[HLIND] YoY Cumulative Quarter Result on 31-Dec-2015 [#2]

Announcement Date
02-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Dec-2015 [#2]
Profit Trend
QoQ- 165.66%
YoY- 42.11%
Quarter Report
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Cumulative Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,375,761 1,261,737 1,127,279 1,061,998 1,060,045 1,015,875 1,107,946 3.67%
PBT 235,098 235,049 182,420 163,077 162,191 113,978 93,515 16.59%
Tax -40,849 -36,026 -26,059 -25,651 -54,213 -15,664 -18,621 13.98%
NP 194,249 199,023 156,361 137,426 107,978 98,314 74,894 17.20%
-
NP to SH 156,785 164,804 133,433 119,075 83,789 78,182 52,578 19.96%
-
Tax Rate 17.38% 15.33% 14.29% 15.73% 33.43% 13.74% 19.91% -
Total Cost 1,181,512 1,062,714 970,918 924,572 952,067 917,561 1,033,052 2.26%
-
Net Worth 1,566,550 1,374,095 1,401,257 1,279,878 1,141,035 1,221,304 1,106,418 5.96%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 47,090 46,422 46,297 40,092 37,006 30,841 30,819 7.31%
Div Payout % 30.04% 28.17% 34.70% 33.67% 44.17% 39.45% 58.62% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,566,550 1,374,095 1,401,257 1,279,878 1,141,035 1,221,304 1,106,418 5.96%
NOSH 327,903 327,905 327,905 308,404 308,387 308,410 308,194 1.03%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 14.12% 15.77% 13.87% 12.94% 10.19% 9.68% 6.76% -
ROE 10.01% 11.99% 9.52% 9.30% 7.34% 6.40% 4.75% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 438.23 407.69 365.23 344.35 343.74 329.39 359.50 3.35%
EPS 49.96 53.21 43.26 38.61 27.17 25.35 17.06 19.60%
DPS 15.00 15.00 15.00 13.00 12.00 10.00 10.00 6.98%
NAPS 4.99 4.44 4.54 4.15 3.70 3.96 3.59 5.63%
Adjusted Per Share Value based on latest NOSH - 308,359
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 419.56 384.79 343.78 323.88 323.28 309.81 337.89 3.67%
EPS 47.81 50.26 40.69 36.31 25.55 23.84 16.03 19.96%
DPS 14.36 14.16 14.12 12.23 11.29 9.41 9.40 7.31%
NAPS 4.7775 4.1906 4.2734 3.9032 3.4798 3.7246 3.3742 5.96%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 8.50 9.69 9.40 5.93 4.49 4.84 4.62 -
P/RPS 1.94 2.38 2.57 1.72 1.31 1.47 1.29 7.03%
P/EPS 17.02 18.20 21.74 15.36 16.53 19.09 27.08 -7.44%
EY 5.88 5.50 4.60 6.51 6.05 5.24 3.69 8.07%
DY 1.76 1.55 1.60 2.19 2.67 2.07 2.16 -3.35%
P/NAPS 1.70 2.18 2.07 1.43 1.21 1.22 1.29 4.70%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 18/02/19 05/02/18 06/02/17 02/02/16 22/01/15 28/01/14 31/01/13 -
Price 9.42 9.50 9.76 5.62 4.35 5.31 4.40 -
P/RPS 2.15 2.33 2.67 1.63 1.27 1.61 1.22 9.89%
P/EPS 18.86 17.84 22.58 14.56 16.01 20.95 25.79 -5.07%
EY 5.30 5.61 4.43 6.87 6.25 4.77 3.88 5.33%
DY 1.59 1.58 1.54 2.31 2.76 1.88 2.27 -5.75%
P/NAPS 1.89 2.14 2.15 1.35 1.18 1.34 1.23 7.41%

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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