[HIAPTEK] YoY TTM Result on 30-Apr-2010 [#3]

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
TTM Result
Revenue	1,124,958	1,098,872	970,436	1,123,302	1,340,777	1,503,241	1,297,581	-2.34%
YoY %	2.37%	13.23%	-13.61%	-16.22%	-10.81%	15.85%	-	-
Horiz. %	86.70%	84.69%	74.79%	86.57%	103.33%	115.85%	100.00%	-
PBT	18,817	32,029	28,482	96,155	76,611	123,694	115,182	-26.04%
YoY %	-41.25%	12.45%	-70.38%	25.51%	-38.06%	7.39%	-	-
Horiz. %	16.34%	27.81%	24.73%	83.48%	66.51%	107.39%	100.00%	-
Tax	-6,687	1,533	-8,573	-10,401	-8,699	-32,480	-33,948	-23.70%
YoY %	-536.20%	117.88%	17.58%	-19.57%	73.22%	4.32%	-	-
Horiz. %	19.70%	-4.52%	25.25%	30.64%	25.62%	95.68%	100.00%	-
NP	12,130	33,562	19,909	85,754	67,912	91,214	81,234	-27.14%
YoY %	-63.86%	68.58%	-76.78%	26.27%	-25.55%	12.29%	-	-
Horiz. %	14.93%	41.32%	24.51%	105.56%	83.60%	112.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,130	35,065	21,411	85,754	67,912	91,214	81,234	-27.14%
YoY %	-65.41%	63.77%	-75.03%	26.27%	-25.55%	12.29%	-	-
Horiz. %	14.93%	43.17%	26.36%	105.56%	83.60%	112.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.54%	-4.79%	30.10%	10.82%	11.35%	26.26%	29.47%	-
YoY %	841.96%	-115.91%	178.19%	-4.67%	-56.78%	-10.89%	-	-
Horiz. %	120.60%	-16.25%	102.14%	36.72%	38.51%	89.11%	100.00%	-
Total Cost	1,112,828	1,065,310	950,527	1,037,548	1,272,865	1,412,027	1,216,347	-1.47%
YoY %	4.46%	12.08%	-8.39%	-18.49%	-9.86%	16.09%	-	-
Horiz. %	91.49%	87.58%	78.15%	85.30%	104.65%	116.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	891,181	957,063	700,470	634,121	556,133	490,718	398,864	14.32%
YoY %	-6.88%	36.63%	10.46%	14.02%	13.33%	23.03%	-	-
Horiz. %	223.43%	239.95%	175.62%	158.98%	139.43%	123.03%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Dividend
Div	4,120	4,825	4,828	4,830	9,777	8,175	4,876	-2.76%
YoY %	-14.61%	-0.06%	-0.04%	-50.60%	19.60%	67.66%	-	-
Horiz. %	84.50%	98.95%	99.02%	99.06%	200.51%	167.66%	100.00%	-
Div Payout %	33.97%	13.76%	22.55%	5.63%	14.40%	8.96%	6.00%	-
YoY %	146.88%	-38.98%	300.53%	-60.90%	60.71%	49.33%	-	-
Horiz. %	566.17%	229.33%	375.83%	93.83%	240.00%	149.33%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Equity
Net Worth	891,181	957,063	700,470	634,121	556,133	490,718	398,864	14.32%
YoY %	-6.88%	36.63%	10.46%	14.02%	13.33%	23.03%	-	-
Horiz. %	223.43%	239.95%	175.62%	158.98%	139.43%	123.03%	100.00%	-
NOSH	707,286	708,936	322,797	321,889	323,333	327,145	324,280	13.86%
YoY %	-0.23%	119.62%	0.28%	-0.45%	-1.17%	0.88%	-	-
Horiz. %	218.11%	218.62%	99.54%	99.26%	99.71%	100.88%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Ratio Analysis
NP Margin	1.08%	3.05%	2.05%	7.63%	5.07%	6.07%	6.26%	-
YoY %	-64.59%	48.78%	-73.13%	50.49%	-16.47%	-3.04%	-	-
Horiz. %	17.25%	48.72%	32.75%	121.88%	80.99%	96.96%	100.00%	-
ROE	1.36%	3.66%	3.06%	13.52%	12.21%	18.59%	20.37%	-
YoY %	-62.84%	19.61%	-77.37%	10.73%	-34.32%	-8.74%	-	-
Horiz. %	6.68%	17.97%	15.02%	66.37%	59.94%	91.26%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Per Share
RPS	159.05	155.00	300.63	348.97	414.67	459.50	400.14	-14.24%
YoY %	2.61%	-48.44%	-13.85%	-15.84%	-9.76%	14.83%	-	-
Horiz. %	39.75%	38.74%	75.13%	87.21%	103.63%	114.83%	100.00%	-
EPS	1.72	4.95	6.63	26.64	21.00	27.88	25.05	-35.98%
YoY %	-65.25%	-25.34%	-75.11%	26.86%	-24.68%	11.30%	-	-
Horiz. %	6.87%	19.76%	26.47%	106.35%	83.83%	111.30%	100.00%	-
DPS	0.58	0.68	1.50	1.50	3.00	2.50	1.50	-14.63%
YoY %	-14.71%	-54.67%	0.00%	-50.00%	20.00%	66.67%	-	-
Horiz. %	38.67%	45.33%	100.00%	100.00%	200.00%	166.67%	100.00%	-
NAPS	1.26	1.35	2.17	1.97	1.72	1.50	1.23	0.40%
YoY %	-6.67%	-37.79%	10.15%	14.53%	14.67%	21.95%	-	-
Horiz. %	102.44%	109.76%	176.42%	160.16%	139.84%	121.95%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 321,889
RPS	64.46	62.96	55.60	64.36	76.82	86.13	74.35	-2.34%
YoY %	2.38%	13.24%	-13.61%	-16.22%	-10.81%	15.84%	-	-
Horiz. %	86.70%	84.68%	74.78%	86.56%	103.32%	115.84%	100.00%	-
EPS	0.70	2.01	1.23	4.91	3.89	5.23	4.65	-27.04%
YoY %	-65.17%	63.41%	-74.95%	26.22%	-25.62%	12.47%	-	-
Horiz. %	15.05%	43.23%	26.45%	105.59%	83.66%	112.47%	100.00%	-
DPS	0.24	0.28	0.28	0.28	0.56	0.47	0.28	-2.53%
YoY %	-14.29%	0.00%	0.00%	-50.00%	19.15%	67.86%	-	-
Horiz. %	85.71%	100.00%	100.00%	100.00%	200.00%	167.86%	100.00%	-
NAPS	0.5106	0.5484	0.4014	0.3633	0.3187	0.2812	0.2285	14.32%
YoY %	-6.89%	36.62%	10.49%	13.99%	13.34%	23.06%	-	-
Horiz. %	223.46%	240.00%	175.67%	158.99%	139.47%	123.06%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/13	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	-
Price	0.41	0.60	1.02	1.39	0.74	1.68	2.17	-
P/RPS	0.26	0.39	0.34	0.40	0.18	0.37	0.54	-11.45%
YoY %	-33.33%	14.71%	-15.00%	122.22%	-51.35%	-31.48%	-	-
Horiz. %	48.15%	72.22%	62.96%	74.07%	33.33%	68.52%	100.00%	-
P/EPS	23.91	12.13	15.38	5.22	3.52	6.03	8.66	18.42%
YoY %	97.11%	-21.13%	194.64%	48.30%	-41.63%	-30.37%	-	-
Horiz. %	276.10%	140.07%	177.60%	60.28%	40.65%	69.63%	100.00%	-
EY	4.18	8.24	6.50	19.17	28.38	16.60	11.54	-15.55%
YoY %	-49.27%	26.77%	-66.09%	-32.45%	70.96%	43.85%	-	-
Horiz. %	36.22%	71.40%	56.33%	166.12%	245.93%	143.85%	100.00%	-
DY	1.42	1.13	1.47	1.08	4.05	1.49	0.69	12.76%
YoY %	25.66%	-23.13%	36.11%	-73.33%	171.81%	115.94%	-	-
Horiz. %	205.80%	163.77%	213.04%	156.52%	586.96%	215.94%	100.00%	-
P/NAPS	0.33	0.44	0.47	0.71	0.43	1.12	1.76	-24.32%
YoY %	-25.00%	-6.38%	-33.80%	65.12%	-61.61%	-36.36%	-	-
Horiz. %	18.75%	25.00%	26.70%	40.34%	24.43%	63.64%	100.00%	-

