[HLBANK] YoY Annualized Quarter Result on 30-Sep-2013 [#1]

Announcement Date
26-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
30-Sep-2013 [#1]
Profit Trend
QoQ- 17.33%
YoY- 14.0%
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Annualized Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 4,384,968 4,092,944 4,058,232 4,117,624 4,010,112 3,621,752 2,159,148 12.52%
PBT 2,698,476 2,499,336 2,815,740 2,797,356 2,549,876 2,054,992 1,269,524 13.37%
Tax -527,968 -487,492 -625,468 -619,408 -639,340 -456,832 -240,724 13.97%
NP 2,170,508 2,011,844 2,190,272 2,177,948 1,910,536 1,598,160 1,028,800 13.23%
-
NP to SH 2,170,508 2,011,844 2,190,272 2,177,948 1,910,536 1,598,160 1,028,800 13.23%
-
Tax Rate 19.57% 19.50% 22.21% 22.14% 25.07% 22.23% 18.96% -
Total Cost 2,214,460 2,081,100 1,867,960 1,939,676 2,099,576 2,023,592 1,130,348 11.84%
-
Net Worth 21,845,449 17,759,873 15,113,229 13,625,377 12,190,438 7,871,569 6,807,381 21.42%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 21,845,449 17,759,873 15,113,229 13,625,377 12,190,438 7,871,569 6,807,381 21.42%
NOSH 2,167,718 1,765,394 1,763,504 1,760,384 1,751,499 1,455,003 1,451,467 6.90%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 49.50% 49.15% 53.97% 52.89% 47.64% 44.13% 47.65% -
ROE 9.94% 11.33% 14.49% 15.98% 15.67% 20.30% 15.11% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 214.38 231.84 230.12 233.90 228.95 248.92 148.76 6.27%
EPS 106.12 113.96 124.20 123.72 109.08 109.84 70.88 6.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.68 10.06 8.57 7.74 6.96 5.41 4.69 14.68%
Adjusted Per Share Value based on latest NOSH - 1,760,384
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 202.28 188.81 187.21 189.95 184.99 167.08 99.60 12.52%
EPS 100.13 92.81 101.04 100.47 88.14 73.73 47.46 13.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.0776 8.1929 6.972 6.2856 5.6236 3.6313 3.1403 21.42%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 13.12 13.12 14.62 13.98 13.40 10.18 9.11 -
P/RPS 6.12 5.66 6.35 5.98 5.85 4.09 6.12 0.00%
P/EPS 12.36 11.51 11.77 11.30 12.28 9.27 12.85 -0.64%
EY 8.09 8.69 8.50 8.85 8.14 10.79 7.78 0.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.30 1.71 1.81 1.93 1.88 1.94 -7.30%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 22/11/16 17/11/15 25/11/14 26/11/13 14/11/12 29/11/11 16/11/10 -
Price 13.12 13.70 14.50 14.22 14.54 10.40 9.57 -
P/RPS 6.12 5.91 6.30 6.08 6.35 4.18 6.43 -0.81%
P/EPS 12.36 12.02 11.67 11.49 13.33 9.47 13.50 -1.45%
EY 8.09 8.32 8.57 8.70 7.50 10.56 7.41 1.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.36 1.69 1.84 2.09 1.92 2.04 -8.07%

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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