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

Announcement Date
30-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Mar-2018 [#3]
Profit Trend
QoQ- 1.02%
YoY- 21.16%
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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 1,385,643 1,129,066 1,166,816 1,256,066 1,123,749 1,002,233 988,107 5.79%
PBT 940,789 637,194 778,655 855,126 697,044 606,642 662,693 6.00%
Tax -169,323 -102,404 -144,757 -165,095 -127,507 -108,812 -143,527 2.79%
NP 771,466 534,790 633,898 690,031 569,537 497,830 519,166 6.81%
-
NP to SH 771,466 534,790 633,898 690,031 569,537 497,830 519,166 6.81%
-
Tax Rate 18.00% 16.07% 18.59% 19.31% 18.29% 17.94% 21.66% -
Total Cost 614,177 594,276 532,918 566,035 554,212 504,403 468,941 4.59%
-
Net Worth 28,539,430 26,360,066 24,898,371 23,340,592 22,091,076 18,598,072 15,597,944 10.58%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 28,539,430 26,360,066 24,898,371 23,340,592 22,091,076 18,598,072 15,597,944 10.58%
NOSH 2,167,718 2,167,718 2,167,718 2,167,718 2,167,718 2,167,718 1,766,471 3.46%
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 55.68% 47.37% 54.33% 54.94% 50.68% 49.67% 52.54% -
ROE 2.70% 2.03% 2.55% 2.96% 2.58% 2.68% 3.33% -
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 67.68 55.17 57.03 61.40 54.94 53.84 55.94 3.22%
EPS 37.68 26.13 30.98 33.73 27.84 26.74 29.39 4.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 13.94 12.88 12.17 11.41 10.80 9.99 8.83 7.89%
Adjusted Per Share Value based on latest NOSH - 2,167,718
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 63.92 52.09 53.83 57.94 51.84 46.23 45.58 5.79%
EPS 35.59 24.67 29.24 31.83 26.27 22.97 23.95 6.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 13.1657 12.1603 11.486 10.7674 10.1909 8.5796 7.1956 10.58%
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 18.70 13.46 20.30 18.80 13.76 13.50 14.26 -
P/RPS 27.63 24.40 35.59 30.62 25.05 25.08 25.49 1.35%
P/EPS 49.63 51.51 65.52 55.73 49.42 50.48 48.52 0.37%
EY 2.02 1.94 1.53 1.79 2.02 1.98 2.06 -0.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.05 1.67 1.65 1.27 1.35 1.61 -3.01%
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 27/05/21 29/05/20 28/05/19 30/05/18 29/05/17 24/05/16 26/05/15 -
Price 17.90 13.66 18.94 18.60 13.96 13.40 13.72 -
P/RPS 26.45 24.76 33.21 30.29 25.41 24.89 24.53 1.26%
P/EPS 47.50 52.28 61.13 55.14 50.14 50.11 46.68 0.29%
EY 2.11 1.91 1.64 1.81 1.99 2.00 2.14 -0.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.06 1.56 1.63 1.29 1.34 1.55 -3.13%

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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