[HLIND] QoQ TTM 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- 84.2%
YoY- 160.92%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 2,438,572 2,333,958 2,200,825 2,088,280 2,044,420 2,054,649 2,008,427 13.82%
PBT 199,249 156,250 102,554 58,199 51,201 49,485 31,362 243.41%
Tax -90,822 -72,119 -56,632 -41,608 -42,194 -51,812 -41,088 69.76%
NP 108,427 84,131 45,922 16,591 9,007 -2,327 -9,726 -
-
NP to SH 108,427 84,131 45,922 16,591 9,007 -2,327 -9,726 -
-
Tax Rate 45.58% 46.16% 55.22% 71.49% 82.41% 104.70% 131.01% -
Total Cost 2,330,145 2,249,827 2,154,903 2,071,689 2,035,413 2,056,976 2,018,153 10.06%
-
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 15,504 15,504 6,712 12,160 5,448 5,448 21,994 -20.81%
Div Payout % 14.30% 18.43% 14.62% 73.30% 60.49% 0.00% 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 4.45% 3.60% 2.09% 0.79% 0.44% -0.11% -0.48% -
ROE 39.54% 35.18% 21.97% 7.82% 6.82% -2.67% -9.50% -
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 1,067.18 995.51 926.50 777.77 835.80 942.92 921.62 10.27%
EPS 47.45 35.88 19.33 6.18 3.68 -1.07 -4.46 -
DPS 6.79 6.61 2.83 4.53 2.23 2.50 10.10 -23.27%
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 743.69 711.78 671.18 636.86 623.48 626.60 612.51 13.82%
EPS 33.07 25.66 14.00 5.06 2.75 -0.71 -2.97 -
DPS 4.73 4.73 2.05 3.71 1.66 1.66 6.71 -20.81%
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 0.43 0.60 0.63 0.66 0.48 0.32 0.41 3.22%
P/EPS 9.69 16.72 30.26 83.34 108.09 -286.54 -85.59 -
EY 10.32 5.98 3.30 1.20 0.93 -0.35 -1.17 -
DY 1.48 1.10 0.48 0.88 0.56 0.82 2.64 -32.03%
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 0.38 0.46 0.65 0.76 0.62 0.34 0.33 9.87%
P/EPS 8.47 12.76 31.30 95.48 139.86 -301.53 -67.67 -
EY 11.80 7.84 3.20 1.05 0.71 -0.33 -1.48 -
DY 1.69 1.44 0.47 0.77 0.43 0.78 3.34 -36.52%
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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