[HLIND] YoY Annualized Quarter Result on 31-Mar-2018 [#3]

Announcement Date
24-Apr-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Mar-2018 [#3]
Profit Trend
QoQ- -7.75%
YoY- 9.82%
Quarter Report
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 2,892,397 2,861,354 2,759,049 2,532,482 2,284,137 2,156,034 2,148,130 5.07%
PBT 548,642 446,928 498,045 443,266 380,029 327,793 307,262 10.13%
Tax -102,217 -93,646 -87,764 -70,445 -55,352 -51,797 -88,232 2.48%
NP 446,425 353,281 410,281 372,821 324,677 275,996 219,030 12.58%
-
NP to SH 336,057 265,306 329,574 304,053 276,874 236,970 173,094 11.68%
-
Tax Rate 18.63% 20.95% 17.62% 15.89% 14.57% 15.80% 28.72% -
Total Cost 2,445,972 2,508,073 2,348,768 2,159,661 1,959,460 1,880,038 1,929,100 4.03%
-
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,930 1,190,282 8.43%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 217,898 175,846 209,268 194,259 185,382 172,701 119,233 10.56%
Div Payout % 64.84% 66.28% 63.50% 63.89% 66.96% 72.88% 68.88% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,930 1,190,282 8.43%
NOSH 327,903 327,903 327,903 327,903 327,905 308,394 308,363 1.02%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 15.43% 12.35% 14.87% 14.72% 14.21% 12.80% 10.20% -
ROE 17.36% 14.90% 19.88% 21.51% 18.75% 17.95% 14.54% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 920.34 911.23 878.95 816.96 739.27 699.11 696.62 4.74%
EPS 106.95 84.49 105.00 98.13 89.69 76.84 56.13 11.33%
DPS 69.33 56.00 66.67 62.67 60.00 56.00 38.67 10.20%
NAPS 6.16 5.67 5.28 4.56 4.78 4.28 3.86 8.09%
Adjusted Per Share Value based on latest NOSH - 327,903
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 882.09 872.62 841.42 772.33 696.59 657.52 655.11 5.07%
EPS 102.49 80.91 100.51 92.73 84.44 72.27 52.79 11.68%
DPS 66.45 53.63 63.82 59.24 56.54 52.67 36.36 10.56%
NAPS 5.904 5.4298 5.0546 4.3109 4.504 4.0254 3.63 8.43%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 9.39 7.54 9.96 10.88 9.37 6.82 4.48 -
P/RPS 1.02 0.83 1.13 1.33 1.27 0.98 0.64 8.07%
P/EPS 8.78 8.92 9.49 11.09 10.46 8.88 7.98 1.60%
EY 11.39 11.21 10.54 9.02 9.56 11.27 12.53 -1.57%
DY 7.38 7.43 6.69 5.76 6.40 8.21 8.63 -2.57%
P/NAPS 1.52 1.33 1.89 2.39 1.96 1.59 1.16 4.60%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 28/05/21 22/05/20 28/05/19 24/04/18 25/04/17 19/04/16 21/04/15 -
Price 9.52 8.16 10.76 11.00 9.75 6.84 4.80 -
P/RPS 1.03 0.90 1.22 1.35 1.32 0.98 0.69 6.89%
P/EPS 8.90 9.66 10.25 11.21 10.88 8.90 8.55 0.67%
EY 11.23 10.35 9.76 8.92 9.19 11.23 11.69 -0.66%
DY 7.28 6.86 6.20 5.70 6.15 8.19 8.06 -1.68%
P/NAPS 1.55 1.44 2.04 2.41 2.04 1.60 1.24 3.78%

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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