[HLBANK] QoQ Cumulative Quarter Result on 30-Jun-2013 [#4]

Announcement Date
29-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
30-Jun-2013 [#4]
Profit Trend
QoQ- 28.92%
YoY- 6.46%
View:
Show?
Cumulative Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 3,032,642 2,084,377 1,029,406 4,006,795 3,031,814 2,006,898 1,002,528 109.30%
PBT 2,002,267 1,362,745 699,339 2,392,947 1,863,694 1,275,776 637,469 114.62%
Tax -437,444 -297,971 -154,852 -536,675 -423,856 -290,151 -159,835 95.77%
NP 1,564,823 1,064,774 544,487 1,856,272 1,439,838 985,625 477,634 120.74%
-
NP to SH 1,564,823 1,064,774 544,487 1,856,272 1,439,838 985,625 477,634 120.74%
-
Tax Rate 21.85% 21.87% 22.14% 22.43% 22.74% 22.74% 25.07% -
Total Cost 1,467,819 1,019,603 484,919 2,150,523 1,591,976 1,021,273 524,894 98.61%
-
Net Worth 13,980,752 13,732,204 13,625,377 12,999,693 12,622,731 12,359,758 12,190,438 9.57%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 264,119 264,080 - 789,455 - 262,973 - -
Div Payout % 16.88% 24.80% - 42.53% - 26.68% - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 13,980,752 13,732,204 13,625,377 12,999,693 12,622,731 12,359,758 12,190,438 9.57%
NOSH 1,760,799 1,760,539 1,760,384 1,754,344 1,753,157 1,753,157 1,751,499 0.35%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 51.60% 51.08% 52.89% 46.33% 47.49% 49.11% 47.64% -
ROE 11.19% 7.75% 4.00% 14.28% 11.41% 7.97% 3.92% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 172.23 118.39 58.48 228.39 172.93 114.47 57.24 108.55%
EPS 88.87 60.48 30.93 105.81 0.00 56.22 27.27 119.96%
DPS 15.00 15.00 0.00 45.00 0.00 15.00 0.00 -
NAPS 7.94 7.80 7.74 7.41 7.20 7.05 6.96 9.18%
Adjusted Per Share Value based on latest NOSH - 1,754,144
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 139.90 96.16 47.49 184.84 139.86 92.58 46.25 109.29%
EPS 72.19 49.12 25.12 85.63 66.42 45.47 22.03 120.77%
DPS 12.18 12.18 0.00 36.42 0.00 12.13 0.00 -
NAPS 6.4495 6.3349 6.2856 5.9969 5.823 5.7017 5.6236 9.57%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 14.14 14.40 13.98 13.90 14.46 14.78 13.40 -
P/RPS 8.21 12.16 23.91 6.09 8.36 12.91 23.41 -50.30%
P/EPS 15.91 23.81 45.20 13.14 17.61 26.29 49.14 -52.88%
EY 6.29 4.20 2.21 7.61 5.68 3.80 2.04 111.98%
DY 1.06 1.04 0.00 3.24 0.00 1.01 0.00 -
P/NAPS 1.78 1.85 1.81 1.88 2.01 2.10 1.93 -5.25%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 21/05/14 25/02/14 26/11/13 29/08/13 09/05/13 22/02/13 14/11/12 -
Price 14.00 14.06 14.22 13.70 14.60 14.50 14.54 -
P/RPS 8.13 11.88 24.32 6.00 8.44 12.67 25.40 -53.24%
P/EPS 15.75 23.25 45.97 12.95 17.78 25.79 53.32 -55.67%
EY 6.35 4.30 2.18 7.72 5.63 3.88 1.88 125.28%
DY 1.07 1.07 0.00 3.28 0.00 1.03 0.00 -
P/NAPS 1.76 1.80 1.84 1.85 2.03 2.06 2.09 -10.83%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment