[HZO] QoQ Quarter Result on 31-Dec-2004 [#Q1]

Announcement Date
09-Feb-2005
Financial Year
2005
Quarter
31-Dec-2004 [#Q1]
Profit Trend
QoQ- -64.69%
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 287,387 181,184 228,634 306,141 228,384 184,188 183,303 34.99%
PBT 14,193 1,115 16,750 22,496 11,391 4,600 12,882 6.68%
Tax 5,605 451 6,594 8,661 4,385 1,771 4,869 9.84%
NP 8,588 664 10,156 13,835 7,006 2,829 8,013 4.73%
Tax Rate -39.49% -40.45% -39.37% -38.50% -38.50% -38.50% -37.80% -
Total Cost 278,799 180,520 218,478 292,306 221,378 181,359 175,290 36.29%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 2.99 0.37 4.44 4.52 3.07 1.54 4.37 -22.37%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 0.49 0.04 0.58 0.79 0.42 0.18 0.51 -2.63%
EPS Diluted 0.46 0.04 0.58 0.74 0.39 0.17 0.51 -6.65%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.