[HLIND] YoY TTM Result on 30-Jun-2015 [#4]

Announcement Date
21-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
30-Jun-2015 [#4]
Profit Trend
QoQ- -0.04%
YoY- 3.42%
Quarter Report
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TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 2,502,966 2,282,115 2,190,629 2,138,898 2,058,480 2,197,216 2,172,624 2.38%
PBT 464,397 192,309 343,144 300,500 237,677 218,162 212,876 13.87%
Tax -62,045 -41,350 -52,564 -81,978 -29,707 -26,007 -45,681 5.23%
NP 402,352 150,959 290,580 218,522 207,970 192,155 167,195 15.75%
-
NP to SH 334,593 103,087 247,222 173,232 167,502 147,591 131,975 16.76%
-
Tax Rate 13.36% 21.50% 15.32% 27.28% 12.50% 11.92% 21.46% -
Total Cost 2,100,614 2,131,156 1,900,049 1,920,376 1,850,510 2,005,061 2,005,429 0.77%
-
Net Worth 1,471,498 1,269,175 1,301,662 1,187,019 1,261,170 1,168,975 924,837 8.04%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 145,640 138,974 129,531 89,419 77,075 80,144 70,942 12.72%
Div Payout % 43.53% 134.81% 52.39% 51.62% 46.01% 54.30% 53.75% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,471,498 1,269,175 1,301,662 1,187,019 1,261,170 1,168,975 924,837 8.04%
NOSH 327,903 327,905 308,450 308,316 308,354 308,436 308,279 1.03%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 16.08% 6.61% 13.26% 10.22% 10.10% 8.75% 7.70% -
ROE 22.74% 8.12% 18.99% 14.59% 13.28% 12.63% 14.27% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 801.15 737.22 710.20 693.73 667.57 712.37 704.76 2.15%
EPS 107.10 33.30 80.15 56.19 54.32 47.85 42.81 16.50%
DPS 47.00 45.00 42.00 29.00 25.00 26.00 23.00 12.64%
NAPS 4.71 4.10 4.22 3.85 4.09 3.79 3.00 7.80%
Adjusted Per Share Value based on latest NOSH - 308,316
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 763.33 695.97 668.07 652.30 627.77 670.08 662.58 2.38%
EPS 102.04 31.44 75.39 52.83 51.08 45.01 40.25 16.76%
DPS 44.42 42.38 39.50 27.27 23.51 24.44 21.64 12.72%
NAPS 4.4876 3.8706 3.9697 3.62 3.8462 3.565 2.8205 8.04%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 11.36 10.14 8.33 4.43 6.68 4.52 3.93 -
P/RPS 1.42 1.38 1.17 0.64 1.00 0.63 0.56 16.76%
P/EPS 10.61 30.45 10.39 7.88 12.30 9.45 9.18 2.44%
EY 9.43 3.28 9.62 12.68 8.13 10.59 10.89 -2.36%
DY 4.14 4.44 5.04 6.55 3.74 5.75 5.85 -5.59%
P/NAPS 2.41 2.47 1.97 1.15 1.63 1.19 1.31 10.68%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 28/08/18 17/08/17 18/08/16 21/08/15 25/08/14 26/08/13 27/08/12 -
Price 11.46 9.78 9.48 4.99 7.08 5.15 4.93 -
P/RPS 1.43 1.33 1.33 0.72 1.06 0.72 0.70 12.63%
P/EPS 10.70 29.37 11.83 8.88 13.03 10.76 11.52 -1.22%
EY 9.35 3.41 8.45 11.26 7.67 9.29 8.68 1.24%
DY 4.10 4.60 4.43 5.81 3.53 5.05 4.67 -2.14%
P/NAPS 2.43 2.39 2.25 1.30 1.73 1.36 1.64 6.76%

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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