[HSL] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 2.69%
YoY- 5.99%
View:
Show?
Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 550,906 540,340 603,267 590,874 581,830 556,796 581,515 -3.54%
PBT 112,642 104,332 121,149 115,370 112,284 104,852 116,598 -2.27%
Tax -28,382 -26,352 -30,455 -28,988 -28,164 -26,452 -29,330 -2.16%
NP 84,260 77,980 90,694 86,382 84,120 78,400 87,268 -2.31%
-
NP to SH 84,260 77,980 90,692 86,380 84,116 78,396 87,265 -2.31%
-
Tax Rate 25.20% 25.26% 25.14% 25.13% 25.08% 25.23% 25.15% -
Total Cost 466,646 462,360 512,573 504,492 497,710 478,396 494,247 -3.76%
-
Net Worth 508,331 497,650 478,058 458,648 436,760 427,838 412,259 15.00%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 17,738 - 22,160 10,344 15,515 - 19,870 -7.29%
Div Payout % 21.05% - 24.43% 11.98% 18.45% - 22.77% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 508,331 497,650 478,058 458,648 436,760 427,838 412,259 15.00%
NOSH 554,342 555,413 554,013 554,191 554,123 547,458 551,960 0.28%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 15.29% 14.43% 15.03% 14.62% 14.46% 14.08% 15.01% -
ROE 16.58% 15.67% 18.97% 18.83% 19.26% 18.32% 21.17% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 99.38 97.29 108.89 106.62 105.00 101.71 105.35 -3.81%
EPS 15.20 14.04 16.37 15.59 15.18 14.32 15.81 -2.59%
DPS 3.20 0.00 4.00 1.87 2.80 0.00 3.60 -7.55%
NAPS 0.917 0.896 0.8629 0.8276 0.7882 0.7815 0.7469 14.67%
Adjusted Per Share Value based on latest NOSH - 557,034
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 94.55 92.73 103.53 101.41 99.85 95.56 99.80 -3.54%
EPS 14.46 13.38 15.56 14.82 14.44 13.45 14.98 -2.32%
DPS 3.04 0.00 3.80 1.78 2.66 0.00 3.41 -7.37%
NAPS 0.8724 0.8541 0.8205 0.7871 0.7496 0.7343 0.7075 15.00%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 2.00 1.48 1.50 1.59 1.58 1.57 1.29 -
P/RPS 2.01 1.52 1.38 1.49 1.50 1.54 1.22 39.53%
P/EPS 13.16 10.54 9.16 10.20 10.41 10.96 8.16 37.56%
EY 7.60 9.49 10.91 9.80 9.61 9.12 12.26 -27.31%
DY 1.60 0.00 2.67 1.17 1.77 0.00 2.79 -30.99%
P/NAPS 2.18 1.65 1.74 1.92 2.00 2.01 1.73 16.68%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 22/05/13 27/02/13 28/11/12 29/08/12 23/05/12 28/02/12 -
Price 1.82 2.03 1.48 1.49 1.65 1.47 1.62 -
P/RPS 1.83 2.09 1.36 1.40 1.57 1.45 1.54 12.20%
P/EPS 11.97 14.46 9.04 9.56 10.87 10.27 10.25 10.90%
EY 8.35 6.92 11.06 10.46 9.20 9.74 9.76 -9.88%
DY 1.76 0.00 2.70 1.25 1.70 0.00 2.22 -14.35%
P/NAPS 1.98 2.27 1.72 1.80 2.09 1.88 2.17 -5.93%

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