[HLIND] QoQ TTM Result on 31-Dec-2003 [#2]

Announcement Date
18-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Dec-2003 [#2]
Profit Trend
QoQ- 176.79%
YoY- 572.16%
Quarter Report
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 2,536,279 2,438,572 2,333,958 2,200,825 2,088,280 2,044,420 2,054,649 15.02%
PBT 208,692 199,249 156,250 102,554 58,199 51,201 49,485 160.34%
Tax -94,386 -90,822 -72,119 -56,632 -41,608 -42,194 -51,812 48.99%
NP 114,306 108,427 84,131 45,922 16,591 9,007 -2,327 -
-
NP to SH 114,306 108,427 84,131 45,922 16,591 9,007 -2,327 -
-
Tax Rate 45.23% 45.58% 46.16% 55.22% 71.49% 82.41% 104.70% -
Total Cost 2,421,973 2,330,145 2,249,827 2,154,903 2,071,689 2,035,413 2,056,976 11.47%
-
Net Worth 308,018 274,207 239,137 209,037 212,111 132,088 87,161 131.47%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 18,106 15,504 15,504 6,712 12,160 5,448 5,448 122.21%
Div Payout % 15.84% 14.30% 18.43% 14.62% 73.30% 60.49% 0.00% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 308,018 274,207 239,137 209,037 212,111 132,088 87,161 131.47%
NOSH 248,401 228,506 234,448 237,542 268,495 244,607 217,903 9.09%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 4.51% 4.45% 3.60% 2.09% 0.79% 0.44% -0.11% -
ROE 37.11% 39.54% 35.18% 21.97% 7.82% 6.82% -2.67% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 1,021.04 1,067.18 995.51 926.50 777.77 835.80 942.92 5.43%
EPS 46.02 47.45 35.88 19.33 6.18 3.68 -1.07 -
DPS 7.29 6.79 6.61 2.83 4.53 2.23 2.50 103.70%
NAPS 1.24 1.20 1.02 0.88 0.79 0.54 0.40 112.16%
Adjusted Per Share Value based on latest NOSH - 237,542
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 773.48 743.69 711.78 671.18 636.86 623.48 626.60 15.02%
EPS 34.86 33.07 25.66 14.00 5.06 2.75 -0.71 -
DPS 5.52 4.73 4.73 2.05 3.71 1.66 1.66 122.29%
NAPS 0.9394 0.8362 0.7293 0.6375 0.6469 0.4028 0.2658 131.48%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 4.56 4.60 6.00 5.85 5.15 3.98 3.06 -
P/RPS 0.45 0.43 0.60 0.63 0.66 0.48 0.32 25.44%
P/EPS 9.91 9.69 16.72 30.26 83.34 108.09 -286.54 -
EY 10.09 10.32 5.98 3.30 1.20 0.93 -0.35 -
DY 1.60 1.48 1.10 0.48 0.88 0.56 0.82 55.95%
P/NAPS 3.68 3.83 5.88 6.65 6.52 7.37 7.65 -38.52%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 25/11/04 26/08/04 17/05/04 18/02/04 18/11/03 28/08/03 21/05/03 -
Price 4.70 4.02 4.58 6.05 5.90 5.15 3.22 -
P/RPS 0.46 0.38 0.46 0.65 0.76 0.62 0.34 22.25%
P/EPS 10.21 8.47 12.76 31.30 95.48 139.86 -301.53 -
EY 9.79 11.80 7.84 3.20 1.05 0.71 -0.33 -
DY 1.55 1.69 1.44 0.47 0.77 0.43 0.78 57.86%
P/NAPS 3.79 3.35 4.49 6.88 7.47 9.54 8.05 -39.39%

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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