[HLFG] YoY Cumulative Quarter Result on 31-Mar-2016 [#3]

Announcement Date
24-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Mar-2016 [#3]
Profit Trend
QoQ- 48.45%
YoY- -18.15%
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Cumulative Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 3,936,162 4,031,122 3,761,498 3,336,831 3,272,018 3,402,673 3,324,813 2.85%
PBT 2,665,743 2,707,958 2,321,823 1,776,230 2,242,831 2,293,612 2,064,619 4.34%
Tax -462,215 -506,588 -447,393 -313,204 -472,117 -435,974 -453,586 0.31%
NP 2,203,528 2,201,370 1,874,430 1,463,026 1,770,714 1,857,638 1,611,033 5.35%
-
NP to SH 1,450,657 1,453,152 1,247,971 965,398 1,179,493 1,256,622 1,098,129 4.74%
-
Tax Rate 17.34% 18.71% 19.27% 17.63% 21.05% 19.01% 21.97% -
Total Cost 1,732,634 1,829,752 1,887,068 1,873,805 1,501,304 1,545,035 1,713,780 0.18%
-
Net Worth 19,146,717 17,622,136 16,616,044 15,158,698 12,528,185 11,158,386 9,899,799 11.61%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 481,534 457,420 436,056 436,056 398,052 396,279 374,362 4.28%
Div Payout % 33.19% 31.48% 34.94% 45.17% 33.75% 31.54% 34.09% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 19,146,717 17,622,136 16,616,044 15,158,698 12,528,185 11,158,386 9,899,799 11.61%
NOSH 1,147,516 1,147,516 1,147,516 1,147,516 1,047,507 1,042,839 1,039,894 1.65%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 55.98% 54.61% 49.83% 43.84% 54.12% 54.59% 48.45% -
ROE 7.58% 8.25% 7.51% 6.37% 9.41% 11.26% 11.09% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 343.32 352.51 327.79 290.79 312.36 326.29 319.73 1.19%
EPS 126.70 127.10 109.10 88.60 112.60 120.50 105.60 3.08%
DPS 42.00 40.00 38.00 38.00 38.00 38.00 36.00 2.60%
NAPS 16.70 15.41 14.48 13.21 11.96 10.70 9.52 9.81%
Adjusted Per Share Value based on latest NOSH - 1,147,516
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 343.02 351.29 327.79 290.79 285.14 296.52 289.74 2.85%
EPS 126.42 126.63 109.10 88.60 102.79 109.51 95.70 4.74%
DPS 41.96 39.86 38.00 38.00 34.69 34.53 32.62 4.28%
NAPS 16.6853 15.3568 14.48 13.21 10.9176 9.7239 8.6271 11.61%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 19.18 19.26 15.90 15.52 16.96 15.68 14.94 -
P/RPS 5.59 5.46 4.85 5.34 5.43 4.81 4.67 3.04%
P/EPS 15.16 15.16 14.62 18.45 15.06 13.01 14.15 1.15%
EY 6.60 6.60 6.84 5.42 6.64 7.68 7.07 -1.13%
DY 2.19 2.08 2.39 2.45 2.24 2.42 2.41 -1.58%
P/NAPS 1.15 1.25 1.10 1.17 1.42 1.47 1.57 -5.05%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 28/05/19 30/05/18 29/05/17 24/05/16 26/05/15 21/05/14 09/05/13 -
Price 18.92 18.50 16.42 14.92 15.80 15.70 15.96 -
P/RPS 5.51 5.25 5.01 5.13 5.06 4.81 4.99 1.66%
P/EPS 14.95 14.56 15.10 17.73 14.03 13.03 15.11 -0.17%
EY 6.69 6.87 6.62 5.64 7.13 7.68 6.62 0.17%
DY 2.22 2.16 2.31 2.55 2.41 2.42 2.26 -0.29%
P/NAPS 1.13 1.20 1.13 1.13 1.32 1.47 1.68 -6.39%

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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