[HSL] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 2.21%
YoY- 14.99%
View:
Show?
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 675,159 529,390 599,153 597,087 519,495 389,549 322,029 13.12%
PBT 107,380 109,934 121,020 119,271 103,757 79,797 57,213 11.05%
Tax -27,227 -27,827 -30,430 -30,076 -26,186 -20,352 -14,748 10.75%
NP 80,153 82,107 90,590 89,195 77,571 59,445 42,465 11.16%
-
NP to SH 80,153 82,107 90,589 89,191 77,566 59,446 42,465 11.16%
-
Tax Rate 25.36% 25.31% 25.14% 25.22% 25.24% 25.50% 25.78% -
Total Cost 595,006 447,283 508,563 507,892 441,924 330,104 279,564 13.40%
-
Net Worth 615,827 554,783 497,650 427,838 360,364 304,947 252,194 16.03%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 15,389 18,784 22,249 19,811 24,683 13,186 12,155 4.00%
Div Payout % 19.20% 22.88% 24.56% 22.21% 31.82% 22.18% 28.63% -
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 615,827 554,783 497,650 427,838 360,364 304,947 252,194 16.03%
NOSH 549,747 552,188 555,413 547,458 553,981 550,447 548,368 0.04%
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 11.87% 15.51% 15.12% 14.94% 14.93% 15.26% 13.19% -
ROE 13.02% 14.80% 18.20% 20.85% 21.52% 19.49% 16.84% -
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 122.81 95.87 107.88 109.07 93.77 70.77 58.72 13.07%
EPS 14.58 14.87 16.31 16.29 14.00 10.80 7.74 11.12%
DPS 2.80 3.40 4.00 3.60 4.52 2.40 2.20 4.09%
NAPS 1.1202 1.0047 0.896 0.7815 0.6505 0.554 0.4599 15.98%
Adjusted Per Share Value based on latest NOSH - 547,458
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 115.87 90.85 102.83 102.47 89.16 66.86 55.27 13.12%
EPS 13.76 14.09 15.55 15.31 13.31 10.20 7.29 11.16%
DPS 2.64 3.22 3.82 3.40 4.24 2.26 2.09 3.96%
NAPS 1.0569 0.9521 0.8541 0.7343 0.6185 0.5234 0.4328 16.03%
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 1.81 1.76 1.48 1.57 1.74 1.48 0.48 -
P/RPS 1.47 1.84 1.37 1.44 1.86 2.09 0.82 10.21%
P/EPS 12.41 11.84 9.07 9.64 12.43 13.70 6.20 12.25%
EY 8.06 8.45 11.02 10.38 8.05 7.30 16.13 -10.91%
DY 1.55 1.93 2.70 2.29 2.60 1.62 4.58 -16.51%
P/NAPS 1.62 1.75 1.65 2.01 2.67 2.67 1.04 7.66%
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 21/05/15 22/05/14 22/05/13 23/05/12 25/05/11 25/05/10 19/05/09 -
Price 1.95 2.03 2.03 1.47 1.67 1.29 0.75 -
P/RPS 1.59 2.12 1.88 1.35 1.78 1.82 1.28 3.67%
P/EPS 13.37 13.65 12.45 9.02 11.93 11.94 9.69 5.50%
EY 7.48 7.32 8.03 11.08 8.38 8.37 10.33 -5.23%
DY 1.44 1.67 1.97 2.45 2.71 1.86 2.93 -11.16%
P/NAPS 1.74 2.02 2.27 1.88 2.57 2.33 1.63 1.09%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment