[HLIND] QoQ TTM Result on 30-Sep-2004 [#1]

Announcement Date
25-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Sep-2004 [#1]
Profit Trend
QoQ- 5.42%
YoY- 588.96%
Quarter Report
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TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 2,397,802 2,452,725 2,519,063 2,536,279 2,438,572 2,333,958 2,200,825 5.88%
PBT 105,414 137,482 175,844 208,692 199,249 156,250 102,554 1.85%
Tax -6,417 -55,940 -73,801 -94,386 -90,822 -72,119 -56,632 -76.61%
NP 98,997 81,542 102,043 114,306 108,427 84,131 45,922 66.95%
-
NP to SH 72,382 81,542 102,043 114,306 108,427 84,131 45,922 35.47%
-
Tax Rate 6.09% 40.69% 41.97% 45.23% 45.58% 46.16% 55.22% -
Total Cost 2,298,805 2,371,183 2,417,020 2,421,973 2,330,145 2,249,827 2,154,903 4.40%
-
Net Worth 237,137 351,010 339,886 308,018 274,207 239,137 209,037 8.78%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 23,700 23,700 18,106 18,106 15,504 15,504 6,712 132.05%
Div Payout % 32.74% 29.07% 17.74% 15.84% 14.30% 18.43% 14.62% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 237,137 351,010 339,886 308,018 274,207 239,137 209,037 8.78%
NOSH 237,137 287,713 259,455 248,401 228,506 234,448 237,542 -0.11%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 4.13% 3.32% 4.05% 4.51% 4.45% 3.60% 2.09% -
ROE 30.52% 23.23% 30.02% 37.11% 39.54% 35.18% 21.97% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 1,011.14 852.49 970.90 1,021.04 1,067.18 995.51 926.50 6.00%
EPS 30.52 28.34 39.33 46.02 47.45 35.88 19.33 35.63%
DPS 9.99 8.24 6.98 7.29 6.79 6.61 2.83 132.01%
NAPS 1.00 1.22 1.31 1.24 1.20 1.02 0.88 8.90%
Adjusted Per Share Value based on latest NOSH - 248,401
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 731.25 748.00 768.23 773.48 743.69 711.78 671.18 5.88%
EPS 22.07 24.87 31.12 34.86 33.07 25.66 14.00 35.48%
DPS 7.23 7.23 5.52 5.52 4.73 4.73 2.05 131.87%
NAPS 0.7232 1.0705 1.0365 0.9394 0.8362 0.7293 0.6375 8.78%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.38 3.92 4.60 4.56 4.60 6.00 5.85 -
P/RPS 0.33 0.46 0.47 0.45 0.43 0.60 0.63 -35.04%
P/EPS 11.07 13.83 11.70 9.91 9.69 16.72 30.26 -48.88%
EY 9.03 7.23 8.55 10.09 10.32 5.98 3.30 95.75%
DY 2.96 2.10 1.52 1.60 1.48 1.10 0.48 236.65%
P/NAPS 3.38 3.21 3.51 3.68 3.83 5.88 6.65 -36.33%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 23/08/05 16/05/05 28/02/05 25/11/04 26/08/04 17/05/04 18/02/04 -
Price 3.30 3.72 4.60 4.70 4.02 4.58 6.05 -
P/RPS 0.33 0.44 0.47 0.46 0.38 0.46 0.65 -36.38%
P/EPS 10.81 13.13 11.70 10.21 8.47 12.76 31.30 -50.80%
EY 9.25 7.62 8.55 9.79 11.80 7.84 3.20 103.05%
DY 3.03 2.21 1.52 1.55 1.69 1.44 0.47 246.78%
P/NAPS 3.30 3.05 3.51 3.79 3.35 4.49 6.88 -38.75%

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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