[HSL] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -77.54%
YoY- 10.9%
View:
Show?
Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 603,267 443,156 290,915 139,199 581,515 422,928 272,505 69.45%
PBT 121,149 86,528 56,142 26,213 116,598 81,642 51,482 76.46%
Tax -30,455 -21,741 -14,082 -6,613 -29,330 -20,516 -12,920 76.65%
NP 90,694 64,787 42,060 19,600 87,268 61,126 38,562 76.39%
-
NP to SH 90,692 64,785 42,058 19,599 87,265 61,123 38,560 76.39%
-
Tax Rate 25.14% 25.13% 25.08% 25.23% 25.15% 25.13% 25.10% -
Total Cost 512,573 378,369 248,855 119,599 494,247 361,802 233,943 68.29%
-
Net Worth 478,058 458,648 436,760 427,838 412,259 391,750 372,267 18.05%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 22,160 7,758 7,757 - 19,870 6,625 6,638 122.55%
Div Payout % 24.43% 11.98% 18.45% - 22.77% 10.84% 17.22% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 478,058 458,648 436,760 427,838 412,259 391,750 372,267 18.05%
NOSH 554,013 554,191 554,123 547,458 551,960 552,149 553,228 0.09%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 15.03% 14.62% 14.46% 14.08% 15.01% 14.45% 14.15% -
ROE 18.97% 14.13% 9.63% 4.58% 21.17% 15.60% 10.36% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 108.89 79.96 52.50 25.43 105.35 76.60 49.26 69.28%
EPS 16.37 11.69 7.59 3.58 15.81 11.07 6.97 76.23%
DPS 4.00 1.40 1.40 0.00 3.60 1.20 1.20 122.33%
NAPS 0.8629 0.8276 0.7882 0.7815 0.7469 0.7095 0.6729 17.94%
Adjusted Per Share Value based on latest NOSH - 547,458
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 103.53 76.06 49.93 23.89 99.80 72.58 46.77 69.44%
EPS 15.56 11.12 7.22 3.36 14.98 10.49 6.62 76.32%
DPS 3.80 1.33 1.33 0.00 3.41 1.14 1.14 122.33%
NAPS 0.8205 0.7871 0.7496 0.7343 0.7075 0.6723 0.6389 18.05%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.50 1.59 1.58 1.57 1.29 1.28 1.67 -
P/RPS 1.38 1.99 3.01 6.17 1.22 1.67 3.39 -44.92%
P/EPS 9.16 13.60 20.82 43.85 8.16 11.56 23.96 -47.17%
EY 10.91 7.35 4.80 2.28 12.26 8.65 4.17 89.31%
DY 2.67 0.88 0.89 0.00 2.79 0.94 0.72 138.63%
P/NAPS 1.74 1.92 2.00 2.01 1.73 1.80 2.48 -20.95%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 28/11/12 29/08/12 23/05/12 28/02/12 22/11/11 25/08/11 -
Price 1.48 1.49 1.65 1.47 1.62 1.24 1.45 -
P/RPS 1.36 1.86 3.14 5.78 1.54 1.62 2.94 -40.04%
P/EPS 9.04 12.75 21.74 41.06 10.25 11.20 20.80 -42.47%
EY 11.06 7.85 4.60 2.44 9.76 8.93 4.81 73.77%
DY 2.70 0.94 0.85 0.00 2.22 0.97 0.83 118.76%
P/NAPS 1.72 1.80 2.09 1.88 2.17 1.75 2.15 -13.76%

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