[HSL] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 39.99%
YoY- 3.93%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 405,571 275,453 135,085 603,267 443,156 290,915 139,199 103.86%
PBT 84,302 56,321 26,083 121,149 86,528 56,142 26,213 117.72%
Tax -21,339 -14,191 -6,588 -30,455 -21,741 -14,082 -6,613 118.20%
NP 62,963 42,130 19,495 90,694 64,787 42,060 19,600 117.55%
-
NP to SH 62,963 42,130 19,495 90,692 64,785 42,058 19,599 117.56%
-
Tax Rate 25.31% 25.20% 25.26% 25.14% 25.13% 25.08% 25.23% -
Total Cost 342,608 233,323 115,590 512,573 378,369 248,855 119,599 101.57%
-
Net Worth 524,285 508,331 497,650 478,058 458,648 436,760 427,838 14.49%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 8,852 8,869 - 22,160 7,758 7,757 - -
Div Payout % 14.06% 21.05% - 24.43% 11.98% 18.45% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 524,285 508,331 497,650 478,058 458,648 436,760 427,838 14.49%
NOSH 553,277 554,342 555,413 554,013 554,191 554,123 547,458 0.70%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 15.52% 15.29% 14.43% 15.03% 14.62% 14.46% 14.08% -
ROE 12.01% 8.29% 3.92% 18.97% 14.13% 9.63% 4.58% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 73.30 49.69 24.32 108.89 79.96 52.50 25.43 102.40%
EPS 11.38 7.60 3.51 16.37 11.69 7.59 3.58 116.03%
DPS 1.60 1.60 0.00 4.00 1.40 1.40 0.00 -
NAPS 0.9476 0.917 0.896 0.8629 0.8276 0.7882 0.7815 13.69%
Adjusted Per Share Value based on latest NOSH - 557,161
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 69.60 47.27 23.18 103.53 76.06 49.93 23.89 103.85%
EPS 10.81 7.23 3.35 15.56 11.12 7.22 3.36 117.77%
DPS 1.52 1.52 0.00 3.80 1.33 1.33 0.00 -
NAPS 0.8998 0.8724 0.8541 0.8205 0.7871 0.7496 0.7343 14.49%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.84 2.00 1.48 1.50 1.59 1.58 1.57 -
P/RPS 2.51 4.02 6.09 1.38 1.99 3.01 6.17 -45.06%
P/EPS 16.17 26.32 42.17 9.16 13.60 20.82 43.85 -48.54%
EY 6.18 3.80 2.37 10.91 7.35 4.80 2.28 94.28%
DY 0.87 0.80 0.00 2.67 0.88 0.89 0.00 -
P/NAPS 1.94 2.18 1.65 1.74 1.92 2.00 2.01 -2.33%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 28/11/13 28/08/13 22/05/13 27/02/13 28/11/12 29/08/12 23/05/12 -
Price 1.93 1.82 2.03 1.48 1.49 1.65 1.47 -
P/RPS 2.63 3.66 8.35 1.36 1.86 3.14 5.78 -40.81%
P/EPS 16.96 23.95 57.83 9.04 12.75 21.74 41.06 -44.50%
EY 5.90 4.18 1.73 11.06 7.85 4.60 2.44 80.05%
DY 0.83 0.88 0.00 2.70 0.94 0.85 0.00 -
P/NAPS 2.04 1.98 2.27 1.72 1.80 2.09 1.88 5.59%

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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