[HAISAN] YoY TTM Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -125.67%
YoY- -109.68%
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TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 68,673 68,236 46,329 40,613 40,348 35,729 13,344 31.37%
PBT 4,833 5,397 3,132 1,143 5,611 7,247 3,518 5.43%
Tax -1,632 -1,547 -871 -1,544 -1,469 -2,400 -1,001 8.48%
NP 3,201 3,850 2,261 -401 4,142 4,847 2,517 4.08%
-
NP to SH 1,643 2,944 2,261 -401 4,142 4,847 2,517 -6.85%
-
Tax Rate 33.77% 28.66% 27.81% 135.08% 26.18% 33.12% 28.45% -
Total Cost 65,472 64,386 44,068 41,014 36,206 30,882 10,827 34.95%
-
Net Worth 73,319 65,346 40,961 40,000 39,955 61,599 44,330 8.74%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - - - 1,997 1,999 1,477 -
Div Payout % - - - - 48.23% 41.26% 58.71% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 73,319 65,346 40,961 40,000 39,955 61,599 44,330 8.74%
NOSH 82,380 83,777 40,961 40,000 39,955 39,999 29,553 18.62%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 4.66% 5.64% 4.88% -0.99% 10.27% 13.57% 18.86% -
ROE 2.24% 4.51% 5.52% -1.00% 10.37% 7.87% 5.68% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 83.36 81.45 113.10 101.53 100.98 89.32 45.15 10.75%
EPS 1.99 3.51 5.52 -1.00 10.37 12.12 8.52 -21.51%
DPS 0.00 0.00 0.00 0.00 5.00 5.00 5.00 -
NAPS 0.89 0.78 1.00 1.00 1.00 1.54 1.50 -8.32%
Adjusted Per Share Value based on latest NOSH - 40,000
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 56.85 56.49 38.35 33.62 33.40 29.58 11.05 31.37%
EPS 1.36 2.44 1.87 -0.33 3.43 4.01 2.08 -6.83%
DPS 0.00 0.00 0.00 0.00 1.65 1.66 1.22 -
NAPS 0.6069 0.5409 0.3391 0.3311 0.3308 0.5099 0.367 8.74%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 - -
Price 0.64 0.93 1.80 1.95 1.94 1.94 0.00 -
P/RPS 0.77 1.14 1.59 1.92 1.92 2.17 0.00 -
P/EPS 32.09 26.47 32.61 -194.51 18.71 16.01 0.00 -
EY 3.12 3.78 3.07 -0.51 5.34 6.25 0.00 -
DY 0.00 0.00 0.00 0.00 2.58 2.58 0.00 -
P/NAPS 0.72 1.19 1.80 1.95 1.94 1.26 0.00 -
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 26/02/07 27/02/06 25/02/05 27/02/04 25/02/03 26/02/02 - -
Price 0.65 0.86 0.75 1.94 1.97 1.80 0.00 -
P/RPS 0.78 1.06 0.66 1.91 1.95 2.02 0.00 -
P/EPS 32.59 24.47 13.59 -193.52 19.00 14.85 0.00 -
EY 3.07 4.09 7.36 -0.52 5.26 6.73 0.00 -
DY 0.00 0.00 0.00 0.00 2.54 2.78 0.00 -
P/NAPS 0.73 1.10 0.75 1.94 1.97 1.17 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.

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