[HIL] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -184.32%
YoY- -147.87%
Quarter Report
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 76,350 75,328 79,732 82,816 92,099 99,608 106,449 -19.88%
PBT 942 148 573 1,618 2,774 1,327 2,544 -48.46%
Tax -3,574 -3,456 -3,649 -2,319 -1,791 -1,699 -1,979 48.35%
NP -2,632 -3,308 -3,076 -701 983 -372 565 -
-
NP to SH -2,566 -3,251 -3,119 -785 931 -610 483 -
-
Tax Rate 379.41% 2,335.14% 636.82% 143.33% 64.56% 128.03% 77.79% -
Total Cost 78,982 78,636 82,808 83,517 91,116 99,980 105,884 -17.76%
-
Net Worth 270,652 269,983 267,423 274,400 279,399 275,032 286,200 -3.65%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 270,652 269,983 267,423 274,400 279,399 275,032 286,200 -3.65%
NOSH 276,176 278,333 275,694 279,999 282,222 280,645 289,090 -3.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin -3.45% -4.39% -3.86% -0.85% 1.07% -0.37% 0.53% -
ROE -0.95% -1.20% -1.17% -0.29% 0.33% -0.22% 0.17% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 27.65 27.06 28.92 29.58 32.63 35.49 36.82 -17.39%
EPS -0.93 -1.17 -1.13 -0.28 0.33 -0.22 0.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.97 0.97 0.98 0.99 0.98 0.99 -0.67%
Adjusted Per Share Value based on latest NOSH - 279,999
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 22.86 22.55 23.87 24.79 27.57 29.82 31.87 -19.88%
EPS -0.77 -0.97 -0.93 -0.24 0.28 -0.18 0.14 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8102 0.8082 0.8006 0.8215 0.8364 0.8234 0.8568 -3.66%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.43 0.36 0.33 0.42 0.41 0.44 0.54 -
P/RPS 1.56 1.33 1.14 1.42 1.26 1.24 1.47 4.04%
P/EPS -46.28 -30.82 -29.17 -149.81 124.29 -202.43 323.21 -
EY -2.16 -3.24 -3.43 -0.67 0.80 -0.49 0.31 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.37 0.34 0.43 0.41 0.45 0.55 -13.83%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 30/05/13 27/02/13 28/11/12 29/08/12 30/05/12 29/02/12 -
Price 0.42 0.425 0.315 0.35 0.39 0.40 0.56 -
P/RPS 1.52 1.57 1.09 1.18 1.20 1.13 1.52 0.00%
P/EPS -45.20 -36.39 -27.84 -124.84 118.22 -184.03 335.18 -
EY -2.21 -2.75 -3.59 -0.80 0.85 -0.54 0.30 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.44 0.32 0.36 0.39 0.41 0.57 -17.14%

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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