[HLIND] QoQ Annualized Quarter Result on 31-Mar-2013 [#3]

Announcement Date
30-Apr-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Mar-2013 [#3]
Profit Trend
QoQ- 23.59%
YoY- -5.36%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 2,031,750 2,066,116 2,047,040 2,215,158 2,215,892 2,224,924 2,172,624 -4.35%
PBT 227,956 225,612 215,373 212,629 187,030 178,580 212,876 4.65%
Tax -31,328 -35,080 -23,218 -40,101 -37,242 -45,672 -45,681 -22.17%
NP 196,628 190,532 192,155 172,528 149,788 132,908 167,195 11.38%
-
NP to SH 156,364 144,296 147,591 129,960 105,156 82,208 131,975 11.93%
-
Tax Rate 13.74% 15.55% 10.78% 18.86% 19.91% 25.58% 21.46% -
Total Cost 1,835,122 1,875,584 1,854,885 2,042,630 2,066,104 2,092,016 2,005,429 -5.72%
-
Net Worth 1,221,304 1,208,633 1,168,762 1,134,734 1,106,418 1,087,684 1,100,804 7.15%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 61,682 123,329 80,178 106,895 61,638 123,250 70,920 -8.86%
Div Payout % 39.45% 85.47% 54.33% 82.25% 58.62% 149.93% 53.74% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 1,221,304 1,208,633 1,168,762 1,134,734 1,106,418 1,087,684 1,100,804 7.15%
NOSH 308,410 308,324 308,380 308,351 308,194 308,125 308,348 0.01%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 9.68% 9.22% 9.39% 7.79% 6.76% 5.97% 7.70% -
ROE 12.80% 11.94% 12.63% 11.45% 9.50% 7.56% 11.99% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 658.78 670.11 663.80 718.39 718.99 722.08 704.60 -4.37%
EPS 50.70 46.80 47.86 42.15 34.12 26.68 42.80 11.92%
DPS 20.00 40.00 26.00 34.67 20.00 40.00 23.00 -8.87%
NAPS 3.96 3.92 3.79 3.68 3.59 3.53 3.57 7.13%
Adjusted Per Share Value based on latest NOSH - 308,324
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 619.62 630.10 624.28 675.55 675.78 678.53 662.58 -4.35%
EPS 47.69 44.01 45.01 39.63 32.07 25.07 40.25 11.93%
DPS 18.81 37.61 24.45 32.60 18.80 37.59 21.63 -8.86%
NAPS 3.7246 3.6859 3.5644 3.4606 3.3742 3.3171 3.3571 7.15%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.84 5.42 4.52 4.30 4.62 4.45 3.93 -
P/RPS 0.73 0.81 0.68 0.60 0.64 0.62 0.56 19.27%
P/EPS 9.55 11.58 9.44 10.20 13.54 16.68 9.18 2.66%
EY 10.48 8.63 10.59 9.80 7.39 6.00 10.89 -2.51%
DY 4.13 7.38 5.75 8.06 4.33 8.99 5.85 -20.66%
P/NAPS 1.22 1.38 1.19 1.17 1.29 1.26 1.10 7.12%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/01/14 22/11/13 26/08/13 30/04/13 31/01/13 29/11/12 27/08/12 -
Price 5.31 5.19 5.15 4.23 4.40 4.73 4.93 -
P/RPS 0.81 0.77 0.78 0.59 0.61 0.66 0.70 10.19%
P/EPS 10.47 11.09 10.76 10.04 12.90 17.73 11.52 -6.15%
EY 9.55 9.02 9.29 9.96 7.75 5.64 8.68 6.55%
DY 3.77 7.71 5.05 8.20 4.55 8.46 4.67 -13.26%
P/NAPS 1.34 1.32 1.36 1.15 1.23 1.34 1.38 -1.93%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment