[HSL] QoQ Quarter Result on 30-Sep-2017 [#3]

Announcement Date
23-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 16.14%
YoY- -32.31%
View:
Show?
Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 154,245 131,758 168,009 126,329 106,389 105,179 113,205 22.97%
PBT 18,852 18,536 19,696 15,111 12,777 15,045 15,685 13.08%
Tax -4,713 -4,736 -5,003 -4,018 -3,240 -3,754 -3,920 13.10%
NP 14,139 13,800 14,693 11,093 9,537 11,291 11,765 13.07%
-
NP to SH 14,118 13,777 14,673 11,062 9,525 11,271 11,746 13.08%
-
Tax Rate 25.00% 25.55% 25.40% 26.59% 25.36% 24.95% 24.99% -
Total Cost 140,106 117,958 153,316 115,236 96,852 93,888 101,440 24.09%
-
Net Worth 755,036 748,607 734,429 725,252 714,207 712,393 701,128 5.07%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 5,495 - 7,693 - 5,495 - 7,693 -20.14%
Div Payout % 38.92% - 52.43% - 57.69% - 65.50% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 755,036 748,607 734,429 725,252 714,207 712,393 701,128 5.07%
NOSH 582,676 582,676 582,676 582,676 582,676 582,676 582,675 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 9.17% 10.47% 8.75% 8.78% 8.96% 10.74% 10.39% -
ROE 1.87% 1.84% 2.00% 1.53% 1.33% 1.58% 1.68% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 28.07 23.98 30.57 22.99 19.36 19.14 20.60 22.97%
EPS 2.57 2.51 2.67 2.01 1.73 2.05 2.14 13.02%
DPS 1.00 0.00 1.40 0.00 1.00 0.00 1.40 -20.14%
NAPS 1.374 1.3623 1.3365 1.3198 1.2997 1.2964 1.2759 5.07%
Adjusted Per Share Value based on latest NOSH - 582,676
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 26.47 22.61 28.83 21.68 18.26 18.05 19.43 22.96%
EPS 2.42 2.36 2.52 1.90 1.63 1.93 2.02 12.83%
DPS 0.94 0.00 1.32 0.00 0.94 0.00 1.32 -20.30%
NAPS 1.2958 1.2848 1.2604 1.2447 1.2257 1.2226 1.2033 5.07%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 1.40 1.44 1.43 1.46 1.62 1.69 1.60 -
P/RPS 4.99 6.01 4.68 6.35 8.37 9.78 7.77 -25.62%
P/EPS 54.49 57.44 53.55 72.53 93.46 83.17 74.85 -19.12%
EY 1.84 1.74 1.87 1.38 1.07 1.20 1.34 23.61%
DY 0.71 0.00 0.98 0.00 0.62 0.00 0.87 -12.70%
P/NAPS 1.02 1.06 1.07 1.11 1.25 1.30 1.25 -12.70%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 16/08/18 24/05/18 27/02/18 23/11/17 22/08/17 25/05/17 27/02/17 -
Price 1.45 1.36 1.64 1.48 1.45 1.66 1.68 -
P/RPS 5.17 5.67 5.36 6.44 7.49 9.61 8.16 -26.29%
P/EPS 56.44 54.25 61.42 73.52 83.65 81.69 78.60 -19.86%
EY 1.77 1.84 1.63 1.36 1.20 1.22 1.27 24.84%
DY 0.69 0.00 0.85 0.00 0.69 0.00 0.83 -11.61%
P/NAPS 1.06 1.00 1.23 1.12 1.12 1.28 1.32 -13.63%

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