[HLIND] QoQ Quarter Result on 31-Dec-2011 [#2]

Announcement Date
09-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Dec-2011 [#2]
Profit Trend
QoQ- 9.42%
YoY- -38.35%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 556,231 584,547 559,418 488,636 540,023 537,429 437,190 17.36%
PBT 44,645 59,371 49,666 45,083 58,756 61,250 82,957 -33.76%
Tax -11,418 -20,955 -6,629 -3,059 -15,038 7,040 -6,155 50.80%
NP 33,227 38,416 43,037 42,024 43,718 68,290 76,802 -42.71%
-
NP to SH 20,552 28,982 33,599 36,258 33,136 54,945 60,119 -51.01%
-
Tax Rate 25.58% 35.30% 13.35% 6.79% 25.59% -11.49% 7.42% -
Total Cost 523,004 546,131 516,381 446,612 496,305 469,139 360,388 28.09%
-
Net Worth 1,087,684 924,837 1,165,938 1,155,853 1,147,419 1,556,119 1,197,285 -6.18%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 30,812 - 37,013 - 33,929 - 29,719 2.43%
Div Payout % 149.93% - 110.16% - 102.39% - 49.44% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 1,087,684 924,837 1,165,938 1,155,853 1,147,419 1,556,119 1,197,285 -6.18%
NOSH 308,125 308,279 308,449 308,227 308,446 437,112 283,046 5.80%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.97% 6.57% 7.69% 8.60% 8.10% 12.71% 17.57% -
ROE 1.89% 3.13% 2.88% 3.14% 2.89% 3.53% 5.02% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 180.52 189.62 181.36 158.53 175.08 122.95 154.46 10.92%
EPS 6.67 9.40 10.90 11.76 10.75 12.57 21.24 -53.70%
DPS 10.00 0.00 12.00 0.00 11.00 0.00 10.50 -3.19%
NAPS 3.53 3.00 3.78 3.75 3.72 3.56 4.23 -11.33%
Adjusted Per Share Value based on latest NOSH - 308,227
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 176.73 185.73 177.74 155.25 171.58 170.76 138.91 17.36%
EPS 6.53 9.21 10.68 11.52 10.53 17.46 19.10 -51.01%
DPS 9.79 0.00 11.76 0.00 10.78 0.00 9.44 2.44%
NAPS 3.4559 2.9385 3.7045 3.6725 3.6457 4.9442 3.8041 -6.18%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 4.45 3.93 4.03 4.00 3.93 4.01 4.01 -
P/RPS 2.47 2.07 2.22 2.52 2.24 3.26 2.60 -3.35%
P/EPS 66.72 41.80 37.00 34.00 36.58 31.90 18.88 131.47%
EY 1.50 2.39 2.70 2.94 2.73 3.13 5.30 -56.79%
DY 2.25 0.00 2.98 0.00 2.80 0.00 2.62 -9.62%
P/NAPS 1.26 1.31 1.07 1.07 1.06 1.13 0.95 20.65%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 29/11/12 27/08/12 26/04/12 09/02/12 21/11/11 18/08/11 29/04/11 -
Price 4.73 4.93 4.16 4.28 4.01 3.98 3.82 -
P/RPS 2.62 2.60 2.29 2.70 2.29 3.24 2.47 3.99%
P/EPS 70.91 52.44 38.19 36.38 37.33 31.66 17.98 148.99%
EY 1.41 1.91 2.62 2.75 2.68 3.16 5.56 -59.83%
DY 2.11 0.00 2.88 0.00 2.74 0.00 2.75 -16.14%
P/NAPS 1.34 1.64 1.10 1.14 1.08 1.12 0.90 30.29%

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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