[HLIND] YoY Cumulative Quarter Result on 30-Sep-2020 [#1]

Announcement Date
24-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
30-Sep-2020 [#1]
Profit Trend
QoQ- -70.04%
YoY- -19.93%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 835,878 884,449 276,995 652,660 777,238 672,914 629,426 4.83%
PBT 151,912 133,967 6,273 93,029 109,069 107,843 117,544 4.36%
Tax -33,654 -28,382 -2,240 -21,683 -24,188 -19,818 -18,074 10.91%
NP 118,258 105,585 4,033 71,346 84,881 88,025 99,470 2.92%
-
NP to SH 87,670 81,881 662 50,724 63,351 70,046 81,859 1.14%
-
Tax Rate 22.15% 21.19% 35.71% 23.31% 22.18% 18.38% 15.38% -
Total Cost 717,620 778,864 272,962 581,314 692,357 584,889 529,956 5.17%
-
Net Worth 2,114,279 1,994,088 1,883,136 1,740,861 1,692,422 1,534,213 1,356,161 7.67%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 62,925 62,905 53,444 534 53,378 47,061 46,443 5.18%
Div Payout % 71.77% 76.82% 8,073.20% 1.05% 84.26% 67.19% 56.74% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 2,114,279 1,994,088 1,883,136 1,740,861 1,692,422 1,534,213 1,356,161 7.67%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,905 -0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.15% 11.94% 1.46% 10.93% 10.92% 13.08% 15.80% -
ROE 4.15% 4.11% 0.04% 2.91% 3.74% 4.57% 6.04% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 265.67 281.20 88.11 207.70 247.53 214.48 203.29 4.55%
EPS 27.86 26.03 0.21 16.14 20.18 22.33 26.44 0.87%
DPS 20.00 20.00 17.00 0.17 17.00 15.00 15.00 4.90%
NAPS 6.72 6.34 5.99 5.54 5.39 4.89 4.38 7.39%
Adjusted Per Share Value based on latest NOSH - 327,903
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 265.58 281.02 88.01 207.37 246.95 213.80 199.99 4.83%
EPS 27.86 26.02 0.21 16.12 20.13 22.26 26.01 1.15%
DPS 19.99 19.99 16.98 0.17 16.96 14.95 14.76 5.18%
NAPS 6.7177 6.3358 5.9833 5.5312 5.3773 4.8746 4.3089 7.67%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 8.89 9.09 8.86 7.49 10.32 10.64 9.40 -
P/RPS 3.35 3.23 10.06 3.61 4.17 4.96 4.62 -5.21%
P/EPS 31.90 34.92 4,207.56 46.40 51.15 47.66 35.55 -1.78%
EY 3.13 2.86 0.02 2.16 1.96 2.10 2.81 1.81%
DY 2.25 2.20 1.92 0.02 1.65 1.41 1.60 5.84%
P/NAPS 1.32 1.43 1.48 1.35 1.91 2.18 2.15 -7.80%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 17/11/23 24/11/22 22/11/21 24/11/20 26/11/19 12/11/18 09/11/17 -
Price 9.25 9.22 9.00 8.24 10.64 10.56 9.80 -
P/RPS 3.48 3.28 10.21 3.97 4.30 4.92 4.82 -5.28%
P/EPS 33.20 35.42 4,274.05 51.05 52.74 47.30 37.07 -1.82%
EY 3.01 2.82 0.02 1.96 1.90 2.11 2.70 1.82%
DY 2.16 2.17 1.89 0.02 1.60 1.42 1.53 5.91%
P/NAPS 1.38 1.45 1.50 1.49 1.97 2.16 2.24 -7.75%

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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