[HLIND] YoY Quarter Result on 31-Mar-2018 [#3]

Announcement Date
24-Apr-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Mar-2018 [#3]
Profit Trend
QoQ- -23.76%
YoY- -14.8%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 745,959 621,889 693,526 637,625 585,824 555,028 551,053 5.17%
PBT 161,995 98,914 138,436 97,401 102,602 82,768 68,256 15.47%
Tax -28,994 -21,371 -24,974 -16,808 -15,455 -13,197 -11,961 15.88%
NP 133,001 77,543 113,462 80,593 87,147 69,571 56,295 15.39%
-
NP to SH 101,082 57,529 90,396 63,236 74,223 58,653 46,032 13.99%
-
Tax Rate 17.90% 21.61% 18.04% 17.26% 15.06% 15.94% 17.52% -
Total Cost 612,958 544,346 580,064 557,032 498,677 485,457 494,758 3.63%
-
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,846 1,190,110 8.43%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 109,996 78,502 109,866 99,196 92,691 89,428 52,414 13.13%
Div Payout % 108.82% 136.46% 121.54% 156.87% 124.88% 152.47% 113.86% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,846 1,190,110 8.43%
NOSH 327,903 327,903 327,903 327,903 327,905 308,375 308,318 1.03%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 17.83% 12.47% 16.36% 12.64% 14.88% 12.53% 10.22% -
ROE 5.22% 3.23% 5.45% 4.47% 5.03% 4.44% 3.87% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 237.36 198.05 220.94 205.69 189.60 179.98 178.73 4.83%
EPS 32.16 18.32 28.80 20.40 24.02 19.02 14.93 13.62%
DPS 35.00 25.00 35.00 32.00 30.00 29.00 17.00 12.77%
NAPS 6.16 5.67 5.28 4.56 4.78 4.28 3.86 8.09%
Adjusted Per Share Value based on latest NOSH - 327,903
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 237.01 197.59 220.35 202.59 186.13 176.35 175.09 5.17%
EPS 32.12 18.28 28.72 20.09 23.58 18.64 14.63 13.99%
DPS 34.95 24.94 34.91 31.52 29.45 28.41 16.65 13.14%
NAPS 6.151 5.657 5.2661 4.4912 4.6925 4.1935 3.7813 8.43%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 9.39 7.54 9.96 10.88 9.37 6.82 4.48 -
P/RPS 3.96 3.81 4.51 5.29 4.94 3.79 2.51 7.88%
P/EPS 29.19 41.16 34.59 53.33 39.00 35.86 30.01 -0.46%
EY 3.43 2.43 2.89 1.87 2.56 2.79 3.33 0.49%
DY 3.73 3.32 3.51 2.94 3.20 4.25 3.79 -0.26%
P/NAPS 1.52 1.33 1.89 2.39 1.96 1.59 1.16 4.60%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 28/05/21 22/05/20 28/05/19 24/04/18 25/04/17 19/04/16 21/04/15 -
Price 9.52 8.16 10.76 11.00 9.75 6.84 4.80 -
P/RPS 4.01 4.12 4.87 5.35 5.14 3.80 2.69 6.87%
P/EPS 29.60 44.54 37.36 53.92 40.59 35.96 32.15 -1.36%
EY 3.38 2.25 2.68 1.85 2.46 2.78 3.11 1.39%
DY 3.68 3.06 3.25 2.91 3.08 4.24 3.54 0.64%
P/NAPS 1.55 1.44 2.04 2.41 2.04 1.60 1.24 3.78%

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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