[HUATLAI] YoY TTM Result on 30-Sep-2002 [#3]

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	206,626	125,349	78,733	48,827	61.67%
YoY %	64.84%	59.21%	61.25%	-	-
Horiz. %	423.18%	256.72%	161.25%	100.00%	-
PBT	7,584	-2,301	4,887	5,090	14.20%
YoY %	429.60%	-147.08%	-3.99%	-	-
Horiz. %	149.00%	-45.21%	96.01%	100.00%	-
Tax	-1,511	-1,519	-1,314	-1,091	11.45%
YoY %	0.53%	-15.60%	-20.44%	-	-
Horiz. %	138.50%	139.23%	120.44%	100.00%	-
NP	6,073	-3,820	3,573	3,999	14.92%
YoY %	258.98%	-206.91%	-10.65%	-	-
Horiz. %	151.86%	-95.52%	89.35%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NP to SH	5,949	-3,820	3,573	3,999	14.14%
YoY %	255.73%	-206.91%	-10.65%	-	-
Horiz. %	148.76%	-95.52%	89.35%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Tax Rate	19.92%	-	26.89%	21.43%	-
YoY %	0.00%	-	25.48%	-	-
Horiz. %	92.95%	-	125.48%	100.00%	-
Total Cost	200,553	129,169	75,160	44,828	64.70%
YoY %	55.26%	71.86%	67.66%	-	-
Horiz. %	447.38%	288.14%	167.66%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Net Worth	92,236	66,027	64,139	44,937	27.05%
YoY %	39.69%	2.94%	42.73%	-	-
Horiz. %	205.26%	146.93%	142.73%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	-	-	-	-	-
YoY %	-	-	-	-	-
Horiz. %	-	-	-	-	-
Div Payout %	-	-	-	-	-
YoY %	-	-	-	-	-
Horiz. %	-	-	-	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	92,236	66,027	64,139	44,937	27.05%
YoY %	39.69%	2.94%	42.73%	-	-
Horiz. %	205.26%	146.93%	142.73%	100.00%	-
NOSH	58,377	55,022	50,109	44,937	9.10%
YoY %	6.10%	9.80%	11.51%	-	-
Horiz. %	129.91%	122.44%	111.51%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	2.94%	-3.05%	4.54%	8.19%	-
YoY %	196.39%	-167.18%	-44.57%	-	-
Horiz. %	35.90%	-37.24%	55.43%	100.00%	-
ROE	6.45%	-5.79%	5.57%	8.90%	-
YoY %	211.40%	-203.95%	-37.42%	-	-
Horiz. %	72.47%	-65.06%	62.58%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	353.95	227.81	157.12	108.66	48.18%
YoY %	55.37%	44.99%	44.60%	-	-
Horiz. %	325.74%	209.65%	144.60%	100.00%	-
EPS	10.19	-6.94	7.13	8.90	4.61%
YoY %	246.83%	-197.34%	-19.89%	-	-
Horiz. %	114.49%	-77.98%	80.11%	100.00%	-
DPS	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NAPS	1.58	1.20	1.28	1.00	16.45%
YoY %	31.67%	-6.25%	28.00%	-	-
Horiz. %	158.00%	120.00%	128.00%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 44,937
RPS	264.84	160.67	100.92	62.58	61.68%
YoY %	64.83%	59.21%	61.27%	-	-
Horiz. %	423.20%	256.74%	161.27%	100.00%	-
EPS	7.63	-4.90	4.58	5.13	14.13%
YoY %	255.71%	-206.99%	-10.72%	-	-
Horiz. %	148.73%	-95.52%	89.28%	100.00%	-
DPS	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NAPS	1.1822	0.8463	0.8221	0.576	27.05%
YoY %	39.69%	2.94%	42.73%	-	-
Horiz. %	205.24%	146.93%	142.73%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	0.84	0.90	1.21	1.12	-
P/RPS	0.24	0.40	0.77	1.03	-38.43%
YoY %	-40.00%	-48.05%	-25.24%	-	-
Horiz. %	23.30%	38.83%	74.76%	100.00%	-
P/EPS	8.24	-12.96	16.97	12.59	-13.16%
YoY %	163.58%	-176.37%	34.79%	-	-
Horiz. %	65.45%	-102.94%	134.79%	100.00%	-
EY	12.13	-7.71	5.89	7.95	15.10%
YoY %	257.33%	-230.90%	-25.91%	-	-
Horiz. %	152.58%	-96.98%	74.09%	100.00%	-
DY	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
P/NAPS	0.53	0.75	0.95	1.12	-22.05%
YoY %	-29.33%	-21.05%	-15.18%	-	-
Horiz. %	47.32%	66.96%	84.82%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	30/11/05	26/11/04	28/11/03	-	-
Price	0.81	0.79	1.69	0.00	-
P/RPS	0.23	0.35	1.08	0.00	-
YoY %	-34.29%	-67.59%	0.00%	-	-
Horiz. %	21.30%	32.41%	100.00%	-	-
P/EPS	7.95	-11.38	23.70	0.00	-
YoY %	169.86%	-148.02%	0.00%	-	-
Horiz. %	33.54%	-48.02%	100.00%	-	-
EY	12.58	-8.79	4.22	0.00	-
YoY %	243.12%	-308.29%	0.00%	-	-
Horiz. %	298.10%	-208.29%	100.00%	-	-
DY	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
P/NAPS	0.51	0.66	1.32	0.00	-
YoY %	-22.73%	-50.00%	0.00%	-	-
Horiz. %	38.64%	50.00%	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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