[HLIND] QoQ Annualized Quarter Result on 30-Sep-2004 [#1]

Announcement Date
25-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Sep-2004 [#1]
Profit Trend
QoQ- -37.5%
YoY- 53.15%
Quarter Report
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Annualized Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 2,397,802 2,391,132 2,464,950 2,633,332 2,438,572 2,372,261 2,303,968 2.69%
PBT 105,414 104,548 117,538 155,504 199,249 186,904 164,348 -25.64%
Tax 36,500 -53,561 -57,918 -87,740 -90,822 -100,070 -91,960 -
NP 141,914 50,986 59,620 67,764 108,427 86,833 72,388 56.70%
-
NP to SH 72,383 50,986 59,620 67,764 108,427 86,833 72,388 -0.00%
-
Tax Rate -34.63% 51.23% 49.28% 56.42% 45.58% 53.54% 55.95% -
Total Cost 2,255,888 2,340,145 2,405,330 2,565,568 2,330,145 2,285,428 2,231,580 0.72%
-
Net Worth 810,809 317,365 331,503 308,018 283,160 245,754 216,819 141.11%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 21,896 30,349 18,979 37,260 14,747 20,077 12,319 46.78%
Div Payout % 30.25% 59.52% 31.83% 54.99% 13.60% 23.12% 17.02% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 810,809 317,365 331,503 308,018 283,160 245,754 216,819 141.11%
NOSH 250,249 260,136 253,056 248,401 235,967 240,935 246,385 1.04%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 5.92% 2.13% 2.42% 2.57% 4.45% 3.66% 3.14% -
ROE 8.93% 16.07% 17.98% 22.00% 38.29% 35.33% 33.39% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 958.16 919.19 974.07 1,060.11 1,033.44 984.60 935.11 1.63%
EPS 29.41 19.60 23.56 27.28 45.95 36.04 29.38 0.06%
DPS 8.75 11.67 7.50 15.00 6.25 8.33 5.00 45.26%
NAPS 3.24 1.22 1.31 1.24 1.20 1.02 0.88 138.62%
Adjusted Per Share Value based on latest NOSH - 248,401
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 731.25 729.22 751.73 803.08 743.69 723.46 702.64 2.69%
EPS 22.07 15.55 18.18 20.67 33.07 26.48 22.08 -0.03%
DPS 6.68 9.26 5.79 11.36 4.50 6.12 3.76 46.73%
NAPS 2.4727 0.9679 1.011 0.9394 0.8636 0.7495 0.6612 141.12%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.38 3.92 4.60 4.56 4.60 6.00 5.85 -
P/RPS 0.35 0.43 0.47 0.43 0.45 0.61 0.63 -32.44%
P/EPS 11.69 20.00 19.52 16.72 10.01 16.65 19.91 -29.90%
EY 8.56 5.00 5.12 5.98 9.99 6.01 5.02 42.77%
DY 2.59 2.98 1.63 3.29 1.36 1.39 0.85 110.32%
P/NAPS 1.04 3.21 3.51 3.68 3.83 5.88 6.65 -71.00%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 23/08/05 16/05/05 28/02/05 25/11/04 26/08/04 17/05/04 18/02/04 -
Price 3.30 3.72 4.60 4.70 4.02 4.58 6.05 -
P/RPS 0.34 0.40 0.47 0.44 0.39 0.47 0.65 -35.10%
P/EPS 11.41 18.98 19.52 17.23 8.75 12.71 20.59 -32.55%
EY 8.76 5.27 5.12 5.80 11.43 7.87 4.86 48.16%
DY 2.65 3.14 1.63 3.19 1.55 1.82 0.83 116.97%
P/NAPS 1.02 3.05 3.51 3.79 3.35 4.49 6.88 -72.02%

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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