[HLIND] QoQ 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- -39.69%
YoY- -27.18%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 584,547 559,418 488,636 540,023 537,429 437,190 426,489 23.41%
PBT 59,371 49,666 45,083 58,756 61,250 82,957 62,853 -3.73%
Tax -20,955 -6,629 -3,059 -15,038 7,040 -6,155 23,379 -
NP 38,416 43,037 42,024 43,718 68,290 76,802 86,232 -41.69%
-
NP to SH 28,982 33,599 36,258 33,136 54,945 60,119 58,813 -37.63%
-
Tax Rate 35.30% 13.35% 6.79% 25.59% -11.49% 7.42% -37.20% -
Total Cost 546,131 516,381 446,612 496,305 469,139 360,388 340,257 37.12%
-
Net Worth 924,837 1,165,938 1,155,853 1,147,419 1,556,119 1,197,285 1,444,162 -25.72%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - 37,013 - 33,929 - 29,719 - -
Div Payout % - 110.16% - 102.39% - 49.44% - -
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 924,837 1,165,938 1,155,853 1,147,419 1,556,119 1,197,285 1,444,162 -25.72%
NOSH 308,279 308,449 308,227 308,446 437,112 283,046 261,623 11.57%
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 6.57% 7.69% 8.60% 8.10% 12.71% 17.57% 20.22% -
ROE 3.13% 2.88% 3.14% 2.89% 3.53% 5.02% 4.07% -
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 189.62 181.36 158.53 175.08 122.95 154.46 163.02 10.61%
EPS 9.40 10.90 11.76 10.75 12.57 21.24 22.48 -44.11%
DPS 0.00 12.00 0.00 11.00 0.00 10.50 0.00 -
NAPS 3.00 3.78 3.75 3.72 3.56 4.23 5.52 -33.42%
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 185.73 177.74 155.25 171.58 170.76 138.91 135.51 23.41%
EPS 9.21 10.68 11.52 10.53 17.46 19.10 18.69 -37.63%
DPS 0.00 11.76 0.00 10.78 0.00 9.44 0.00 -
NAPS 2.9385 3.7045 3.6725 3.6457 4.9442 3.8041 4.5885 -25.72%
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 2.07 2.22 2.52 2.24 3.26 2.60 3.28 -26.44%
P/EPS 41.80 37.00 34.00 36.58 31.90 18.88 23.80 45.61%
EY 2.39 2.70 2.94 2.73 3.13 5.30 4.20 -31.35%
DY 0.00 2.98 0.00 2.80 0.00 2.62 0.00 -
P/NAPS 1.31 1.07 1.07 1.06 1.13 0.95 0.97 22.20%
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 2.60 2.29 2.70 2.29 3.24 2.47 3.51 -18.14%
P/EPS 52.44 38.19 36.38 37.33 31.66 17.98 25.44 62.03%
EY 1.91 2.62 2.75 2.68 3.16 5.56 3.93 -38.21%
DY 0.00 2.88 0.00 2.74 0.00 2.75 0.00 -
P/NAPS 1.64 1.10 1.14 1.08 1.12 0.90 1.04 35.51%

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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