[HSL] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 54.04%
YoY- 5.99%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 494,499 411,601 405,571 443,156 422,928 338,010 261,706 11.18%
PBT 72,819 76,102 84,302 86,528 81,642 69,464 51,750 5.85%
Tax -18,295 -19,339 -21,339 -21,741 -20,516 -17,651 -13,061 5.77%
NP 54,524 56,763 62,963 64,787 61,126 51,813 38,689 5.88%
-
NP to SH 54,524 56,763 62,963 64,785 61,123 51,810 38,690 5.88%
-
Tax Rate 25.12% 25.41% 25.31% 25.13% 25.13% 25.41% 25.24% -
Total Cost 439,975 354,838 342,608 378,369 361,802 286,197 223,017 11.98%
-
Net Worth 641,866 583,085 524,285 458,648 391,750 330,521 278,469 14.92%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 5,496 6,600 8,852 7,758 6,625 6,572 5,495 0.00%
Div Payout % 10.08% 11.63% 14.06% 11.98% 10.84% 12.68% 14.20% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 641,866 583,085 524,285 458,648 391,750 330,521 278,469 14.92%
NOSH 549,637 550,029 553,277 554,191 552,149 547,674 549,573 0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 11.03% 13.79% 15.52% 14.62% 14.45% 15.33% 14.78% -
ROE 8.49% 9.73% 12.01% 14.13% 15.60% 15.68% 13.89% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 89.97 74.83 73.30 79.96 76.60 61.72 47.62 11.18%
EPS 9.92 10.32 11.38 11.69 11.07 9.46 7.04 5.87%
DPS 1.00 1.20 1.60 1.40 1.20 1.20 1.00 0.00%
NAPS 1.1678 1.0601 0.9476 0.8276 0.7095 0.6035 0.5067 14.92%
Adjusted Per Share Value based on latest NOSH - 557,034
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 84.87 70.64 69.60 76.06 72.58 58.01 44.91 11.18%
EPS 9.36 9.74 10.81 11.12 10.49 8.89 6.64 5.88%
DPS 0.94 1.13 1.52 1.33 1.14 1.13 0.94 0.00%
NAPS 1.1016 1.0007 0.8998 0.7871 0.6723 0.5672 0.4779 14.92%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.76 1.90 1.84 1.59 1.28 1.69 1.05 -
P/RPS 1.96 2.54 2.51 1.99 1.67 2.74 2.20 -1.90%
P/EPS 17.74 18.41 16.17 13.60 11.56 17.86 14.91 2.93%
EY 5.64 5.43 6.18 7.35 8.65 5.60 6.70 -2.82%
DY 0.57 0.63 0.87 0.88 0.94 0.71 0.95 -8.15%
P/NAPS 1.51 1.79 1.94 1.92 1.80 2.80 2.07 -5.11%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 28/11/14 28/11/13 28/11/12 22/11/11 25/11/10 19/11/09 -
Price 1.93 1.95 1.93 1.49 1.24 1.88 1.11 -
P/RPS 2.15 2.61 2.63 1.86 1.62 3.05 2.33 -1.33%
P/EPS 19.46 18.90 16.96 12.75 11.20 19.87 15.77 3.56%
EY 5.14 5.29 5.90 7.85 8.93 5.03 6.34 -3.43%
DY 0.52 0.62 0.83 0.94 0.97 0.64 0.90 -8.73%
P/NAPS 1.65 1.84 2.04 1.80 1.75 3.12 2.19 -4.60%

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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