[HLIND] QoQ Annualized Quarter Result on 31-Dec-2012 [#2]

Announcement Date
31-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- 27.91%
YoY- -24.23%
Quarter Report
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 2,066,116 2,047,040 2,215,158 2,215,892 2,224,924 2,172,624 2,117,436 -1.62%
PBT 225,612 215,373 212,629 187,030 178,580 212,876 204,673 6.70%
Tax -35,080 -23,218 -40,101 -37,242 -45,672 -45,681 -32,968 4.22%
NP 190,532 192,155 172,528 149,788 132,908 167,195 171,705 7.17%
-
NP to SH 144,296 147,591 129,960 105,156 82,208 131,975 137,324 3.35%
-
Tax Rate 15.55% 10.78% 18.86% 19.91% 25.58% 21.46% 16.11% -
Total Cost 1,875,584 1,854,885 2,042,630 2,066,104 2,092,016 2,005,429 1,945,730 -2.41%
-
Net Worth 1,208,633 1,168,762 1,134,734 1,106,418 1,087,684 1,100,804 1,165,638 2.44%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 123,329 80,178 106,895 61,638 123,250 70,920 94,566 19.34%
Div Payout % 85.47% 54.33% 82.25% 58.62% 149.93% 53.74% 68.86% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 1,208,633 1,168,762 1,134,734 1,106,418 1,087,684 1,100,804 1,165,638 2.44%
NOSH 308,324 308,380 308,351 308,194 308,125 308,348 308,370 -0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 9.22% 9.39% 7.79% 6.76% 5.97% 7.70% 8.11% -
ROE 11.94% 12.63% 11.45% 9.50% 7.56% 11.99% 11.78% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 670.11 663.80 718.39 718.99 722.08 704.60 686.65 -1.61%
EPS 46.80 47.86 42.15 34.12 26.68 42.80 44.53 3.36%
DPS 40.00 26.00 34.67 20.00 40.00 23.00 30.67 19.35%
NAPS 3.92 3.79 3.68 3.59 3.53 3.57 3.78 2.45%
Adjusted Per Share Value based on latest NOSH - 308,238
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 630.10 624.28 675.55 675.78 678.53 662.58 645.75 -1.62%
EPS 44.01 45.01 39.63 32.07 25.07 40.25 41.88 3.35%
DPS 37.61 24.45 32.60 18.80 37.59 21.63 28.84 19.34%
NAPS 3.6859 3.5644 3.4606 3.3742 3.3171 3.3571 3.5548 2.44%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 5.42 4.52 4.30 4.62 4.45 3.93 4.03 -
P/RPS 0.81 0.68 0.60 0.64 0.62 0.56 0.59 23.50%
P/EPS 11.58 9.44 10.20 13.54 16.68 9.18 9.05 17.84%
EY 8.63 10.59 9.80 7.39 6.00 10.89 11.05 -15.18%
DY 7.38 5.75 8.06 4.33 8.99 5.85 7.61 -2.02%
P/NAPS 1.38 1.19 1.17 1.29 1.26 1.10 1.07 18.46%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 22/11/13 26/08/13 30/04/13 31/01/13 29/11/12 27/08/12 26/04/12 -
Price 5.19 5.15 4.23 4.40 4.73 4.93 4.16 -
P/RPS 0.77 0.78 0.59 0.61 0.66 0.70 0.61 16.78%
P/EPS 11.09 10.76 10.04 12.90 17.73 11.52 9.34 12.11%
EY 9.02 9.29 9.96 7.75 5.64 8.68 10.70 -10.75%
DY 7.71 5.05 8.20 4.55 8.46 4.67 7.37 3.04%
P/NAPS 1.32 1.36 1.15 1.23 1.34 1.38 1.10 12.91%

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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