671 810 388 1,165 1,216 4.60%
-
Tax Rate 24.42% 36.83% 27.82% 28.88% 50.89% 26.91% 25.08% -
Total Cost 24,746 17,167 20,040 10,465 9,223 8,704 8,891 18.59%
-
Net Worth 74,018 65,904 60,390 61,351 64,399 64,054 61,999 2.99%
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 74,018 65,904 60,390 61,351 64,399 64,054 61,999 2.99%
NOSH 80,454 82,380 83,874 40,099 39,999 40,034 40,000 12.34%
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 12.34% 5.50% 4.22% 7.18% 4.04% 11.80% 12.03% -
ROE 2.15% 1.05% 1.11% 1.32% 0.60% 1.82% 1.96% -
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 35.09 22.05 24.94 28.12 24.03 24.65 25.27 5.62%
EPS 1.98 0.84 0.80 2.02 0.97 2.91 3.04 -6.89%
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 23.37 15.04 17.32 9.33 7.96 8.17 8.37 18.65%
EPS 1.32 0.57 0.56 0.67 0.32 0.96 1.01 4.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6127 0.5456 0.4999 0.5079 0.5331 0.5303 0.5132 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 3.42 3.49 3.73 6.22 7.99 8.07 4.75 -5.32%
P/EPS 60.61 91.67 116.25 86.63 197.94 68.38 39.47 7.40%
EY 1.65 1.09 0.86 1.15 0.51 1.46 2.53 -6.87%
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 2.57 3.31 3.77 5.90 8.41 8.19 6.41 -14.12%
P/EPS 45.45 86.90 117.50 82.18 208.25 69.42 53.29 -2.61%
EY 2.20 1.15 0.85 1.22 0.48 1.44 1.88 2.65%
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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