[HLIND] YoY 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- 1.33%
YoY- 20.79%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 770,679 746,890 702,847 632,311 561,525 542,879 535,558 6.24%
PBT 156,458 127,213 127,255 117,504 90,979 96,128 87,194 10.22%
Tax -25,986 -24,676 -21,031 -17,952 -11,927 -12,932 -39,294 -6.65%
NP 130,472 102,537 106,224 99,552 79,052 83,196 47,900 18.15%
-
NP to SH 100,237 78,100 86,739 82,944 68,667 74,253 35,620 18.80%
-
Tax Rate 16.61% 19.40% 16.53% 15.28% 13.11% 13.45% 45.07% -
Total Cost 640,207 644,353 596,623 532,759 482,473 459,683 487,658 4.63%
-
Net Worth 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 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 - - - - - - - -
Div Payout % - - - - - - - -
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 1,279,692 1,141,073 7.89%
NOSH 327,903 327,903 327,903 327,905 327,905 308,359 308,398 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 16.93% 13.73% 15.11% 15.74% 14.08% 15.32% 8.94% -
ROE 5.57% 4.54% 5.54% 6.04% 4.90% 5.80% 3.12% -
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 245.26 237.87 223.88 204.31 181.93 176.05 173.66 5.91%
EPS 31.90 24.87 27.63 26.77 22.27 24.08 11.55 18.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 244.87 237.31 223.31 200.90 178.41 172.49 170.16 6.24%
EPS 31.85 24.81 27.56 26.35 21.82 23.59 11.32 18.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.7209 5.4671 4.9774 4.3659 4.4522 4.066 3.6255 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 3.62 4.38 3.80 4.74 5.17 3.37 2.59 5.73%
P/EPS 27.87 41.89 30.76 36.16 42.25 24.63 38.87 -5.38%
EY 3.59 2.39 3.25 2.77 2.37 4.06 2.57 5.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 3.34 3.95 4.21 4.65 5.36 3.19 2.50 4.94%
P/EPS 25.64 37.79 34.09 35.45 43.87 23.34 37.66 -6.20%
EY 3.90 2.65 2.93 2.82 2.28 4.28 2.66 6.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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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