[HSL] YoY Annualized Quarter Result on 30-Sep-2018 [#3]

Announcement Date
29-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 0.87%
YoY- 32.48%
View:
Show?
Annualized Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 604,228 475,472 661,296 612,392 450,529 513,788 659,332 -1.44%
PBT 50,504 38,078 80,529 75,846 57,244 79,320 97,092 -10.31%
Tax -12,626 -8,176 -20,349 -19,482 -14,682 -19,728 -24,393 -10.38%
NP 37,877 29,902 60,180 56,364 42,561 59,592 72,698 -10.28%
-
NP to SH 37,828 29,830 60,102 56,276 42,477 59,569 72,698 -10.30%
-
Tax Rate 25.00% 21.47% 25.27% 25.69% 25.65% 24.87% 25.12% -
Total Cost 566,350 445,569 601,116 556,028 407,968 454,196 586,633 -0.58%
-
Net Worth 870,984 832,628 813,340 769,323 725,252 694,864 641,866 5.21%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - 7,326 7,326 7,326 7,326 7,328 -
Div Payout % - - 12.19% 13.02% 17.25% 12.30% 10.08% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 870,984 832,628 813,340 769,323 725,252 694,864 641,866 5.21%
NOSH 582,676 582,676 582,676 582,676 582,676 582,675 549,637 0.97%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 6.27% 6.29% 9.10% 9.20% 9.45% 11.60% 11.03% -
ROE 4.34% 3.58% 7.39% 7.31% 5.86% 8.57% 11.33% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 109.96 86.53 120.34 111.44 81.99 93.50 119.96 -1.43%
EPS 6.88 5.43 10.93 10.24 7.73 10.84 13.23 -10.31%
DPS 0.00 0.00 1.33 1.33 1.33 1.33 1.33 -
NAPS 1.585 1.5152 1.4801 1.40 1.3198 1.2645 1.1678 5.21%
Adjusted Per Share Value based on latest NOSH - 582,676
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 103.70 81.60 113.49 105.10 77.32 88.18 113.16 -1.44%
EPS 6.49 5.12 10.31 9.66 7.29 10.22 12.48 -10.31%
DPS 0.00 0.00 1.26 1.26 1.26 1.26 1.26 -
NAPS 1.4948 1.429 1.3959 1.3203 1.2447 1.1925 1.1016 5.21%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 0.97 0.86 1.34 1.38 1.46 1.75 1.76 -
P/RPS 0.88 0.99 1.11 1.24 1.78 1.87 1.47 -8.18%
P/EPS 14.09 15.84 12.25 13.48 18.89 16.14 13.31 0.95%
EY 7.10 6.31 8.16 7.42 5.29 6.19 7.52 -0.95%
DY 0.00 0.00 1.00 0.97 0.91 0.76 0.76 -
P/NAPS 0.61 0.57 0.91 0.99 1.11 1.38 1.51 -14.00%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 26/11/21 26/11/20 18/11/19 29/11/18 23/11/17 24/11/16 26/11/15 -
Price 0.975 0.90 1.31 1.34 1.48 1.70 1.93 -
P/RPS 0.89 1.04 1.09 1.20 1.81 1.82 1.61 -9.39%
P/EPS 14.16 16.58 11.98 13.08 19.15 15.68 14.59 -0.49%
EY 7.06 6.03 8.35 7.64 5.22 6.38 6.85 0.50%
DY 0.00 0.00 1.02 1.00 0.90 0.78 0.69 -
P/NAPS 0.62 0.59 0.89 0.96 1.12 1.34 1.65 -15.03%

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