[HLIND] QoQ Annualized Quarter Result on 31-Mar-2012 [#3]

Announcement Date
26-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- -1.05%
YoY- -37.37%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 2,215,892 2,224,924 2,172,624 2,117,436 2,057,318 2,160,092 1,803,233 14.65%
PBT 187,030 178,580 212,876 204,673 207,678 235,024 256,546 -18.92%
Tax -37,242 -45,672 -45,681 -32,968 -36,194 -60,152 45,308 -
NP 149,788 132,908 167,195 171,705 171,484 174,872 301,854 -37.18%
-
NP to SH 105,156 82,208 131,975 137,324 138,788 132,544 219,379 -38.61%
-
Tax Rate 19.91% 25.58% 21.46% 16.11% 17.43% 25.59% -17.66% -
Total Cost 2,066,104 2,092,016 2,005,429 1,945,730 1,885,834 1,985,220 1,501,379 23.60%
-
Net Worth 1,106,418 1,087,684 1,100,804 1,165,638 1,156,244 1,147,419 1,105,903 0.03%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 61,638 123,250 70,920 94,566 67,832 135,716 63,682 -2.14%
Div Payout % 58.62% 149.93% 53.74% 68.86% 48.88% 102.39% 29.03% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 1,106,418 1,087,684 1,100,804 1,165,638 1,156,244 1,147,419 1,105,903 0.03%
NOSH 308,194 308,125 308,348 308,370 308,331 308,446 310,647 -0.52%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.76% 5.97% 7.70% 8.11% 8.34% 8.10% 16.74% -
ROE 9.50% 7.56% 11.99% 11.78% 12.00% 11.55% 19.84% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 718.99 722.08 704.60 686.65 667.24 700.31 580.48 15.25%
EPS 34.12 26.68 42.80 44.53 45.02 43.00 70.62 -38.29%
DPS 20.00 40.00 23.00 30.67 22.00 44.00 20.50 -1.62%
NAPS 3.59 3.53 3.57 3.78 3.75 3.72 3.56 0.55%
Adjusted Per Share Value based on latest NOSH - 308,449
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 675.78 678.53 662.58 645.75 627.42 658.76 549.93 14.65%
EPS 32.07 25.07 40.25 41.88 42.33 40.42 66.90 -38.61%
DPS 18.80 37.59 21.63 28.84 20.69 41.39 19.42 -2.13%
NAPS 3.3742 3.3171 3.3571 3.5548 3.5262 3.4993 3.3727 0.02%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.62 4.45 3.93 4.03 4.00 3.93 4.01 -
P/RPS 0.64 0.62 0.56 0.59 0.60 0.56 0.69 -4.86%
P/EPS 13.54 16.68 9.18 9.05 8.89 9.15 5.68 77.97%
EY 7.39 6.00 10.89 11.05 11.25 10.93 17.61 -43.80%
DY 4.33 8.99 5.85 7.61 5.50 11.20 5.11 -10.40%
P/NAPS 1.29 1.26 1.10 1.07 1.07 1.06 1.13 9.18%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/01/13 29/11/12 27/08/12 26/04/12 09/02/12 21/11/11 18/08/11 -
Price 4.40 4.73 4.93 4.16 4.28 4.01 3.98 -
P/RPS 0.61 0.66 0.70 0.61 0.64 0.57 0.69 -7.85%
P/EPS 12.90 17.73 11.52 9.34 9.51 9.33 5.64 73.16%
EY 7.75 5.64 8.68 10.70 10.52 10.72 17.74 -42.28%
DY 4.55 8.46 4.67 7.37 5.14 10.97 5.15 -7.89%
P/NAPS 1.23 1.34 1.38 1.10 1.14 1.08 1.12 6.41%

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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