[HIL] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -18.18%
YoY- -720.46%
Quarter Report
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 122,564 125,209 77,270 77,280 108,790 162,805 149,440 -3.24%
PBT 26,877 21,906 3,493 1,240 2,474 30,857 37,002 -5.18%
Tax -7,776 -5,757 -2,736 -2,628 -2,174 -4,737 -3,133 16.35%
NP 19,101 16,149 757 -1,388 300 26,120 33,869 -9.10%
-
NP to SH 19,060 15,968 901 -1,456 234 26,264 34,070 -9.22%
-
Tax Rate 28.93% 26.28% 78.33% 211.94% 87.87% 15.35% 8.47% -
Total Cost 103,462 109,060 76,513 78,668 108,490 136,685 115,570 -1.82%
-
Net Worth 306,913 282,113 276,033 274,400 290,399 273,041 256,365 3.04%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 306,913 282,113 276,033 274,400 290,399 273,041 256,365 3.04%
NOSH 276,499 276,581 281,666 280,000 293,332 278,613 278,658 -0.12%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 15.58% 12.90% 0.98% -1.80% 0.28% 16.04% 22.66% -
ROE 6.21% 5.66% 0.33% -0.53% 0.08% 9.62% 13.29% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 44.33 45.27 27.43 27.60 37.09 58.43 53.63 -3.12%
EPS 6.89 5.77 0.32 -0.52 0.08 9.43 12.23 -9.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 1.02 0.98 0.98 0.99 0.98 0.92 3.17%
Adjusted Per Share Value based on latest NOSH - 279,999
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 36.69 37.48 23.13 23.14 32.57 48.74 44.74 -3.25%
EPS 5.71 4.78 0.27 -0.44 0.07 7.86 10.20 -9.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9188 0.8446 0.8264 0.8215 0.8694 0.8174 0.7675 3.04%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.735 0.76 0.41 0.42 0.34 0.77 0.81 -
P/RPS 1.66 1.68 1.49 1.52 0.92 1.32 1.51 1.59%
P/EPS 10.66 13.16 128.13 -80.77 425.00 8.17 6.62 8.25%
EY 9.38 7.60 0.78 -1.24 0.24 12.24 15.09 -7.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.75 0.42 0.43 0.34 0.79 0.88 -4.67%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 27/11/14 27/11/13 28/11/12 23/11/11 25/11/10 30/11/09 -
Price 0.90 0.785 0.415 0.35 0.51 0.74 0.86 -
P/RPS 2.03 1.73 1.51 1.27 1.38 1.27 1.60 4.04%
P/EPS 13.06 13.60 129.69 -67.31 637.50 7.85 7.03 10.86%
EY 7.66 7.35 0.77 -1.49 0.16 12.74 14.22 -9.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.77 0.42 0.36 0.52 0.76 0.93 -2.27%

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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