[HLIND] QoQ Quarter Result on 30-Sep-2003 [#1]

Announcement Date
18-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- -41.8%
YoY- 218.06%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 659,376 627,212 591,358 560,626 554,762 494,079 478,813 23.80%
PBT 59,071 58,004 52,741 29,433 16,072 4,308 8,386 267.89%
Tax -15,769 -29,073 -27,609 -18,371 2,934 -13,586 -12,585 16.24%
NP 43,302 28,931 25,132 11,062 19,006 -9,278 -4,199 -
-
NP to SH 43,302 28,931 25,132 11,062 19,006 -9,278 -4,199 -
-
Tax Rate 26.69% 50.12% 52.35% 62.42% -18.26% 315.37% 150.07% -
Total Cost 616,074 598,281 566,226 549,564 535,756 503,357 483,012 17.62%
-
Net Worth 274,207 239,137 209,037 212,111 132,088 87,161 102,424 92.92%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - 8,791 - 6,712 - - 5,448 -
Div Payout % - 30.39% - 60.68% - - 0.00% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 274,207 239,137 209,037 212,111 132,088 87,161 102,424 92.92%
NOSH 228,506 234,448 237,542 268,495 244,607 217,903 217,923 3.21%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.57% 4.61% 4.25% 1.97% 3.43% -1.88% -0.88% -
ROE 15.79% 12.10% 12.02% 5.22% 14.39% -10.64% -4.10% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 288.56 267.53 248.95 208.80 226.80 226.74 219.72 19.94%
EPS 18.95 12.34 10.58 4.12 7.77 -5.20 -2.89 -
DPS 0.00 3.75 0.00 2.50 0.00 0.00 2.50 -
NAPS 1.20 1.02 0.88 0.79 0.54 0.40 0.47 86.91%
Adjusted Per Share Value based on latest NOSH - 268,495
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 201.09 191.28 180.35 170.97 169.18 150.68 146.02 23.80%
EPS 13.21 8.82 7.66 3.37 5.80 -2.83 -1.28 -
DPS 0.00 2.68 0.00 2.05 0.00 0.00 1.66 -
NAPS 0.8362 0.7293 0.6375 0.6469 0.4028 0.2658 0.3124 92.89%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.60 6.00 5.85 5.15 3.98 3.06 3.82 -
P/RPS 1.59 2.24 2.35 2.47 1.75 1.35 1.74 -5.83%
P/EPS 24.27 48.62 55.29 125.00 51.22 -71.87 -198.25 -
EY 4.12 2.06 1.81 0.80 1.95 -1.39 -0.50 -
DY 0.00 0.63 0.00 0.49 0.00 0.00 0.65 -
P/NAPS 3.83 5.88 6.65 6.52 7.37 7.65 8.13 -39.48%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 17/05/04 18/02/04 18/11/03 28/08/03 21/05/03 25/02/03 -
Price 4.02 4.58 6.05 5.90 5.15 3.22 3.02 -
P/RPS 1.39 1.71 2.43 2.83 2.27 1.42 1.37 0.97%
P/EPS 21.21 37.12 57.18 143.20 66.28 -75.63 -156.73 -
EY 4.71 2.69 1.75 0.70 1.51 -1.32 -0.64 -
DY 0.00 0.82 0.00 0.42 0.00 0.00 0.83 -
P/NAPS 3.35 4.49 6.88 7.47 9.54 8.05 6.43 -35.27%

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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