[HIL] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 68.81%
YoY- 19.36%
Quarter Report
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 69,710 72,864 69,891 91,923 93,907 57,953 57,960 3.12%
PBT 12,651 14,760 14,415 20,158 16,430 2,620 930 54.47%
Tax -2,443 -4,876 -4,482 -5,832 -4,318 -2,052 -1,971 3.64%
NP 10,208 9,884 9,933 14,326 12,112 568 -1,041 -
-
NP to SH 10,277 9,964 9,641 14,295 11,976 676 -1,092 -
-
Tax Rate 19.31% 33.04% 31.09% 28.93% 26.28% 78.32% 211.94% -
Total Cost 59,502 62,980 59,958 77,597 81,795 57,385 59,001 0.14%
-
Net Worth 331,941 391,690 312,158 306,913 282,113 276,033 274,400 3.22%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 331,941 391,690 312,158 306,913 282,113 276,033 274,400 3.22%
NOSH 334,037 278,714 276,246 276,499 276,581 281,666 280,000 2.98%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 14.64% 13.56% 14.21% 15.58% 12.90% 0.98% -1.80% -
ROE 3.10% 2.54% 3.09% 4.66% 4.25% 0.24% -0.40% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 21.00 21.95 25.30 33.25 33.95 20.58 20.70 0.23%
EPS 3.10 3.00 3.49 5.17 4.33 0.24 -0.39 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.00 1.18 1.13 1.11 1.02 0.98 0.98 0.33%
Adjusted Per Share Value based on latest NOSH - 276,161
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 20.87 21.81 20.92 27.52 28.11 17.35 17.35 3.12%
EPS 3.08 2.98 2.89 4.28 3.59 0.20 -0.33 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9937 1.1726 0.9345 0.9188 0.8446 0.8264 0.8215 3.22%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.645 1.06 0.85 0.735 0.76 0.41 0.42 -
P/RPS 3.07 4.83 3.36 2.21 2.24 1.99 2.03 7.13%
P/EPS 20.83 35.31 24.36 14.22 17.55 170.83 -107.69 -
EY 4.80 2.83 4.11 7.03 5.70 0.59 -0.93 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.90 0.75 0.66 0.75 0.42 0.43 7.12%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 22/11/18 22/11/17 23/11/16 26/11/15 27/11/14 27/11/13 28/11/12 -
Price 0.595 0.75 0.885 0.90 0.785 0.415 0.35 -
P/RPS 2.83 3.42 3.50 2.71 2.31 2.02 1.69 8.96%
P/EPS 19.22 24.99 25.36 17.41 18.13 172.92 -89.74 -
EY 5.20 4.00 3.94 5.74 5.52 0.58 -1.11 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.64 0.78 0.81 0.77 0.42 0.36 8.88%

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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