[HIL] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
28-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 306.29%
YoY- 189.36%
Quarter Report
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 97,343 120,113 136,399 81,650 79,732 106,449 152,671 -7.21%
PBT 22,339 24,802 26,626 5,518 573 2,544 24,302 -1.39%
Tax -6,403 -7,614 -6,892 -2,858 -3,649 -1,979 -3,889 8.65%
NP 15,936 17,188 19,734 2,660 -3,076 565 20,413 -4.03%
-
NP to SH 16,385 17,199 19,718 2,787 -3,119 483 21,162 -4.17%
-
Tax Rate 28.66% 30.70% 25.88% 51.79% 636.82% 77.79% 16.00% -
Total Cost 81,407 102,925 116,665 78,990 82,808 105,884 132,258 -7.76%
-
Net Worth 320,875 310,324 290,137 274,026 267,423 286,200 274,518 2.63%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 4,149 4,156 4,144 - - - - -
Div Payout % 25.32% 24.16% 21.02% - - - - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 320,875 310,324 290,137 274,026 267,423 286,200 274,518 2.63%
NOSH 276,617 277,075 276,321 276,794 275,694 289,090 277,291 -0.04%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 16.37% 14.31% 14.47% 3.26% -3.86% 0.53% 13.37% -
ROE 5.11% 5.54% 6.80% 1.02% -1.17% 0.17% 7.71% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 35.19 43.35 49.36 29.50 28.92 36.82 55.06 -7.18%
EPS 5.92 6.21 7.14 1.01 -1.13 0.17 7.63 -4.13%
DPS 1.50 1.50 1.50 0.00 0.00 0.00 0.00 -
NAPS 1.16 1.12 1.05 0.99 0.97 0.99 0.99 2.67%
Adjusted Per Share Value based on latest NOSH - 276,794
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 29.14 35.96 40.83 24.44 23.87 31.87 45.70 -7.21%
EPS 4.91 5.15 5.90 0.83 -0.93 0.14 6.34 -4.16%
DPS 1.24 1.24 1.24 0.00 0.00 0.00 0.00 -
NAPS 0.9606 0.929 0.8686 0.8203 0.8006 0.8568 0.8218 2.63%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 0.97 0.84 0.665 0.42 0.33 0.54 0.70 -
P/RPS 2.76 1.94 1.35 1.42 1.14 1.47 1.27 13.79%
P/EPS 16.38 13.53 9.32 41.71 -29.17 323.21 9.17 10.14%
EY 6.11 7.39 10.73 2.40 -3.43 0.31 10.90 -9.18%
DY 1.55 1.79 2.26 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 0.75 0.63 0.42 0.34 0.55 0.71 2.83%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 24/02/17 29/02/16 26/02/15 28/02/14 27/02/13 29/02/12 25/02/11 -
Price 0.965 0.715 0.81 0.54 0.315 0.56 0.66 -
P/RPS 2.74 1.65 1.64 1.83 1.09 1.52 1.20 14.73%
P/EPS 16.29 11.52 11.35 53.63 -27.84 335.18 8.65 11.11%
EY 6.14 8.68 8.81 1.86 -3.59 0.30 11.56 -9.99%
DY 1.55 2.10 1.85 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.64 0.77 0.55 0.32 0.57 0.67 3.63%

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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