[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2002 [#1]

Announcement Date
25-Oct-2002
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
30-Sep-2002 [#1]
Profit Trend
QoQ- -72.78%
YoY- 11.33%
View:
Show?
Cumulative Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 1,484,434 1,111,639 732,488 373,707 1,554,223 1,183,960 812,197 49.65%
PBT 801,886 605,522 393,304 197,268 706,152 555,220 378,185 65.27%
Tax -221,053 -183,743 -115,027 -60,346 -203,150 -186,604 -128,975 43.35%
NP 580,833 421,779 278,277 136,922 503,002 368,616 249,210 76.06%
-
NP to SH 580,833 421,779 278,277 136,922 503,002 368,616 249,210 76.06%
-
Tax Rate 27.57% 30.34% 29.25% 30.59% 28.77% 33.61% 34.10% -
Total Cost 903,601 689,860 454,211 236,785 1,051,221 815,344 562,987 37.20%
-
Net Worth 3,901,866 3,672,633 3,600,388 3,526,996 3,386,689 3,241,992 3,113,339 16.29%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 502,078 86,077 86,065 - 157,188 49,986 49,984 367.51%
Div Payout % 86.44% 20.41% 30.93% - 31.25% 13.56% 20.06% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 3,901,866 3,672,633 3,600,388 3,526,996 3,386,689 3,241,992 3,113,339 16.29%
NOSH 1,434,509 1,434,622 1,434,417 1,433,738 1,428,982 1,428,190 1,428,137 0.29%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 39.13% 37.94% 37.99% 36.64% 32.36% 31.13% 30.68% -
ROE 14.89% 11.48% 7.73% 3.88% 14.85% 11.37% 8.00% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 103.48 77.49 51.07 26.07 108.76 82.90 56.87 49.20%
EPS 40.49 29.40 19.40 9.55 35.20 25.81 17.45 75.53%
DPS 35.00 6.00 6.00 0.00 11.00 3.50 3.50 366.12%
NAPS 2.72 2.56 2.51 2.46 2.37 2.27 2.18 15.94%
Adjusted Per Share Value based on latest NOSH - 1,433,738
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 68.48 51.28 33.79 17.24 71.70 54.62 37.47 49.64%
EPS 26.79 19.46 12.84 6.32 23.20 17.00 11.50 76.00%
DPS 23.16 3.97 3.97 0.00 7.25 2.31 2.31 366.92%
NAPS 1.80 1.6942 1.6609 1.6271 1.5623 1.4956 1.4362 16.29%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 4.62 4.22 4.50 4.88 5.35 4.98 3.64 -
P/RPS 4.46 5.45 8.81 18.72 4.92 6.01 6.40 -21.44%
P/EPS 11.41 14.35 23.20 51.10 15.20 19.29 20.86 -33.19%
EY 8.76 6.97 4.31 1.96 6.58 5.18 4.79 49.71%
DY 7.58 1.42 1.33 0.00 2.06 0.70 0.96 298.02%
P/NAPS 1.70 1.65 1.79 1.98 2.26 2.19 1.67 1.19%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 18/08/03 08/05/03 20/02/03 25/10/02 15/08/02 19/04/02 28/01/02 -
Price 5.15 4.04 4.62 4.96 5.70 5.15 3.90 -
P/RPS 4.98 5.21 9.05 19.03 5.24 6.21 6.86 -19.27%
P/EPS 12.72 13.74 23.81 51.94 16.19 19.95 22.35 -31.39%
EY 7.86 7.28 4.20 1.93 6.18 5.01 4.47 45.83%
DY 6.80 1.49 1.30 0.00 1.93 0.68 0.90 286.47%
P/NAPS 1.89 1.58 1.84 2.02 2.41 2.27 1.79 3.70%

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