[HLIND] YoY Quarter Result on 31-Mar-2015 [#3]

Announcement Date
21-Apr-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Mar-2015 [#3]
Profit Trend
QoQ- 29.23%
YoY- 0.41%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 637,625 585,824 555,028 551,053 506,284 553,423 559,418 2.20%
PBT 97,401 102,602 82,768 68,256 62,357 65,957 49,666 11.87%
Tax -16,808 -15,455 -13,197 -11,961 -7,611 -11,455 -6,629 16.76%
NP 80,593 87,147 69,571 56,295 54,746 54,502 43,037 11.01%
-
NP to SH 63,236 74,223 58,653 46,032 45,842 44,892 33,599 11.10%
-
Tax Rate 17.26% 15.06% 15.94% 17.52% 12.21% 17.37% 13.35% -
Total Cost 557,032 498,677 485,457 494,758 451,538 498,921 516,381 1.27%
-
Net Worth 1,413,545 1,476,881 1,319,846 1,190,110 1,267,051 1,134,632 1,165,938 3.26%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 99,196 92,691 89,428 52,414 46,242 49,331 37,013 17.84%
Div Payout % 156.87% 124.88% 152.47% 113.86% 100.87% 109.89% 110.16% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,413,545 1,476,881 1,319,846 1,190,110 1,267,051 1,134,632 1,165,938 3.26%
NOSH 327,903 327,905 308,375 308,318 308,285 308,324 308,449 1.02%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 12.64% 14.88% 12.53% 10.22% 10.81% 9.85% 7.69% -
ROE 4.47% 5.03% 4.44% 3.87% 3.62% 3.96% 2.88% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 205.69 189.60 179.98 178.73 164.23 179.49 181.36 2.11%
EPS 20.40 24.02 19.02 14.93 14.87 14.56 10.90 11.00%
DPS 32.00 30.00 29.00 17.00 15.00 16.00 12.00 17.75%
NAPS 4.56 4.78 4.28 3.86 4.11 3.68 3.78 3.17%
Adjusted Per Share Value based on latest NOSH - 308,318
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 202.59 186.13 176.35 175.09 160.86 175.84 177.74 2.20%
EPS 20.09 23.58 18.64 14.63 14.57 14.26 10.68 11.09%
DPS 31.52 29.45 28.41 16.65 14.69 15.67 11.76 17.85%
NAPS 4.4912 4.6925 4.1935 3.7813 4.0258 3.6051 3.7045 3.26%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 10.88 9.37 6.82 4.48 6.47 4.30 4.03 -
P/RPS 5.29 4.94 3.79 2.51 3.94 2.40 2.22 15.56%
P/EPS 53.33 39.00 35.86 30.01 43.51 29.53 37.00 6.27%
EY 1.87 2.56 2.79 3.33 2.30 3.39 2.70 -5.93%
DY 2.94 3.20 4.25 3.79 2.32 3.72 2.98 -0.22%
P/NAPS 2.39 1.96 1.59 1.16 1.57 1.17 1.07 14.32%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/04/18 25/04/17 19/04/16 21/04/15 28/04/14 30/04/13 26/04/12 -
Price 11.00 9.75 6.84 4.80 6.50 4.23 4.16 -
P/RPS 5.35 5.14 3.80 2.69 3.96 2.36 2.29 15.18%
P/EPS 53.92 40.59 35.96 32.15 43.71 29.05 38.19 5.91%
EY 1.85 2.46 2.78 3.11 2.29 3.44 2.62 -5.63%
DY 2.91 3.08 4.24 3.54 2.31 3.78 2.88 0.17%
P/NAPS 2.41 2.04 1.60 1.24 1.58 1.15 1.10 13.95%

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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