[HLIND] QoQ TTM Result on 30-Sep-2013 [#1]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
30-Sep-2013 [#1]
Profit Trend
QoQ- 10.52%
YoY- 36.62%
View:
Show?
TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 2,058,480 2,058,006 2,105,145 2,157,514 2,197,216 2,245,916 2,251,911 -5.82%
PBT 237,677 235,025 238,625 229,920 218,162 218,843 202,552 11.28%
Tax -29,707 -19,206 -23,050 -23,359 -26,007 -51,031 -46,205 -25.56%
NP 207,970 215,819 215,575 206,561 192,155 167,812 156,347 21.01%
-
NP to SH 167,502 174,145 173,195 163,113 147,591 126,452 115,159 28.46%
-
Tax Rate 12.50% 8.17% 9.66% 10.16% 11.92% 23.32% 22.81% -
Total Cost 1,850,510 1,842,187 1,889,570 1,950,953 2,005,061 2,078,104 2,095,564 -7.97%
-
Net Worth 1,261,170 1,267,051 1,220,700 1,208,633 1,168,975 1,134,632 1,106,576 9.13%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 77,075 77,075 80,164 80,164 80,144 80,144 67,826 8.92%
Div Payout % 46.01% 44.26% 46.29% 49.15% 54.30% 63.38% 58.90% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 1,261,170 1,267,051 1,220,700 1,208,633 1,168,975 1,134,632 1,106,576 9.13%
NOSH 308,354 308,285 308,257 308,324 308,436 308,324 308,238 0.02%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 10.10% 10.49% 10.24% 9.57% 8.75% 7.47% 6.94% -
ROE 13.28% 13.74% 14.19% 13.50% 12.63% 11.14% 10.41% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 667.57 667.57 682.92 699.75 712.37 728.43 730.57 -5.85%
EPS 54.32 56.49 56.19 52.90 47.85 41.01 37.36 28.42%
DPS 25.00 25.00 26.00 26.00 26.00 26.00 22.00 8.92%
NAPS 4.09 4.11 3.96 3.92 3.79 3.68 3.59 9.10%
Adjusted Per Share Value based on latest NOSH - 308,324
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 627.77 627.63 642.00 657.97 670.08 684.93 686.76 -5.82%
EPS 51.08 53.11 52.82 49.74 45.01 38.56 35.12 28.45%
DPS 23.51 23.51 24.45 24.45 24.44 24.44 20.68 8.95%
NAPS 3.8462 3.8641 3.7227 3.6859 3.565 3.4603 3.3747 9.13%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 6.68 6.47 4.84 5.42 4.52 4.30 4.62 -
P/RPS 1.00 0.97 0.71 0.77 0.63 0.59 0.63 36.18%
P/EPS 12.30 11.45 8.61 10.25 9.45 10.48 12.37 -0.37%
EY 8.13 8.73 11.61 9.76 10.59 9.54 8.09 0.33%
DY 3.74 3.86 5.37 4.80 5.75 6.05 4.76 -14.88%
P/NAPS 1.63 1.57 1.22 1.38 1.19 1.17 1.29 16.92%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 25/08/14 28/04/14 28/01/14 22/11/13 26/08/13 30/04/13 31/01/13 -
Price 7.08 6.50 5.31 5.19 5.15 4.23 4.40 -
P/RPS 1.06 0.97 0.78 0.74 0.72 0.58 0.60 46.29%
P/EPS 13.03 11.51 9.45 9.81 10.76 10.31 11.78 6.97%
EY 7.67 8.69 10.58 10.19 9.29 9.70 8.49 -6.56%
DY 3.53 3.85 4.90 5.01 5.05 6.15 5.00 -20.76%
P/NAPS 1.73 1.58 1.34 1.32 1.36 1.15 1.23 25.61%

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