[HLFG] YoY Annualized Quarter Result on 31-Mar-2017 [#3]

Announcement Date
29-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
31-Mar-2017 [#3]
Profit Trend
QoQ- 0.33%
YoY- 29.27%
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Annualized Quarter Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 5,104,888 5,248,216 5,374,829 5,015,330 4,449,108 4,362,690 4,536,897 1.98%
PBT 3,254,982 3,554,324 3,610,610 3,095,764 2,368,306 2,990,441 3,058,149 1.04%
Tax -570,356 -616,286 -675,450 -596,524 -417,605 -629,489 -581,298 -0.31%
NP 2,684,626 2,938,037 2,935,160 2,499,240 1,950,701 2,360,952 2,476,850 1.35%
-
NP to SH 1,776,481 1,934,209 1,937,536 1,663,961 1,287,197 1,572,657 1,675,496 0.97%
-
Tax Rate 17.52% 17.34% 18.71% 19.27% 17.63% 21.05% 19.01% -
Total Cost 2,420,261 2,310,178 2,439,669 2,516,090 2,498,406 2,001,738 2,060,046 2.71%
-
Net Worth 20,195,879 19,146,717 17,622,136 16,616,044 15,158,698 12,528,185 11,158,385 10.38%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 196,664 642,045 609,894 581,408 581,408 530,736 528,372 -15.17%
Div Payout % 11.07% 33.19% 31.48% 34.94% 45.17% 33.75% 31.54% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 20,195,879 19,146,717 17,622,136 16,616,044 15,158,698 12,528,185 11,158,385 10.38%
NOSH 1,147,516 1,147,516 1,147,516 1,147,516 1,147,516 1,047,507 1,042,839 1.60%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 52.59% 55.98% 54.61% 49.83% 43.84% 54.12% 54.59% -
ROE 8.80% 10.10% 10.99% 10.01% 8.49% 12.55% 15.02% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 449.93 457.76 470.01 437.06 387.72 416.48 435.05 0.56%
EPS 156.40 168.93 169.47 145.47 118.13 150.13 160.67 -0.44%
DPS 17.33 56.00 53.33 50.67 50.67 50.67 50.67 -16.36%
NAPS 17.80 16.70 15.41 14.48 13.21 11.96 10.70 8.84%
Adjusted Per Share Value based on latest NOSH - 1,147,516
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 449.86 462.49 473.65 441.97 392.07 384.46 399.81 1.98%
EPS 156.55 170.45 170.74 146.63 113.43 138.59 147.65 0.97%
DPS 17.33 56.58 53.75 51.24 51.24 46.77 46.56 -15.17%
NAPS 17.7974 16.8728 15.5293 14.6427 13.3584 11.0403 9.8332 10.38%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 13.68 19.18 19.26 15.90 15.52 16.96 15.68 -
P/RPS 3.04 4.19 4.10 3.64 4.00 4.07 3.60 -2.77%
P/EPS 8.74 11.37 11.37 10.97 13.84 11.30 9.76 -1.82%
EY 11.45 8.80 8.80 9.12 7.23 8.85 10.25 1.86%
DY 1.27 2.92 2.77 3.19 3.26 2.99 3.23 -14.39%
P/NAPS 0.77 1.15 1.25 1.10 1.17 1.42 1.47 -10.20%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 29/05/20 28/05/19 30/05/18 29/05/17 24/05/16 26/05/15 21/05/14 -
Price 13.28 18.92 18.50 16.42 14.92 15.80 15.70 -
P/RPS 2.95 4.13 3.94 3.76 3.85 3.79 3.61 -3.30%
P/EPS 8.48 11.21 10.92 11.32 13.30 10.52 9.77 -2.33%
EY 11.79 8.92 9.16 8.83 7.52 9.50 10.23 2.39%
DY 1.31 2.96 2.88 3.09 3.40 3.21 3.23 -13.95%
P/NAPS 0.75 1.13 1.20 1.13 1.13 1.32 1.47 -10.60%

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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