[HLIND] QoQ TTM Result on 31-Mar-2004 [#3]

Announcement Date
17-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Mar-2004 [#3]
Profit Trend
QoQ- 83.2%
YoY- 3715.43%
Quarter Report
View:
Show?
TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 2,519,063 2,536,279 2,438,572 2,333,958 2,200,825 2,088,280 2,044,420 14.86%
PBT 175,844 208,692 199,249 156,250 102,554 58,199 51,201 126.78%
Tax -73,801 -94,386 -90,822 -72,119 -56,632 -41,608 -42,194 44.92%
NP 102,043 114,306 108,427 84,131 45,922 16,591 9,007 400.73%
-
NP to SH 102,043 114,306 108,427 84,131 45,922 16,591 9,007 400.73%
-
Tax Rate 41.97% 45.23% 45.58% 46.16% 55.22% 71.49% 82.41% -
Total Cost 2,417,020 2,421,973 2,330,145 2,249,827 2,154,903 2,071,689 2,035,413 12.07%
-
Net Worth 339,886 308,018 274,207 239,137 209,037 212,111 132,088 87.24%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 18,106 18,106 15,504 15,504 6,712 12,160 5,448 121.89%
Div Payout % 17.74% 15.84% 14.30% 18.43% 14.62% 73.30% 60.49% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 339,886 308,018 274,207 239,137 209,037 212,111 132,088 87.24%
NOSH 259,455 248,401 228,506 234,448 237,542 268,495 244,607 3.98%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 4.05% 4.51% 4.45% 3.60% 2.09% 0.79% 0.44% -
ROE 30.02% 37.11% 39.54% 35.18% 21.97% 7.82% 6.82% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 970.90 1,021.04 1,067.18 995.51 926.50 777.77 835.80 10.45%
EPS 39.33 46.02 47.45 35.88 19.33 6.18 3.68 381.72%
DPS 6.98 7.29 6.79 6.61 2.83 4.53 2.23 113.23%
NAPS 1.31 1.24 1.20 1.02 0.88 0.79 0.54 80.06%
Adjusted Per Share Value based on latest NOSH - 234,448
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 768.23 773.48 743.69 711.78 671.18 636.86 623.48 14.86%
EPS 31.12 34.86 33.07 25.66 14.00 5.06 2.75 400.35%
DPS 5.52 5.52 4.73 4.73 2.05 3.71 1.66 121.97%
NAPS 1.0365 0.9394 0.8362 0.7293 0.6375 0.6469 0.4028 87.24%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 4.60 4.56 4.60 6.00 5.85 5.15 3.98 -
P/RPS 0.47 0.45 0.43 0.60 0.63 0.66 0.48 -1.38%
P/EPS 11.70 9.91 9.69 16.72 30.26 83.34 108.09 -77.13%
EY 8.55 10.09 10.32 5.98 3.30 1.20 0.93 335.91%
DY 1.52 1.60 1.48 1.10 0.48 0.88 0.56 93.99%
P/NAPS 3.51 3.68 3.83 5.88 6.65 6.52 7.37 -38.87%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 25/11/04 26/08/04 17/05/04 18/02/04 18/11/03 28/08/03 -
Price 4.60 4.70 4.02 4.58 6.05 5.90 5.15 -
P/RPS 0.47 0.46 0.38 0.46 0.65 0.76 0.62 -16.79%
P/EPS 11.70 10.21 8.47 12.76 31.30 95.48 139.86 -80.72%
EY 8.55 9.79 11.80 7.84 3.20 1.05 0.71 421.43%
DY 1.52 1.55 1.69 1.44 0.47 0.77 0.43 131.16%
P/NAPS 3.51 3.79 3.35 4.49 6.88 7.47 9.54 -48.49%

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