[HLIND] YoY Cumulative Quarter Result on 31-Dec-2017 [#2]

Announcement Date
05-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 101.33%
YoY- 23.51%
Quarter Report
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Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 1,423,339 1,524,128 1,375,761 1,261,737 1,127,279 1,061,998 1,060,045 5.02%
PBT 249,487 236,282 235,098 235,049 182,420 163,077 162,191 7.43%
Tax -47,669 -48,864 -40,849 -36,026 -26,059 -25,651 -54,213 -2.11%
NP 201,818 187,418 194,249 199,023 156,361 137,426 107,978 10.97%
-
NP to SH 150,961 141,451 156,785 164,804 133,433 119,075 83,789 10.29%
-
Tax Rate 19.11% 20.68% 17.38% 15.33% 14.29% 15.73% 33.43% -
Total Cost 1,221,521 1,336,710 1,181,512 1,062,714 970,918 924,572 952,067 4.23%
-
Net Worth 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 1,279,878 1,141,035 7.89%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 53,419 53,378 47,090 46,422 46,297 40,092 37,006 6.30%
Div Payout % 35.39% 37.74% 30.04% 28.17% 34.70% 33.67% 44.17% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 1,279,878 1,141,035 7.89%
NOSH 327,903 327,903 327,903 327,905 327,905 308,404 308,387 1.02%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 14.18% 12.30% 14.12% 15.77% 13.87% 12.94% 10.19% -
ROE 8.38% 8.22% 10.01% 11.99% 9.52% 9.30% 7.34% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 452.95 485.40 438.23 407.69 365.23 344.35 343.74 4.70%
EPS 48.04 45.05 49.96 53.21 43.26 38.61 27.17 9.95%
DPS 17.00 17.00 15.00 15.00 15.00 13.00 12.00 5.97%
NAPS 5.73 5.48 4.99 4.44 4.54 4.15 3.70 7.55%
Adjusted Per Share Value based on latest NOSH - 327,905
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 434.07 464.81 419.56 384.79 343.78 323.88 323.28 5.02%
EPS 46.04 43.14 47.81 50.26 40.69 36.31 25.55 10.30%
DPS 16.29 16.28 14.36 14.16 14.12 12.23 11.29 6.29%
NAPS 5.4912 5.2475 4.7775 4.1906 4.2734 3.9032 3.4798 7.89%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 8.89 10.42 8.50 9.69 9.40 5.93 4.49 -
P/RPS 1.96 2.15 1.94 2.38 2.57 1.72 1.31 6.93%
P/EPS 18.51 23.13 17.02 18.20 21.74 15.36 16.53 1.90%
EY 5.40 4.32 5.88 5.50 4.60 6.51 6.05 -1.87%
DY 1.91 1.63 1.76 1.55 1.60 2.19 2.67 -5.42%
P/NAPS 1.55 1.90 1.70 2.18 2.07 1.43 1.21 4.20%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 26/02/20 18/02/19 05/02/18 06/02/17 02/02/16 22/01/15 -
Price 8.18 9.40 9.42 9.50 9.76 5.62 4.35 -
P/RPS 1.81 1.94 2.15 2.33 2.67 1.63 1.27 6.07%
P/EPS 17.03 20.87 18.86 17.84 22.58 14.56 16.01 1.03%
EY 5.87 4.79 5.30 5.61 4.43 6.87 6.25 -1.03%
DY 2.08 1.81 1.59 1.58 1.54 2.31 2.76 -4.60%
P/NAPS 1.43 1.72 1.89 2.14 2.15 1.35 1.18 3.25%

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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