[HIL] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

Announcement Date
25-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
31-Mar-2010 [#1]
Profit Trend
QoQ- 2.65%
YoY- 60.57%
Quarter Report
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Annualized Quarter Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 152,671 162,805 173,210 185,384 161,988 149,440 139,466 6.19%
PBT 24,302 30,857 36,558 43,652 38,258 37,002 34,072 -20.12%
Tax -3,889 -4,737 -5,924 -7,100 -2,419 -3,133 -3,550 6.25%
NP 20,413 26,120 30,634 36,552 35,839 33,869 30,522 -23.46%
-
NP to SH 21,162 26,264 30,918 36,752 35,804 34,070 30,846 -22.15%
-
Tax Rate 16.00% 15.35% 16.20% 16.27% 6.32% 8.47% 10.42% -
Total Cost 132,258 136,685 142,576 148,832 126,149 115,570 108,944 13.76%
-
Net Worth 275,744 273,041 272,969 272,855 264,698 256,365 248,218 7.24%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div - - - - 9,055 - - -
Div Payout % - - - - 25.29% - - -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 275,744 273,041 272,969 272,855 264,698 256,365 248,218 7.24%
NOSH 278,529 278,613 278,540 278,424 278,630 278,658 278,896 -0.08%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 13.37% 16.04% 17.69% 19.72% 22.12% 22.66% 21.88% -
ROE 7.67% 9.62% 11.33% 13.47% 13.53% 13.29% 12.43% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 54.81 58.43 62.18 66.58 58.14 53.63 50.01 6.28%
EPS 7.59 9.43 11.10 13.20 12.85 12.23 11.06 -22.14%
DPS 0.00 0.00 0.00 0.00 3.25 0.00 0.00 -
NAPS 0.99 0.98 0.98 0.98 0.95 0.92 0.89 7.33%
Adjusted Per Share Value based on latest NOSH - 278,424
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 45.70 48.74 51.85 55.50 48.49 44.74 41.75 6.19%
EPS 6.34 7.86 9.26 11.00 10.72 10.20 9.23 -22.09%
DPS 0.00 0.00 0.00 0.00 2.71 0.00 0.00 -
NAPS 0.8255 0.8174 0.8172 0.8168 0.7924 0.7675 0.7431 7.24%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 0.70 0.77 0.86 0.88 0.83 0.81 0.44 -
P/RPS 1.28 1.32 1.38 1.32 1.43 1.51 0.88 28.28%
P/EPS 9.21 8.17 7.75 6.67 6.46 6.62 3.98 74.68%
EY 10.85 12.24 12.91 15.00 15.48 15.09 25.14 -42.80%
DY 0.00 0.00 0.00 0.00 3.92 0.00 0.00 -
P/NAPS 0.71 0.79 0.88 0.90 0.87 0.88 0.49 27.96%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 25/02/11 25/11/10 26/08/10 25/05/10 23/02/10 30/11/09 27/08/09 -
Price 0.66 0.74 0.78 0.76 0.85 0.86 0.66 -
P/RPS 1.20 1.27 1.25 1.14 1.46 1.60 1.32 -6.14%
P/EPS 8.69 7.85 7.03 5.76 6.61 7.03 5.97 28.35%
EY 11.51 12.74 14.23 17.37 15.12 14.22 16.76 -22.10%
DY 0.00 0.00 0.00 0.00 3.82 0.00 0.00 -
P/NAPS 0.67 0.76 0.80 0.78 0.89 0.93 0.74 -6.39%

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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