[HLIND] QoQ TTM Result on 30-Jun-2013 [#4]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
30-Jun-2013 [#4]
Profit Trend
QoQ- 16.72%
YoY- 11.83%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 2,058,006 2,105,145 2,157,514 2,197,216 2,245,916 2,251,911 2,188,832 -4.02%
PBT 235,025 238,625 229,920 218,162 218,843 202,552 198,765 11.83%
Tax -19,206 -23,050 -23,359 -26,007 -51,031 -46,205 -42,061 -40.73%
NP 215,819 215,575 206,561 192,155 167,812 156,347 156,704 23.81%
-
NP to SH 174,145 173,195 163,113 147,591 126,452 115,159 119,391 28.64%
-
Tax Rate 8.17% 9.66% 10.16% 11.92% 23.32% 22.81% 21.16% -
Total Cost 1,842,187 1,889,570 1,950,953 2,005,061 2,078,104 2,095,564 2,032,128 -6.33%
-
Net Worth 1,267,051 1,220,700 1,208,633 1,168,975 1,134,632 1,106,576 1,087,684 10.72%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 77,075 80,164 80,164 80,144 80,144 67,826 67,826 8.90%
Div Payout % 44.26% 46.29% 49.15% 54.30% 63.38% 58.90% 56.81% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 1,267,051 1,220,700 1,208,633 1,168,975 1,134,632 1,106,576 1,087,684 10.72%
NOSH 308,285 308,257 308,324 308,436 308,324 308,238 308,125 0.03%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 10.49% 10.24% 9.57% 8.75% 7.47% 6.94% 7.16% -
ROE 13.74% 14.19% 13.50% 12.63% 11.14% 10.41% 10.98% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 667.57 682.92 699.75 712.37 728.43 730.57 710.37 -4.06%
EPS 56.49 56.19 52.90 47.85 41.01 37.36 38.75 28.59%
DPS 25.00 26.00 26.00 26.00 26.00 22.00 22.00 8.90%
NAPS 4.11 3.96 3.92 3.79 3.68 3.59 3.53 10.68%
Adjusted Per Share Value based on latest NOSH - 308,436
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 653.89 668.87 685.50 698.12 713.59 715.50 695.46 -4.02%
EPS 55.33 55.03 51.83 46.89 40.18 36.59 37.93 28.65%
DPS 24.49 25.47 25.47 25.46 25.46 21.55 21.55 8.90%
NAPS 4.0258 3.8785 3.8402 3.7142 3.6051 3.5159 3.4559 10.72%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 6.47 4.84 5.42 4.52 4.30 4.62 4.45 -
P/RPS 0.97 0.71 0.77 0.63 0.59 0.63 0.63 33.37%
P/EPS 11.45 8.61 10.25 9.45 10.48 12.37 11.48 -0.17%
EY 8.73 11.61 9.76 10.59 9.54 8.09 8.71 0.15%
DY 3.86 5.37 4.80 5.75 6.05 4.76 4.94 -15.17%
P/NAPS 1.57 1.22 1.38 1.19 1.17 1.29 1.26 15.80%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 28/04/14 28/01/14 22/11/13 26/08/13 30/04/13 31/01/13 29/11/12 -
Price 6.50 5.31 5.19 5.15 4.23 4.40 4.73 -
P/RPS 0.97 0.78 0.74 0.72 0.58 0.60 0.67 28.00%
P/EPS 11.51 9.45 9.81 10.76 10.31 11.78 12.21 -3.86%
EY 8.69 10.58 10.19 9.29 9.70 8.49 8.19 4.03%
DY 3.85 4.90 5.01 5.05 6.15 5.00 4.65 -11.83%
P/NAPS 1.58 1.34 1.32 1.36 1.15 1.23 1.34 11.62%

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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