[HLIND] QoQ Quarter Result on 30-Sep-2004 [#1]

Announcement Date
25-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Sep-2004 [#1]
Profit Trend
QoQ- -60.88%
YoY- 53.15%
Quarter Report
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 604,453 560,874 574,142 658,333 659,376 627,212 591,358 1.47%
PBT 27,003 19,642 19,893 38,876 59,071 58,004 52,741 -36.02%
Tax 33,754 -11,212 -7,024 -21,935 -15,769 -29,073 -27,609 -
NP 60,757 8,430 12,869 16,941 43,302 28,931 25,132 80.22%
-
NP to SH 34,142 8,430 12,869 16,941 43,302 28,931 25,132 22.68%
-
Tax Rate -125.00% 57.08% 35.31% 56.42% 26.69% 50.12% 52.35% -
Total Cost 543,696 552,444 561,273 641,392 616,074 598,281 566,226 -2.67%
-
Net Worth 237,137 351,010 339,886 308,018 274,207 239,137 209,037 8.78%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 14,385 - 9,315 - 8,791 - -
Div Payout % - 170.65% - 54.99% - 30.39% - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 237,137 351,010 339,886 308,018 274,207 239,137 209,037 8.78%
NOSH 237,137 287,713 259,455 248,401 228,506 234,448 237,542 -0.11%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 10.05% 1.50% 2.24% 2.57% 6.57% 4.61% 4.25% -
ROE 14.40% 2.40% 3.79% 5.50% 15.79% 12.10% 12.02% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 254.90 194.94 221.29 265.03 288.56 267.53 248.95 1.58%
EPS 14.70 2.93 4.96 6.82 18.95 12.34 10.58 24.53%
DPS 0.00 5.00 0.00 3.75 0.00 3.75 0.00 -
NAPS 1.00 1.22 1.31 1.24 1.20 1.02 0.88 8.90%
Adjusted Per Share Value based on latest NOSH - 248,401
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 192.05 178.21 182.42 209.17 209.50 199.28 187.89 1.47%
EPS 10.85 2.68 4.09 5.38 13.76 9.19 7.99 22.65%
DPS 0.00 4.57 0.00 2.96 0.00 2.79 0.00 -
NAPS 0.7535 1.1153 1.0799 0.9787 0.8712 0.7598 0.6642 8.78%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.38 3.92 4.60 4.56 4.60 6.00 5.85 -
P/RPS 1.33 2.01 2.08 1.72 1.59 2.24 2.35 -31.60%
P/EPS 23.48 133.79 92.74 66.86 24.27 48.62 55.29 -43.53%
EY 4.26 0.75 1.08 1.50 4.12 2.06 1.81 77.03%
DY 0.00 1.28 0.00 0.82 0.00 0.63 0.00 -
P/NAPS 3.38 3.21 3.51 3.68 3.83 5.88 6.65 -36.33%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 23/08/05 16/05/05 28/02/05 25/11/04 26/08/04 17/05/04 18/02/04 -
Price 3.30 3.72 4.60 4.70 4.02 4.58 6.05 -
P/RPS 1.29 1.91 2.08 1.77 1.39 1.71 2.43 -34.46%
P/EPS 22.92 126.96 92.74 68.91 21.21 37.12 57.18 -45.66%
EY 4.36 0.79 1.08 1.45 4.71 2.69 1.75 83.88%
DY 0.00 1.34 0.00 0.80 0.00 0.82 0.00 -
P/NAPS 3.30 3.05 3.51 3.79 3.35 4.49 6.88 -38.75%

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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