[HLIND] YoY TTM 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- 0.11%
YoY- -0.49%
Quarter Report
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 2,468,374 2,286,706 2,144,826 2,147,419 2,058,006 2,245,916 2,125,506 2.52%
PBT 239,736 382,321 315,898 291,789 235,025 218,843 214,755 1.85%
Tax -52,670 -55,230 -54,652 -72,606 -19,206 -51,031 -17,686 19.93%
NP 187,066 327,091 261,246 219,183 215,819 167,812 197,069 -0.86%
-
NP to SH 123,470 277,150 221,139 173,299 174,145 126,452 157,938 -4.01%
-
Tax Rate 21.97% 14.45% 17.30% 24.88% 8.17% 23.32% 8.24% -
Total Cost 2,281,308 1,959,615 1,883,580 1,928,236 1,842,187 2,078,104 1,928,437 2.83%
-
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 145,640 138,974 129,531 89,419 77,075 80,144 70,942 12.72%
Div Payout % 117.96% 50.14% 58.57% 51.60% 44.26% 63.38% 44.92% -
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 7.58% 14.30% 12.18% 10.21% 10.49% 7.47% 9.27% -
ROE 8.73% 18.77% 16.75% 14.56% 13.74% 11.14% 13.55% -
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 796.28 740.10 695.52 696.49 667.57 728.43 689.09 2.43%
EPS 39.83 89.70 71.71 56.21 56.49 41.01 51.20 -4.09%
DPS 47.00 45.00 42.00 29.00 25.00 26.00 23.00 12.64%
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 784.27 726.55 681.47 682.30 653.89 713.59 675.34 2.52%
EPS 39.23 88.06 70.26 55.06 55.33 40.18 50.18 -4.01%
DPS 46.27 44.16 41.16 28.41 24.49 25.46 22.54 12.72%
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 1.37 1.27 0.98 0.64 0.97 0.59 0.58 15.39%
P/EPS 27.32 10.45 9.51 7.97 11.45 10.48 7.87 23.03%
EY 3.66 9.57 10.51 12.55 8.73 9.54 12.71 -18.72%
DY 4.32 4.80 6.16 6.47 3.86 6.05 5.71 -4.54%
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 1.38 1.32 0.98 0.69 0.97 0.58 0.60 14.88%
P/EPS 27.62 10.87 9.54 8.54 11.51 10.31 8.12 22.62%
EY 3.62 9.20 10.48 11.71 8.69 9.70 12.31 -18.44%
DY 4.27 4.62 6.14 6.04 3.85 6.15 5.53 -4.21%
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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