[HLIND] QoQ Quarter Result on 30-Sep-2012 [#1]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
30-Sep-2012 [#1]
Profit Trend
QoQ- -29.09%
YoY- -37.98%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 535,847 553,423 551,715 556,231 584,547 559,418 488,636 6.34%
PBT 58,690 65,957 48,870 44,645 59,371 49,666 45,083 19.24%
Tax 4,069 -11,455 -7,203 -11,418 -20,955 -6,629 -3,059 -
NP 62,759 54,502 41,667 33,227 38,416 43,037 42,024 30.68%
-
NP to SH 50,121 44,892 32,026 20,552 28,982 33,599 36,258 24.11%
-
Tax Rate -6.93% 17.37% 14.74% 25.58% 35.30% 13.35% 6.79% -
Total Cost 473,088 498,921 510,048 523,004 546,131 516,381 446,612 3.91%
-
Net Worth 1,168,975 1,134,632 1,106,576 1,087,684 924,837 1,165,938 1,155,853 0.75%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 49,331 - 30,812 - 37,013 - -
Div Payout % - 109.89% - 149.93% - 110.16% - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 1,168,975 1,134,632 1,106,576 1,087,684 924,837 1,165,938 1,155,853 0.75%
NOSH 308,436 308,324 308,238 308,125 308,279 308,449 308,227 0.04%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 11.71% 9.85% 7.55% 5.97% 6.57% 7.69% 8.60% -
ROE 4.29% 3.96% 2.89% 1.89% 3.13% 2.88% 3.14% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 173.73 179.49 178.99 180.52 189.62 181.36 158.53 6.29%
EPS 16.25 14.56 10.39 6.67 9.40 10.90 11.76 24.08%
DPS 0.00 16.00 0.00 10.00 0.00 12.00 0.00 -
NAPS 3.79 3.68 3.59 3.53 3.00 3.78 3.75 0.71%
Adjusted Per Share Value based on latest NOSH - 308,125
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 163.42 168.78 168.26 169.63 178.27 170.60 149.02 6.34%
EPS 15.29 13.69 9.77 6.27 8.84 10.25 11.06 24.12%
DPS 0.00 15.04 0.00 9.40 0.00 11.29 0.00 -
NAPS 3.565 3.4603 3.3747 3.3171 2.8205 3.5557 3.525 0.75%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 4.52 4.30 4.62 4.45 3.93 4.03 4.00 -
P/RPS 2.60 2.40 2.58 2.47 2.07 2.22 2.52 2.10%
P/EPS 27.82 29.53 44.47 66.72 41.80 37.00 34.00 -12.52%
EY 3.60 3.39 2.25 1.50 2.39 2.70 2.94 14.46%
DY 0.00 3.72 0.00 2.25 0.00 2.98 0.00 -
P/NAPS 1.19 1.17 1.29 1.26 1.31 1.07 1.07 7.35%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 30/04/13 31/01/13 29/11/12 27/08/12 26/04/12 09/02/12 -
Price 5.15 4.23 4.40 4.73 4.93 4.16 4.28 -
P/RPS 2.96 2.36 2.46 2.62 2.60 2.29 2.70 6.32%
P/EPS 31.69 29.05 42.35 70.91 52.44 38.19 36.38 -8.79%
EY 3.16 3.44 2.36 1.41 1.91 2.62 2.75 9.71%
DY 0.00 3.78 0.00 2.11 0.00 2.88 0.00 -
P/NAPS 1.36 1.15 1.23 1.34 1.64 1.10 1.14 12.49%

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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