[HLIND] QoQ Annualized Quarter Result on 31-Dec-2003 [#2]

Announcement Date
18-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Dec-2003 [#2]
Profit Trend
QoQ- 63.6%
YoY- 5119.97%
Quarter Report
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Annualized Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 2,633,332 2,438,572 2,372,261 2,303,968 2,242,504 2,044,420 1,986,210 20.62%
PBT 155,504 199,249 186,904 164,348 117,732 51,201 46,838 122.06%
Tax -87,740 -90,822 -100,070 -91,960 -73,484 -42,194 -60,170 28.50%
NP 67,764 108,427 86,833 72,388 44,248 9,007 -13,332 -
-
NP to SH 67,764 108,427 86,833 72,388 44,248 9,007 -13,332 -
-
Tax Rate 56.42% 45.58% 53.54% 55.95% 62.42% 82.41% 128.46% -
Total Cost 2,565,568 2,330,145 2,285,428 2,231,580 2,198,256 2,035,413 1,999,542 18.02%
-
Net Worth 308,018 283,160 245,754 216,819 212,111 1,737,064 87,145 131.50%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 37,260 14,747 20,077 12,319 26,849 57,902 7,262 196.59%
Div Payout % 54.99% 13.60% 23.12% 17.02% 60.68% 642.86% 0.00% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 308,018 283,160 245,754 216,819 212,111 1,737,064 87,145 131.50%
NOSH 248,401 235,967 240,935 246,385 268,495 3,216,785 217,863 9.11%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 2.57% 4.45% 3.66% 3.14% 1.97% 0.44% -0.67% -
ROE 22.00% 38.29% 35.33% 33.39% 20.86% 0.52% -15.30% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 1,060.11 1,033.44 984.60 935.11 835.21 63.55 911.68 10.54%
EPS 27.28 45.95 36.04 29.38 16.48 0.28 -9.99 -
DPS 15.00 6.25 8.33 5.00 10.00 1.80 3.33 172.00%
NAPS 1.24 1.20 1.02 0.88 0.79 0.54 0.40 112.16%
Adjusted Per Share Value based on latest NOSH - 237,542
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 803.08 743.69 723.46 702.64 683.89 623.48 605.73 20.62%
EPS 20.67 33.07 26.48 22.08 13.49 2.75 -4.07 -
DPS 11.36 4.50 6.12 3.76 8.19 17.66 2.21 196.95%
NAPS 0.9394 0.8636 0.7495 0.6612 0.6469 5.2975 0.2658 131.48%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 4.56 4.60 6.00 5.85 5.15 3.98 3.06 -
P/RPS 0.43 0.45 0.61 0.63 0.62 6.26 0.34 16.89%
P/EPS 16.72 10.01 16.65 19.91 31.25 1,421.43 -50.00 -
EY 5.98 9.99 6.01 5.02 3.20 0.07 -2.00 -
DY 3.29 1.36 1.39 0.85 1.94 0.45 1.09 108.43%
P/NAPS 3.68 3.83 5.88 6.65 6.52 7.37 7.65 -38.52%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 25/11/04 26/08/04 17/05/04 18/02/04 18/11/03 28/08/03 21/05/03 -
Price 4.70 4.02 4.58 6.05 5.90 5.15 3.22 -
P/RPS 0.44 0.39 0.47 0.65 0.71 8.10 0.35 16.43%
P/EPS 17.23 8.75 12.71 20.59 35.80 1,839.29 -52.62 -
EY 5.80 11.43 7.87 4.86 2.79 0.05 -1.90 -
DY 3.19 1.55 1.82 0.83 1.69 0.35 1.04 110.67%
P/NAPS 3.79 3.35 4.49 6.88 7.47 9.54 8.05 -39.39%

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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