[HLIND] YoY TTM Result on 31-Mar-2012 [#3]

Announcement Date
26-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- -14.38%
YoY- -26.66%
Quarter Report
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 2,147,419 2,058,006 2,245,916 2,125,506 1,657,107 2,727,801 2,872,190 -4.72%
PBT 291,789 235,025 218,843 214,755 240,955 278,172 140,155 12.99%
Tax -72,606 -19,206 -51,031 -17,686 74,446 -36,650 -25,694 18.89%
NP 219,183 215,819 167,812 197,069 315,401 241,522 114,461 11.43%
-
NP to SH 173,299 174,145 126,452 157,938 215,355 171,467 99,087 9.76%
-
Tax Rate 24.88% 8.17% 23.32% 8.24% -30.90% 13.18% 18.33% -
Total Cost 1,928,236 1,842,187 2,078,104 1,928,437 1,341,706 2,486,279 2,757,729 -5.78%
-
Net Worth 1,190,110 1,267,051 1,134,632 1,165,938 1,197,285 1,365,226 1,264,108 -0.99%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 89,419 77,075 80,144 70,942 55,870 44,465 26,172 22.71%
Div Payout % 51.60% 44.26% 63.38% 44.92% 25.94% 25.93% 26.41% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 1,190,110 1,267,051 1,134,632 1,165,938 1,197,285 1,365,226 1,264,108 -0.99%
NOSH 308,318 308,285 308,324 308,449 283,046 261,537 261,720 2.76%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 10.21% 10.49% 7.47% 9.27% 19.03% 8.85% 3.99% -
ROE 14.56% 13.74% 11.14% 13.55% 17.99% 12.56% 7.84% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 696.49 667.57 728.43 689.09 585.45 1,042.99 1,097.43 -7.29%
EPS 56.21 56.49 41.01 51.20 76.08 65.56 37.86 6.80%
DPS 29.00 25.00 26.00 23.00 19.74 17.00 10.00 19.40%
NAPS 3.86 4.11 3.68 3.78 4.23 5.22 4.83 -3.66%
Adjusted Per Share Value based on latest NOSH - 308,449
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 654.89 627.63 684.93 648.21 505.37 831.89 875.93 -4.72%
EPS 52.85 53.11 38.56 48.17 65.68 52.29 30.22 9.75%
DPS 27.27 23.51 24.44 21.64 17.04 13.56 7.98 22.71%
NAPS 3.6295 3.8641 3.4603 3.5557 3.6513 4.1635 3.8551 -0.99%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 4.48 6.47 4.30 4.03 4.01 4.66 3.44 -
P/RPS 0.64 0.97 0.59 0.58 0.68 0.45 0.31 12.83%
P/EPS 7.97 11.45 10.48 7.87 5.27 7.11 9.09 -2.16%
EY 12.55 8.73 9.54 12.71 18.97 14.07 11.01 2.20%
DY 6.47 3.86 6.05 5.71 4.92 3.65 2.91 14.23%
P/NAPS 1.16 1.57 1.17 1.07 0.95 0.89 0.71 8.52%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 21/04/15 28/04/14 30/04/13 26/04/12 29/04/11 25/05/10 18/05/09 -
Price 4.80 6.50 4.23 4.16 3.82 4.31 4.18 -
P/RPS 0.69 0.97 0.58 0.60 0.65 0.41 0.38 10.44%
P/EPS 8.54 11.51 10.31 8.12 5.02 6.57 11.04 -4.18%
EY 11.71 8.69 9.70 12.31 19.92 15.21 9.06 4.36%
DY 6.04 3.85 6.15 5.53 5.17 3.94 2.39 16.70%
P/NAPS 1.24 1.58 1.15 1.10 0.90 0.83 0.87 6.08%

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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