[HLIND] QoQ Cumulative Quarter Result on 31-Mar-2012 [#3]

Announcement Date
26-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- 48.42%
YoY- -37.37%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,107,946 556,231 2,172,624 1,588,077 1,028,659 540,023 1,803,233 -27.61%
PBT 93,515 44,645 212,876 153,505 103,839 58,756 256,546 -48.81%
Tax -18,621 -11,418 -45,681 -24,726 -18,097 -15,038 45,308 -
NP 74,894 33,227 167,195 128,779 85,742 43,718 301,854 -60.34%
-
NP to SH 52,578 20,552 131,975 102,993 69,394 33,136 219,379 -61.24%
-
Tax Rate 19.91% 25.58% 21.46% 16.11% 17.43% 25.59% -17.66% -
Total Cost 1,033,052 523,004 2,005,429 1,459,298 942,917 496,305 1,501,379 -21.97%
-
Net Worth 1,106,418 1,087,684 1,100,804 1,165,638 1,156,244 1,147,419 1,105,903 0.03%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 30,819 30,812 70,920 70,925 33,916 33,929 63,682 -38.22%
Div Payout % 58.62% 149.93% 53.74% 68.86% 48.88% 102.39% 29.03% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 1,106,418 1,087,684 1,100,804 1,165,638 1,156,244 1,147,419 1,105,903 0.03%
NOSH 308,194 308,125 308,348 308,370 308,331 308,446 310,647 -0.52%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.76% 5.97% 7.70% 8.11% 8.34% 8.10% 16.74% -
ROE 4.75% 1.89% 11.99% 8.84% 6.00% 2.89% 19.84% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 359.50 180.52 704.60 514.99 333.62 175.08 580.48 -27.23%
EPS 17.06 6.67 42.80 33.40 22.51 10.75 70.62 -61.04%
DPS 10.00 10.00 23.00 23.00 11.00 11.00 20.50 -37.89%
NAPS 3.59 3.53 3.57 3.78 3.75 3.72 3.56 0.55%
Adjusted Per Share Value based on latest NOSH - 308,449
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 352.03 176.73 690.31 504.58 326.83 171.58 572.94 -27.61%
EPS 16.71 6.53 41.93 32.72 22.05 10.53 69.70 -61.24%
DPS 9.79 9.79 22.53 22.53 10.78 10.78 20.23 -38.22%
NAPS 3.5154 3.4559 3.4976 3.7036 3.6737 3.6457 3.5138 0.03%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.62 4.45 3.93 4.03 4.00 3.93 4.01 -
P/RPS 1.29 2.47 0.56 0.78 1.20 2.24 0.69 51.47%
P/EPS 27.08 66.72 9.18 12.07 17.77 36.58 5.68 181.93%
EY 3.69 1.50 10.89 8.29 5.63 2.73 17.61 -64.55%
DY 2.16 2.25 5.85 5.71 2.75 2.80 5.11 -43.52%
P/NAPS 1.29 1.26 1.10 1.07 1.07 1.06 1.13 9.18%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/01/13 29/11/12 27/08/12 26/04/12 09/02/12 21/11/11 18/08/11 -
Price 4.40 4.73 4.93 4.16 4.28 4.01 3.98 -
P/RPS 1.22 2.62 0.70 0.81 1.28 2.29 0.69 45.96%
P/EPS 25.79 70.91 11.52 12.46 19.02 37.33 5.64 174.22%
EY 3.88 1.41 8.68 8.03 5.26 2.68 17.74 -63.53%
DY 2.27 2.11 4.67 5.53 2.57 2.74 5.15 -41.93%
P/NAPS 1.23 1.34 1.38 1.10 1.14 1.08 1.12 6.41%

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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