[HLIND] QoQ 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- -7.33%
YoY- -44.11%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 551,715 556,231 584,547 559,418 488,636 540,023 537,429 1.75%
PBT 48,870 44,645 59,371 49,666 45,083 58,756 61,250 -13.91%
Tax -7,203 -11,418 -20,955 -6,629 -3,059 -15,038 7,040 -
NP 41,667 33,227 38,416 43,037 42,024 43,718 68,290 -27.95%
-
NP to SH 32,026 20,552 28,982 33,599 36,258 33,136 54,945 -30.10%
-
Tax Rate 14.74% 25.58% 35.30% 13.35% 6.79% 25.59% -11.49% -
Total Cost 510,048 523,004 546,131 516,381 446,612 496,305 469,139 5.70%
-
Net Worth 1,106,576 1,087,684 924,837 1,165,938 1,155,853 1,147,419 1,556,119 -20.24%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - 30,812 - 37,013 - 33,929 - -
Div Payout % - 149.93% - 110.16% - 102.39% - -
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 1,106,576 1,087,684 924,837 1,165,938 1,155,853 1,147,419 1,556,119 -20.24%
NOSH 308,238 308,125 308,279 308,449 308,227 308,446 437,112 -20.69%
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 7.55% 5.97% 6.57% 7.69% 8.60% 8.10% 12.71% -
ROE 2.89% 1.89% 3.13% 2.88% 3.14% 2.89% 3.53% -
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 178.99 180.52 189.62 181.36 158.53 175.08 122.95 28.30%
EPS 10.39 6.67 9.40 10.90 11.76 10.75 12.57 -11.87%
DPS 0.00 10.00 0.00 12.00 0.00 11.00 0.00 -
NAPS 3.59 3.53 3.00 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 168.26 169.63 178.27 170.60 149.02 164.69 163.90 1.75%
EPS 9.77 6.27 8.84 10.25 11.06 10.11 16.76 -30.10%
DPS 0.00 9.40 0.00 11.29 0.00 10.35 0.00 -
NAPS 3.3747 3.3171 2.8205 3.5557 3.525 3.4993 4.7457 -20.24%
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 2.58 2.47 2.07 2.22 2.52 2.24 3.26 -14.37%
P/EPS 44.47 66.72 41.80 37.00 34.00 36.58 31.90 24.66%
EY 2.25 1.50 2.39 2.70 2.94 2.73 3.13 -19.67%
DY 0.00 2.25 0.00 2.98 0.00 2.80 0.00 -
P/NAPS 1.29 1.26 1.31 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 2.46 2.62 2.60 2.29 2.70 2.29 3.24 -16.70%
P/EPS 42.35 70.91 52.44 38.19 36.38 37.33 31.66 21.29%
EY 2.36 1.41 1.91 2.62 2.75 2.68 3.16 -17.61%
DY 0.00 2.11 0.00 2.88 0.00 2.74 0.00 -
P/NAPS 1.23 1.34 1.64 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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