[HLIND] YoY Cumulative Quarter Result on 31-Dec-2012 [#2]

Announcement Date
31-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- 155.83%
YoY- -24.23%
Quarter Report
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,061,998 1,060,045 1,015,875 1,107,946 1,028,659 828,614 1,389,161 -4.37%
PBT 163,077 162,191 113,978 93,515 103,839 112,339 151,242 1.26%
Tax -25,651 -54,213 -15,664 -18,621 -18,097 44,423 -21,025 3.36%
NP 137,426 107,978 98,314 74,894 85,742 156,762 130,217 0.90%
-
NP to SH 119,075 83,789 78,182 52,578 69,394 104,315 90,971 4.58%
-
Tax Rate 15.73% 33.43% 13.74% 19.91% 17.43% -39.54% 13.90% -
Total Cost 924,572 952,067 917,561 1,033,052 942,917 671,852 1,258,944 -5.01%
-
Net Worth 1,279,878 1,141,035 1,221,304 1,106,418 1,156,244 1,443,878 1,326,115 -0.58%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 40,092 37,006 30,841 30,819 33,916 26,157 18,309 13.94%
Div Payout % 33.67% 44.17% 39.45% 58.62% 48.88% 25.08% 20.13% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,279,878 1,141,035 1,221,304 1,106,418 1,156,244 1,443,878 1,326,115 -0.58%
NOSH 308,404 308,387 308,410 308,194 308,331 261,572 261,561 2.78%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 12.94% 10.19% 9.68% 6.76% 8.34% 18.92% 9.37% -
ROE 9.30% 7.34% 6.40% 4.75% 6.00% 7.22% 6.86% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 344.35 343.74 329.39 359.50 333.62 316.78 531.10 -6.96%
EPS 38.61 27.17 25.35 17.06 22.51 39.88 34.78 1.75%
DPS 13.00 12.00 10.00 10.00 11.00 10.00 7.00 10.86%
NAPS 4.15 3.70 3.96 3.59 3.75 5.52 5.07 -3.28%
Adjusted Per Share Value based on latest NOSH - 308,238
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 337.43 336.81 322.77 352.03 326.83 263.27 441.38 -4.37%
EPS 37.83 26.62 24.84 16.71 22.05 33.14 28.90 4.58%
DPS 12.74 11.76 9.80 9.79 10.78 8.31 5.82 13.94%
NAPS 4.0665 3.6254 3.8804 3.5154 3.6737 4.5876 4.2135 -0.58%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.93 4.49 4.84 4.62 4.00 5.35 4.53 -
P/RPS 1.72 1.31 1.47 1.29 1.20 1.69 0.85 12.45%
P/EPS 15.36 16.53 19.09 27.08 17.77 13.42 13.02 2.79%
EY 6.51 6.05 5.24 3.69 5.63 7.45 7.68 -2.71%
DY 2.19 2.67 2.07 2.16 2.75 1.87 1.55 5.92%
P/NAPS 1.43 1.21 1.22 1.29 1.07 0.97 0.89 8.22%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 02/02/16 22/01/15 28/01/14 31/01/13 09/02/12 21/02/11 26/01/10 -
Price 5.62 4.35 5.31 4.40 4.28 5.72 4.67 -
P/RPS 1.63 1.27 1.61 1.22 1.28 1.81 0.88 10.81%
P/EPS 14.56 16.01 20.95 25.79 19.02 14.34 13.43 1.35%
EY 6.87 6.25 4.77 3.88 5.26 6.97 7.45 -1.34%
DY 2.31 2.76 1.88 2.27 2.57 1.75 1.50 7.45%
P/NAPS 1.35 1.18 1.34 1.23 1.14 1.04 0.92 6.59%

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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