	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	27/06/13	28/06/12	29/06/11	30/06/10	30/06/09	25/07/08	27/06/07	-
Price	0.52	0.57	0.94	1.29	0.95	1.59	2.09	-
P/RPS	0.33	0.37	0.31	0.37	0.23	0.35	0.52	-7.29%
YoY %	-10.81%	19.35%	-16.22%	60.87%	-34.29%	-32.69%	-	-
Horiz. %	63.46%	71.15%	59.62%	71.15%	44.23%	67.31%	100.00%	-
P/EPS	30.32	11.52	14.17	4.84	4.52	5.70	8.34	23.97%
YoY %	163.19%	-18.70%	192.77%	7.08%	-20.70%	-31.65%	-	-
Horiz. %	363.55%	138.13%	169.90%	58.03%	54.20%	68.35%	100.00%	-
EY	3.30	8.68	7.06	20.65	22.11	17.54	11.99	-19.33%
YoY %	-61.98%	22.95%	-65.81%	-6.60%	26.05%	46.29%	-	-
Horiz. %	27.52%	72.39%	58.88%	172.23%	184.40%	146.29%	100.00%	-
DY	1.12	1.19	1.60	1.16	3.16	1.57	0.72	7.63%
YoY %	-5.88%	-25.63%	37.93%	-63.29%	101.27%	118.06%	-	-
Horiz. %	155.56%	165.28%	222.22%	161.11%	438.89%	218.06%	100.00%	-
P/NAPS	0.41	0.42	0.43	0.65	0.55	1.06	1.70	-21.08%
YoY %	-2.38%	-2.33%	-33.85%	18.18%	-48.11%	-37.65%	-	-
Horiz. %	24.12%	24.71%	25.29%	38.24%	32.35%	62.35%	100.00%	-

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.

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