[HLIND] QoQ TTM Result on 30-Jun-2004 [#4]

Announcement Date
26-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Jun-2004 [#4]
Profit Trend
QoQ- 28.88%
YoY- 1103.81%
Quarter Report
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 2,452,725 2,519,063 2,536,279 2,438,572 2,333,958 2,200,825 2,088,280 11.30%
PBT 137,482 175,844 208,692 199,249 156,250 102,554 58,199 77.28%
Tax -55,940 -73,801 -94,386 -90,822 -72,119 -56,632 -41,608 21.79%
NP 81,542 102,043 114,306 108,427 84,131 45,922 16,591 188.79%
-
NP to SH 81,542 102,043 114,306 108,427 84,131 45,922 16,591 188.79%
-
Tax Rate 40.69% 41.97% 45.23% 45.58% 46.16% 55.22% 71.49% -
Total Cost 2,371,183 2,417,020 2,421,973 2,330,145 2,249,827 2,154,903 2,071,689 9.41%
-
Net Worth 351,010 339,886 308,018 274,207 239,137 209,037 212,111 39.86%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 23,700 18,106 18,106 15,504 15,504 6,712 12,160 55.96%
Div Payout % 29.07% 17.74% 15.84% 14.30% 18.43% 14.62% 73.30% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 351,010 339,886 308,018 274,207 239,137 209,037 212,111 39.86%
NOSH 287,713 259,455 248,401 228,506 234,448 237,542 268,495 4.71%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 3.32% 4.05% 4.51% 4.45% 3.60% 2.09% 0.79% -
ROE 23.23% 30.02% 37.11% 39.54% 35.18% 21.97% 7.82% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 852.49 970.90 1,021.04 1,067.18 995.51 926.50 777.77 6.30%
EPS 28.34 39.33 46.02 47.45 35.88 19.33 6.18 175.76%
DPS 8.24 6.98 7.29 6.79 6.61 2.83 4.53 48.95%
NAPS 1.22 1.31 1.24 1.20 1.02 0.88 0.79 33.56%
Adjusted Per Share Value based on latest NOSH - 228,506
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 748.00 768.23 773.48 743.69 711.78 671.18 636.86 11.30%
EPS 24.87 31.12 34.86 33.07 25.66 14.00 5.06 188.79%
DPS 7.23 5.52 5.52 4.73 4.73 2.05 3.71 55.95%
NAPS 1.0705 1.0365 0.9394 0.8362 0.7293 0.6375 0.6469 39.86%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 3.92 4.60 4.56 4.60 6.00 5.85 5.15 -
P/RPS 0.46 0.47 0.45 0.43 0.60 0.63 0.66 -21.37%
P/EPS 13.83 11.70 9.91 9.69 16.72 30.26 83.34 -69.76%
EY 7.23 8.55 10.09 10.32 5.98 3.30 1.20 230.74%
DY 2.10 1.52 1.60 1.48 1.10 0.48 0.88 78.48%
P/NAPS 3.21 3.51 3.68 3.83 5.88 6.65 6.52 -37.62%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 16/05/05 28/02/05 25/11/04 26/08/04 17/05/04 18/02/04 18/11/03 -
Price 3.72 4.60 4.70 4.02 4.58 6.05 5.90 -
P/RPS 0.44 0.47 0.46 0.38 0.46 0.65 0.76 -30.51%
P/EPS 13.13 11.70 10.21 8.47 12.76 31.30 95.48 -73.32%
EY 7.62 8.55 9.79 11.80 7.84 3.20 1.05 274.38%
DY 2.21 1.52 1.55 1.69 1.44 0.47 0.77 101.83%
P/NAPS 3.05 3.51 3.79 3.35 4.49 6.88 7.47 -44.93%

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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