[HLIND] QoQ Annualized Quarter Result on 30-Sep-2003 [#1]

Announcement Date
18-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- 391.26%
YoY- 218.06%
Quarter Report
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 2,438,572 2,372,261 2,303,968 2,242,504 2,044,420 1,986,210 1,991,158 14.48%
PBT 199,249 186,904 164,348 117,732 51,201 46,838 61,642 118.77%
Tax -90,822 -100,070 -91,960 -73,484 -42,194 -60,170 -63,084 27.52%
NP 108,427 86,833 72,388 44,248 9,007 -13,332 -1,442 -
-
NP to SH 108,427 86,833 72,388 44,248 9,007 -13,332 -1,442 -
-
Tax Rate 45.58% 53.54% 55.95% 62.42% 82.41% 128.46% 102.34% -
Total Cost 2,330,145 2,285,428 2,231,580 2,198,256 2,035,413 1,999,542 1,992,600 11.00%
-
Net Worth 283,160 245,754 216,819 212,111 1,737,064 87,145 102,353 97.19%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 14,747 20,077 12,319 26,849 57,902 7,262 10,888 22.43%
Div Payout % 13.60% 23.12% 17.02% 60.68% 642.86% 0.00% 0.00% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 283,160 245,754 216,819 212,111 1,737,064 87,145 102,353 97.19%
NOSH 235,967 240,935 246,385 268,495 3,216,785 217,863 217,772 5.50%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 4.45% 3.66% 3.14% 1.97% 0.44% -0.67% -0.07% -
ROE 38.29% 35.33% 33.39% 20.86% 0.52% -15.30% -1.41% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 1,033.44 984.60 935.11 835.21 63.55 911.68 914.33 8.51%
EPS 45.95 36.04 29.38 16.48 0.28 -9.99 -4.58 -
DPS 6.25 8.33 5.00 10.00 1.80 3.33 5.00 16.05%
NAPS 1.20 1.02 0.88 0.79 0.54 0.40 0.47 86.91%
Adjusted Per Share Value based on latest NOSH - 268,495
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 743.69 723.46 702.64 683.89 623.48 605.73 607.24 14.48%
EPS 33.07 26.48 22.08 13.49 2.75 -4.07 -0.44 -
DPS 4.50 6.12 3.76 8.19 17.66 2.21 3.32 22.49%
NAPS 0.8636 0.7495 0.6612 0.6469 5.2975 0.2658 0.3121 97.21%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.60 6.00 5.85 5.15 3.98 3.06 3.82 -
P/RPS 0.45 0.61 0.63 0.62 6.26 0.34 0.42 4.71%
P/EPS 10.01 16.65 19.91 31.25 1,421.43 -50.00 -576.90 -
EY 9.99 6.01 5.02 3.20 0.07 -2.00 -0.17 -
DY 1.36 1.39 0.85 1.94 0.45 1.09 1.31 2.53%
P/NAPS 3.83 5.88 6.65 6.52 7.37 7.65 8.13 -39.48%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 17/05/04 18/02/04 18/11/03 28/08/03 21/05/03 25/02/03 -
Price 4.02 4.58 6.05 5.90 5.15 3.22 3.02 -
P/RPS 0.39 0.47 0.65 0.71 8.10 0.35 0.33 11.79%
P/EPS 8.75 12.71 20.59 35.80 1,839.29 -52.62 -456.08 -
EY 11.43 7.87 4.86 2.79 0.05 -1.90 -0.22 -
DY 1.55 1.82 0.83 1.69 0.35 1.04 1.66 -4.47%
P/NAPS 3.35 4.49 6.88 7.47 9.54 8.05 6.43 -35.27%

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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