[HLIND] QoQ Cumulative Quarter Result on 30-Sep-2011 [#1]

Announcement Date
21-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
30-Sep-2011 [#1]
Profit Trend
QoQ- -84.9%
YoY- -27.18%
Quarter Report
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Cumulative Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 2,172,624 1,588,077 1,028,659 540,023 1,803,233 1,265,804 828,614 90.25%
PBT 212,876 153,505 103,839 58,756 256,546 195,296 112,339 53.19%
Tax -45,681 -24,726 -18,097 -15,038 45,308 38,268 44,423 -
NP 167,195 128,779 85,742 43,718 301,854 233,564 156,762 4.39%
-
NP to SH 131,975 102,993 69,394 33,136 219,379 164,434 104,315 16.99%
-
Tax Rate 21.46% 16.11% 17.43% 25.59% -17.66% -19.59% -39.54% -
Total Cost 2,005,429 1,459,298 942,917 496,305 1,501,379 1,032,240 671,852 107.44%
-
Net Worth 1,100,804 1,165,638 1,156,244 1,147,419 1,105,903 1,136,343 1,443,878 -16.55%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 70,920 70,925 33,916 33,929 63,682 55,071 26,157 94.55%
Div Payout % 53.74% 68.86% 48.88% 102.39% 29.03% 33.49% 25.08% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 1,100,804 1,165,638 1,156,244 1,147,419 1,105,903 1,136,343 1,443,878 -16.55%
NOSH 308,348 308,370 308,331 308,446 310,647 268,639 261,572 11.60%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 7.70% 8.11% 8.34% 8.10% 16.74% 18.45% 18.92% -
ROE 11.99% 8.84% 6.00% 2.89% 19.84% 14.47% 7.22% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 704.60 514.99 333.62 175.08 580.48 471.19 316.78 70.47%
EPS 42.80 33.40 22.51 10.75 70.62 61.21 39.88 4.82%
DPS 23.00 23.00 11.00 11.00 20.50 20.50 10.00 74.33%
NAPS 3.57 3.78 3.75 3.72 3.56 4.23 5.52 -25.23%
Adjusted Per Share Value based on latest NOSH - 308,446
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 690.31 504.58 326.83 171.58 572.94 402.18 263.27 90.26%
EPS 41.93 32.72 22.05 10.53 69.70 52.25 33.14 16.99%
DPS 22.53 22.53 10.78 10.78 20.23 17.50 8.31 94.55%
NAPS 3.4976 3.7036 3.6737 3.6457 3.5138 3.6105 4.5876 -16.55%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 3.93 4.03 4.00 3.93 4.01 4.01 5.35 -
P/RPS 0.56 0.78 1.20 2.24 0.69 0.85 1.69 -52.14%
P/EPS 9.18 12.07 17.77 36.58 5.68 6.55 13.42 -22.38%
EY 10.89 8.29 5.63 2.73 17.61 15.26 7.45 28.82%
DY 5.85 5.71 2.75 2.80 5.11 5.11 1.87 114.04%
P/NAPS 1.10 1.07 1.07 1.06 1.13 0.95 0.97 8.75%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 27/08/12 26/04/12 09/02/12 21/11/11 18/08/11 29/04/11 21/02/11 -
Price 4.93 4.16 4.28 4.01 3.98 3.82 5.72 -
P/RPS 0.70 0.81 1.28 2.29 0.69 0.81 1.81 -46.94%
P/EPS 11.52 12.46 19.02 37.33 5.64 6.24 14.34 -13.59%
EY 8.68 8.03 5.26 2.68 17.74 16.02 6.97 15.76%
DY 4.67 5.53 2.57 2.74 5.15 5.37 1.75 92.50%
P/NAPS 1.38 1.10 1.14 1.08 1.12 0.90 1.04 20.77%

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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