[HSL] QoQ Quarter Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -6.11%
YoY- 22.23%
View:
Show?
Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 151,061 173,291 154,245 131,758 168,009 126,329 106,389 26.24%
PBT 15,267 19,496 18,852 18,536 19,696 15,111 12,777 12.56%
Tax -3,700 -5,163 -4,713 -4,736 -5,003 -4,018 -3,240 9.22%
NP 11,567 14,333 14,139 13,800 14,693 11,093 9,537 13.68%
-
NP to SH 11,545 14,312 14,118 13,777 14,673 11,062 9,525 13.64%
-
Tax Rate 24.24% 26.48% 25.00% 25.55% 25.40% 26.59% 25.36% -
Total Cost 139,494 158,958 140,106 117,958 153,316 115,236 96,852 27.45%
-
Net Worth 775,917 769,323 755,036 748,607 734,429 725,252 714,207 5.66%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 7,693 - 5,495 - 7,693 - 5,495 25.06%
Div Payout % 66.64% - 38.92% - 52.43% - 57.69% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 775,917 769,323 755,036 748,607 734,429 725,252 714,207 5.66%
NOSH 582,676 582,676 582,676 582,676 582,676 582,676 582,676 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 7.66% 8.27% 9.17% 10.47% 8.75% 8.78% 8.96% -
ROE 1.49% 1.86% 1.87% 1.84% 2.00% 1.53% 1.33% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 27.49 31.54 28.07 23.98 30.57 22.99 19.36 26.25%
EPS 2.10 2.60 2.57 2.51 2.67 2.01 1.73 13.75%
DPS 1.40 0.00 1.00 0.00 1.40 0.00 1.00 25.06%
NAPS 1.412 1.40 1.374 1.3623 1.3365 1.3198 1.2997 5.66%
Adjusted Per Share Value based on latest NOSH - 582,676
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 25.93 29.74 26.47 22.61 28.83 21.68 18.26 26.25%
EPS 1.98 2.46 2.42 2.36 2.52 1.90 1.63 13.80%
DPS 1.32 0.00 0.94 0.00 1.32 0.00 0.94 25.32%
NAPS 1.3316 1.3203 1.2958 1.2848 1.2604 1.2447 1.2257 5.66%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 1.35 1.38 1.40 1.44 1.43 1.46 1.62 -
P/RPS 4.91 4.38 4.99 6.01 4.68 6.35 8.37 -29.85%
P/EPS 64.26 52.99 54.49 57.44 53.55 72.53 93.46 -22.04%
EY 1.56 1.89 1.84 1.74 1.87 1.38 1.07 28.48%
DY 1.04 0.00 0.71 0.00 0.98 0.00 0.62 41.04%
P/NAPS 0.96 0.99 1.02 1.06 1.07 1.11 1.25 -16.09%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 26/02/19 29/11/18 16/08/18 24/05/18 27/02/18 23/11/17 22/08/17 -
Price 1.58 1.34 1.45 1.36 1.64 1.48 1.45 -
P/RPS 5.75 4.25 5.17 5.67 5.36 6.44 7.49 -16.11%
P/EPS 75.20 51.45 56.44 54.25 61.42 73.52 83.65 -6.83%
EY 1.33 1.94 1.77 1.84 1.63 1.36 1.20 7.07%
DY 0.89 0.00 0.69 0.00 0.85 0.00 0.69 18.43%
P/NAPS 1.12 0.96 1.06 1.00 1.23 1.12 1.12 0.00%

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