[HLIND] QoQ TTM Result on 30-Sep-2007 [#1]

Announcement Date
28-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2008
Quarter
30-Sep-2007 [#1]
Profit Trend
QoQ- -6.15%
YoY- -17.29%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 3,094,613 2,984,348 2,897,761 2,803,202 2,807,905 2,825,926 2,814,282 6.54%
PBT 332,695 290,807 296,769 265,861 285,171 330,366 331,866 0.16%
Tax -37,753 -47,660 -48,143 -43,743 -42,902 -33,941 -30,859 14.40%
NP 294,942 243,147 248,626 222,118 242,269 296,425 301,007 -1.34%
-
NP to SH 177,702 130,686 133,460 121,326 129,278 171,927 167,553 4.00%
-
Tax Rate 11.35% 16.39% 16.22% 16.45% 15.04% 10.27% 9.30% -
Total Cost 2,799,671 2,741,201 2,649,135 2,581,084 2,565,636 2,529,501 2,513,275 7.46%
-
Net Worth 1,214,821 1,177,116 1,145,524 1,106,234 975,734 879,269 831,810 28.75%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 39,413 39,413 25,592 25,592 24,969 24,969 29,885 20.28%
Div Payout % 22.18% 30.16% 19.18% 21.09% 19.31% 14.52% 17.84% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 1,214,821 1,177,116 1,145,524 1,106,234 975,734 879,269 831,810 28.75%
NOSH 262,380 262,749 262,734 262,763 240,328 249,084 249,792 3.33%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 9.53% 8.15% 8.58% 7.92% 8.63% 10.49% 10.70% -
ROE 14.63% 11.10% 11.65% 10.97% 13.25% 19.55% 20.14% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 1,179.44 1,135.82 1,102.92 1,066.82 1,168.36 1,134.52 1,126.65 3.10%
EPS 67.73 49.74 50.80 46.17 53.79 69.02 67.08 0.64%
DPS 15.00 15.00 9.74 9.74 10.39 10.02 11.96 16.31%
NAPS 4.63 4.48 4.36 4.21 4.06 3.53 3.33 24.59%
Adjusted Per Share Value based on latest NOSH - 262,763
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 983.25 948.21 920.70 890.66 892.15 897.88 894.18 6.54%
EPS 56.46 41.52 42.40 38.55 41.08 54.63 53.24 3.99%
DPS 12.52 12.52 8.13 8.13 7.93 7.93 9.50 20.22%
NAPS 3.8598 3.74 3.6397 3.5148 3.1002 2.7937 2.6429 28.75%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 4.02 4.00 5.05 3.98 5.00 5.35 5.65 -
P/RPS 0.34 0.35 0.46 0.37 0.43 0.47 0.50 -22.68%
P/EPS 5.94 8.04 9.94 8.62 9.30 7.75 8.42 -20.76%
EY 16.85 12.43 10.06 11.60 10.76 12.90 11.87 26.33%
DY 3.73 3.75 1.93 2.45 2.08 1.87 2.12 45.79%
P/NAPS 0.87 0.89 1.16 0.95 1.23 1.52 1.70 -36.04%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 25/08/08 22/05/08 26/02/08 28/11/07 28/08/07 23/05/07 28/02/07 -
Price 4.10 4.10 4.28 4.18 3.94 5.35 5.55 -
P/RPS 0.35 0.36 0.39 0.39 0.34 0.47 0.49 -20.11%
P/EPS 6.05 8.24 8.43 9.05 7.32 7.75 8.27 -18.82%
EY 16.52 12.13 11.87 11.05 13.65 12.90 12.09 23.16%
DY 3.66 3.66 2.28 2.33 2.64 1.87 2.16 42.17%
P/NAPS 0.89 0.92 0.98 0.99 0.97 1.52 1.67 -34.29%

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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