[HLIND] QoQ TTM Result on 31-Mar-2013 [#3]

Announcement Date
30-Apr-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Mar-2013 [#3]
Profit Trend
QoQ- 9.81%
YoY- -19.94%
Quarter Report
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 2,105,145 2,157,514 2,197,216 2,245,916 2,251,911 2,188,832 2,172,624 -2.07%
PBT 238,625 229,920 218,162 218,843 202,552 198,765 212,876 7.88%
Tax -23,050 -23,359 -26,007 -51,031 -46,205 -42,061 -45,681 -36.54%
NP 215,575 206,561 192,155 167,812 156,347 156,704 167,195 18.40%
-
NP to SH 173,195 163,113 147,591 126,452 115,159 119,391 131,975 19.80%
-
Tax Rate 9.66% 10.16% 11.92% 23.32% 22.81% 21.16% 21.46% -
Total Cost 1,889,570 1,950,953 2,005,061 2,078,104 2,095,564 2,032,128 2,005,429 -3.87%
-
Net Worth 1,220,700 1,208,633 1,168,975 1,134,632 1,106,576 1,087,684 924,837 20.26%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 80,164 80,164 80,144 80,144 67,826 67,826 70,942 8.46%
Div Payout % 46.29% 49.15% 54.30% 63.38% 58.90% 56.81% 53.75% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 1,220,700 1,208,633 1,168,975 1,134,632 1,106,576 1,087,684 924,837 20.26%
NOSH 308,257 308,324 308,436 308,324 308,238 308,125 308,279 -0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 10.24% 9.57% 8.75% 7.47% 6.94% 7.16% 7.70% -
ROE 14.19% 13.50% 12.63% 11.14% 10.41% 10.98% 14.27% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 682.92 699.75 712.37 728.43 730.57 710.37 704.76 -2.07%
EPS 56.19 52.90 47.85 41.01 37.36 38.75 42.81 19.81%
DPS 26.00 26.00 26.00 26.00 22.00 22.00 23.00 8.49%
NAPS 3.96 3.92 3.79 3.68 3.59 3.53 3.00 20.27%
Adjusted Per Share Value based on latest NOSH - 308,324
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 668.87 685.50 698.12 713.59 715.50 695.46 690.31 -2.07%
EPS 55.03 51.83 46.89 40.18 36.59 37.93 41.93 19.81%
DPS 25.47 25.47 25.46 25.46 21.55 21.55 22.54 8.46%
NAPS 3.8785 3.8402 3.7142 3.6051 3.5159 3.4559 2.9385 20.26%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.84 5.42 4.52 4.30 4.62 4.45 3.93 -
P/RPS 0.71 0.77 0.63 0.59 0.63 0.63 0.56 17.09%
P/EPS 8.61 10.25 9.45 10.48 12.37 11.48 9.18 -4.17%
EY 11.61 9.76 10.59 9.54 8.09 8.71 10.89 4.34%
DY 5.37 4.80 5.75 6.05 4.76 4.94 5.85 -5.53%
P/NAPS 1.22 1.38 1.19 1.17 1.29 1.26 1.31 -4.62%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/01/14 22/11/13 26/08/13 30/04/13 31/01/13 29/11/12 27/08/12 -
Price 5.31 5.19 5.15 4.23 4.40 4.73 4.93 -
P/RPS 0.78 0.74 0.72 0.58 0.60 0.67 0.70 7.45%
P/EPS 9.45 9.81 10.76 10.31 11.78 12.21 11.52 -12.33%
EY 10.58 10.19 9.29 9.70 8.49 8.19 8.68 14.06%
DY 4.90 5.01 5.05 6.15 5.00 4.65 4.67 3.24%
P/NAPS 1.34 1.32 1.36 1.15 1.23 1.34 1.64 -12.56%

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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