[HSL] YoY Annualized Quarter Result on 31-Mar-2021 [#1]

Announcement Date
20-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 13.51%
YoY- 20.38%
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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 638,004 449,584 586,876 527,032 420,716 569,036 745,856 -2.56%
PBT 48,900 40,504 75,028 74,144 60,180 86,164 105,048 -11.95%
Tax -12,484 -10,208 -18,576 -18,944 -15,016 -21,144 -26,544 -11.80%
NP 36,416 30,296 56,452 55,200 45,164 65,020 78,504 -12.00%
-
NP to SH 36,368 30,212 56,352 55,108 45,084 65,020 78,504 -12.02%
-
Tax Rate 25.53% 25.20% 24.76% 25.55% 24.95% 24.54% 25.27% -
Total Cost 601,588 419,288 530,424 471,832 375,552 504,016 667,352 -1.71%
-
Net Worth 851,476 825,484 790,040 748,607 712,393 673,703 615,827 5.54%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 851,476 825,484 790,040 748,607 712,393 673,703 615,827 5.54%
NOSH 582,676 582,676 582,676 582,676 582,676 549,155 549,747 0.97%
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 5.71% 6.74% 9.62% 10.47% 10.74% 11.43% 10.53% -
ROE 4.27% 3.66% 7.13% 7.36% 6.33% 9.65% 12.75% -
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 116.10 81.81 106.80 95.91 76.56 103.62 135.67 -2.56%
EPS 6.60 5.48 10.24 10.04 8.20 11.84 14.28 -12.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5495 1.5022 1.4377 1.3623 1.2964 1.2268 1.1202 5.55%
Adjusted Per Share Value based on latest NOSH - 582,676
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 109.50 77.16 100.72 90.45 72.20 97.66 128.01 -2.56%
EPS 6.24 5.19 9.67 9.46 7.74 11.16 13.47 -12.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4613 1.4167 1.3559 1.2848 1.2226 1.1562 1.0569 5.54%
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 0.96 0.99 1.42 1.44 1.69 2.00 1.81 -
P/RPS 0.83 1.21 1.33 1.50 2.45 1.93 1.33 -7.55%
P/EPS 14.51 18.01 13.85 14.36 20.79 16.89 12.68 2.27%
EY 6.89 5.55 7.22 6.96 4.81 5.92 7.89 -2.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.66 0.99 1.06 1.30 1.63 1.62 -14.77%
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 20/05/21 18/06/20 23/05/19 24/05/18 25/05/17 19/05/16 21/05/15 -
Price 0.97 1.08 1.38 1.36 1.66 1.69 1.95 -
P/RPS 0.84 1.32 1.29 1.42 2.40 1.63 1.44 -8.58%
P/EPS 14.66 19.64 13.46 13.56 20.42 14.27 13.66 1.18%
EY 6.82 5.09 7.43 7.37 4.90 7.01 7.32 -1.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.72 0.96 1.00 1.28 1.38 1.74 -15.56%

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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