[HLIND] YoY Annualized Quarter Result on 30-Sep-2016 [#1]

Announcement Date
08-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
30-Sep-2016 [#1]
Profit Trend
QoQ- 4.79%
YoY- 44.5%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 3,108,952 2,691,656 2,517,704 2,263,016 2,076,476 2,097,948 2,066,116 7.04%
PBT 436,276 431,372 470,176 365,764 267,796 299,988 225,612 11.61%
Tax -96,752 -79,272 -72,296 -56,528 -50,876 -59,676 -35,080 18.41%
NP 339,524 352,100 397,880 309,236 216,920 240,312 190,532 10.10%
-
NP to SH 253,404 280,184 327,436 259,064 179,288 192,676 144,296 9.83%
-
Tax Rate 22.18% 18.38% 15.38% 15.45% 19.00% 19.89% 15.55% -
Total Cost 2,769,428 2,339,556 2,119,824 1,953,780 1,859,556 1,857,636 1,875,584 6.70%
-
Net Worth 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 1,313,700 1,208,633 5.76%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 213,515 188,247 185,775 185,133 160,409 148,022 123,329 9.57%
Div Payout % 84.26% 67.19% 56.74% 71.46% 89.47% 76.82% 85.47% -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 1,313,700 1,208,633 5.76%
NOSH 327,903 327,903 327,905 308,556 308,479 308,380 308,324 1.03%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 10.92% 13.08% 15.80% 13.66% 10.45% 11.45% 9.22% -
ROE 14.97% 18.26% 24.14% 18.83% 14.28% 14.67% 11.94% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 990.13 857.91 813.14 733.42 673.13 680.31 670.11 6.71%
EPS 80.72 89.32 105.76 83.96 58.12 62.48 46.80 9.50%
DPS 68.00 60.00 60.00 60.00 52.00 48.00 40.00 9.24%
NAPS 5.39 4.89 4.38 4.46 4.07 4.26 3.92 5.44%
Adjusted Per Share Value based on latest NOSH - 308,556
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 948.13 820.87 767.82 690.15 633.26 639.81 630.10 7.04%
EPS 77.28 85.45 99.86 79.01 54.68 58.76 44.01 9.83%
DPS 65.12 57.41 56.66 56.46 48.92 45.14 37.61 9.57%
NAPS 5.1614 4.6789 4.1359 4.1969 3.8289 4.0064 3.6859 5.76%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 10.32 10.64 9.40 9.25 5.70 8.42 5.42 -
P/RPS 1.04 1.24 1.16 1.26 0.85 1.24 0.81 4.25%
P/EPS 12.79 11.91 8.89 11.02 9.81 13.48 11.58 1.66%
EY 7.82 8.39 11.25 9.08 10.20 7.42 8.63 -1.62%
DY 6.59 5.64 6.38 6.49 9.12 5.70 7.38 -1.86%
P/NAPS 1.91 2.18 2.15 2.07 1.40 1.98 1.38 5.56%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 26/11/19 12/11/18 09/11/17 08/11/16 17/11/15 11/11/14 22/11/13 -
Price 10.64 10.56 9.80 9.65 6.20 4.62 5.19 -
P/RPS 1.07 1.23 1.21 1.32 0.92 0.68 0.77 5.63%
P/EPS 13.18 11.82 9.27 11.49 10.67 7.39 11.09 2.91%
EY 7.58 8.46 10.79 8.70 9.37 13.52 9.02 -2.85%
DY 6.39 5.68 6.12 6.22 8.39 10.39 7.71 -3.07%
P/NAPS 1.97 2.16 2.24 2.16 1.52 1.08 1.32 6.89%

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