[HLIND] YoY Cumulative Quarter Result on 31-Mar-2018 [#3]

Announcement Date
24-Apr-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Mar-2018 [#3]
Profit Trend
QoQ- 38.37%
YoY- 9.82%
Quarter Report
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Cumulative Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 2,169,298 2,146,016 2,069,287 1,899,362 1,713,103 1,617,026 1,611,098 5.07%
PBT 411,482 335,196 373,534 332,450 285,022 245,845 230,447 10.13%
Tax -76,663 -70,235 -65,823 -52,834 -41,514 -38,848 -66,174 2.48%
NP 334,819 264,961 307,711 279,616 243,508 206,997 164,273 12.58%
-
NP to SH 252,043 198,980 247,181 228,040 207,656 177,728 129,821 11.68%
-
Tax Rate 18.63% 20.95% 17.62% 15.89% 14.57% 15.80% 28.72% -
Total Cost 1,834,479 1,881,055 1,761,576 1,619,746 1,469,595 1,410,029 1,446,825 4.03%
-
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,930 1,190,282 8.43%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 163,423 131,884 156,951 145,694 139,036 129,525 89,425 10.56%
Div Payout % 64.84% 66.28% 63.50% 63.89% 66.96% 72.88% 68.88% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,930 1,190,282 8.43%
NOSH 327,903 327,903 327,903 327,903 327,905 308,394 308,363 1.02%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 15.43% 12.35% 14.87% 14.72% 14.21% 12.80% 10.20% -
ROE 13.02% 11.18% 14.91% 16.13% 14.06% 13.46% 10.91% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 690.25 683.42 659.21 612.72 554.45 524.34 522.47 4.74%
EPS 80.21 63.37 78.75 73.60 67.27 57.63 42.10 11.33%
DPS 52.00 42.00 50.00 47.00 45.00 42.00 29.00 10.21%
NAPS 6.16 5.67 5.28 4.56 4.78 4.28 3.86 8.09%
Adjusted Per Share Value based on latest NOSH - 327,903
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 661.57 654.47 631.07 579.25 522.44 493.14 491.33 5.07%
EPS 76.87 60.68 75.38 69.54 63.33 54.20 39.59 11.68%
DPS 49.84 40.22 47.87 44.43 42.40 39.50 27.27 10.56%
NAPS 5.904 5.4298 5.0546 4.3109 4.504 4.0254 3.63 8.43%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 9.39 7.54 9.96 10.88 9.37 6.82 4.48 -
P/RPS 1.36 1.10 1.51 1.78 1.69 1.30 0.86 7.93%
P/EPS 11.71 11.90 12.65 14.79 13.94 11.83 10.64 1.60%
EY 8.54 8.40 7.91 6.76 7.17 8.45 9.40 -1.58%
DY 5.54 5.57 5.02 4.32 4.80 6.16 6.47 -2.55%
P/NAPS 1.52 1.33 1.89 2.39 1.96 1.59 1.16 4.60%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 28/05/21 22/05/20 28/05/19 24/04/18 25/04/17 19/04/16 21/04/15 -
Price 9.52 8.16 10.76 11.00 9.75 6.84 4.80 -
P/RPS 1.38 1.19 1.63 1.80 1.76 1.30 0.92 6.98%
P/EPS 11.87 12.88 13.66 14.95 14.51 11.87 11.40 0.67%
EY 8.42 7.77 7.32 6.69 6.89 8.43 8.77 -0.67%
DY 5.46 5.15 4.65 4.27 4.62 6.14 6.04 -1.66%
P/NAPS 1.55 1.44 2.04 2.41 2.04 1.60 1.24 3.78%

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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