[HLIND] YoY Quarter Result on 30-Sep-2017 [#1]

Announcement Date
09-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
30-Sep-2017 [#1]
Profit Trend
QoQ- 178.28%
YoY- 26.39%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 652,660 777,238 672,914 629,426 565,754 519,119 524,487 3.70%
PBT 93,029 109,069 107,843 117,544 91,441 66,949 74,997 3.65%
Tax -21,683 -24,188 -19,818 -18,074 -14,132 -12,719 -14,919 6.42%
NP 71,346 84,881 88,025 99,470 77,309 54,230 60,078 2.90%
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NP to SH 50,724 63,351 70,046 81,859 64,766 44,822 48,169 0.86%
-
Tax Rate 23.31% 22.18% 18.38% 15.38% 15.45% 19.00% 19.89% -
Total Cost 581,314 692,357 584,889 529,956 488,445 464,889 464,409 3.80%
-
Net Worth 1,740,861 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 1,313,700 4.79%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 534 53,378 47,061 46,443 46,283 40,102 37,005 -50.62%
Div Payout % 1.05% 84.26% 67.19% 56.74% 71.46% 89.47% 76.82% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 1,740,861 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 1,313,700 4.79%
NOSH 327,903 327,903 327,903 327,905 308,556 308,479 308,380 1.02%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 10.93% 10.92% 13.08% 15.80% 13.66% 10.45% 11.45% -
ROE 2.91% 3.74% 4.57% 6.04% 4.71% 3.57% 3.67% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 207.70 247.53 214.48 203.29 183.36 168.28 170.08 3.38%
EPS 16.14 20.18 22.33 26.44 20.99 14.53 15.62 0.54%
DPS 0.17 17.00 15.00 15.00 15.00 13.00 12.00 -50.77%
NAPS 5.54 5.39 4.89 4.38 4.46 4.07 4.26 4.47%
Adjusted Per Share Value based on latest NOSH - 327,905
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 199.04 237.03 205.22 191.95 172.54 158.31 159.95 3.70%
EPS 15.47 19.32 21.36 24.96 19.75 13.67 14.69 0.86%
DPS 0.16 16.28 14.35 14.16 14.11 12.23 11.29 -50.77%
NAPS 5.3091 5.1614 4.6789 4.1359 4.1969 3.8289 4.0064 4.79%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 7.49 10.32 10.64 9.40 9.25 5.70 8.42 -
P/RPS 3.61 4.17 4.96 4.62 5.04 3.39 4.95 -5.12%
P/EPS 46.40 51.15 47.66 35.55 44.07 39.23 53.91 -2.46%
EY 2.16 1.96 2.10 2.81 2.27 2.55 1.86 2.52%
DY 0.02 1.65 1.41 1.60 1.62 2.28 1.43 -50.88%
P/NAPS 1.35 1.91 2.18 2.15 2.07 1.40 1.98 -6.17%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 24/11/20 26/11/19 12/11/18 09/11/17 08/11/16 17/11/15 11/11/14 -
Price 8.24 10.64 10.56 9.80 9.65 6.20 4.62 -
P/RPS 3.97 4.30 4.92 4.82 5.26 3.68 2.72 6.49%
P/EPS 51.05 52.74 47.30 37.07 45.97 42.67 29.58 9.51%
EY 1.96 1.90 2.11 2.70 2.18 2.34 3.38 -8.67%
DY 0.02 1.60 1.42 1.53 1.55 2.10 2.60 -55.53%
P/NAPS 1.49 1.97 2.16 2.24 2.16 1.52 1.08 5.50%

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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