[HLIND] QoQ TTM Result on 30-Jun-2005 [#4]

Announcement Date
23-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Jun-2005 [#4]
Profit Trend
QoQ- -11.23%
YoY- -33.24%
Quarter Report
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TTM Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 2,456,907 2,356,513 2,336,662 2,397,802 2,452,725 2,519,063 2,536,279 -2.09%
PBT 115,624 60,793 31,682 105,414 137,482 175,844 208,692 -32.56%
Tax 12,596 14,584 13,116 -6,417 -55,940 -73,801 -94,386 -
NP 128,220 75,377 44,798 98,997 81,542 102,043 114,306 7.96%
-
NP to SH 29,835 5,077 -2,188 72,382 81,542 102,043 114,306 -59.19%
-
Tax Rate -10.89% -23.99% -41.40% 6.09% 40.69% 41.97% 45.23% -
Total Cost 2,328,687 2,281,136 2,291,864 2,298,805 2,371,183 2,417,020 2,421,973 -2.58%
-
Net Worth 694,794 1,451,971 206,570 237,137 351,010 339,886 308,018 72.08%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div 25,274 22,290 22,290 23,700 23,700 18,106 18,106 24.92%
Div Payout % 84.71% 439.04% 0.00% 32.74% 29.07% 17.74% 15.84% -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 694,794 1,451,971 206,570 237,137 351,010 339,886 308,018 72.08%
NOSH 231,598 241,995 210,786 237,137 287,713 259,455 248,401 -4.56%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 5.22% 3.20% 1.92% 4.13% 3.32% 4.05% 4.51% -
ROE 4.29% 0.35% -1.06% 30.52% 23.23% 30.02% 37.11% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 1,060.85 973.79 1,108.55 1,011.14 852.49 970.90 1,021.04 2.58%
EPS 12.88 2.10 -1.04 30.52 28.34 39.33 46.02 -57.24%
DPS 10.91 9.21 10.57 9.99 8.24 6.98 7.29 30.86%
NAPS 3.00 6.00 0.98 1.00 1.22 1.31 1.24 80.31%
Adjusted Per Share Value based on latest NOSH - 237,137
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 780.63 748.73 742.43 761.85 779.30 800.38 805.85 -2.09%
EPS 9.48 1.61 -0.70 23.00 25.91 32.42 36.32 -59.19%
DPS 8.03 7.08 7.08 7.53 7.53 5.75 5.75 24.96%
NAPS 2.2076 4.6133 0.6563 0.7535 1.1153 1.0799 0.9787 72.07%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 3.20 2.99 3.08 3.38 3.92 4.60 4.56 -
P/RPS 0.30 0.31 0.28 0.33 0.46 0.47 0.45 -23.70%
P/EPS 24.84 142.52 -296.72 11.07 13.83 11.70 9.91 84.62%
EY 4.03 0.70 -0.34 9.03 7.23 8.55 10.09 -45.79%
DY 3.41 3.08 3.43 2.96 2.10 1.52 1.60 65.68%
P/NAPS 1.07 0.50 3.14 3.38 3.21 3.51 3.68 -56.14%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 23/05/06 23/02/06 21/11/05 23/08/05 16/05/05 28/02/05 25/11/04 -
Price 4.02 3.18 3.00 3.30 3.72 4.60 4.70 -
P/RPS 0.38 0.33 0.27 0.33 0.44 0.47 0.46 -11.96%
P/EPS 31.21 151.57 -289.01 10.81 13.13 11.70 10.21 110.76%
EY 3.20 0.66 -0.35 9.25 7.62 8.55 9.79 -52.58%
DY 2.71 2.90 3.52 3.03 2.21 1.52 1.55 45.17%
P/NAPS 1.34 0.53 3.06 3.30 3.05 3.51 3.79 -50.03%

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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