[HLIND] QoQ TTM Result on 31-Mar-2020 [#3]

Announcement Date
22-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Mar-2020 [#3]
Profit Trend
QoQ- -10.54%
YoY- -21.16%
Quarter Report
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TTM Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 2,356,340 2,332,551 2,457,129 2,827,112 2,898,749 2,854,706 2,750,382 -9.75%
PBT 337,397 308,152 324,192 462,436 501,958 502,000 500,774 -23.05%
Tax -83,556 -82,246 -84,751 -95,889 -99,492 -95,847 -91,477 -5.83%
NP 253,841 225,906 239,441 366,547 402,466 406,153 409,297 -27.16%
-
NP to SH 178,918 156,781 169,408 278,884 311,751 320,390 327,085 -32.99%
-
Tax Rate 24.76% 26.69% 26.14% 20.74% 19.82% 19.09% 18.27% -
Total Cost 2,102,499 2,106,645 2,217,688 2,460,565 2,496,283 2,448,553 2,341,085 -6.88%
-
Net Worth 1,800,566 1,740,861 1,677,336 1,780,442 1,720,681 1,692,422 1,626,483 6.98%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 79,036 79,036 131,881 131,881 163,244 163,244 156,927 -36.56%
Div Payout % 44.17% 50.41% 77.85% 47.29% 52.36% 50.95% 47.98% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 1,800,566 1,740,861 1,677,336 1,780,442 1,720,681 1,692,422 1,626,483 6.98%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,903 0.00%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 10.77% 9.68% 9.74% 12.97% 13.88% 14.23% 14.88% -
ROE 9.94% 9.01% 10.10% 15.66% 18.12% 18.93% 20.11% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 749.87 742.30 782.26 900.32 923.19 909.16 875.94 -9.79%
EPS 56.94 49.89 53.93 88.81 99.29 102.04 104.17 -33.02%
DPS 25.17 25.17 42.00 42.00 52.00 52.00 50.00 -36.58%
NAPS 5.73 5.54 5.34 5.67 5.48 5.39 5.18 6.92%
Adjusted Per Share Value based on latest NOSH - 327,903
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 748.68 741.12 780.70 898.26 921.02 907.02 873.88 -9.75%
EPS 56.85 49.81 53.83 88.61 99.05 101.80 103.92 -32.98%
DPS 25.11 25.11 41.90 41.90 51.87 51.87 49.86 -36.56%
NAPS 5.7209 5.5312 5.3294 5.657 5.4671 5.3773 5.1678 6.98%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 8.89 7.49 8.01 7.54 10.42 10.32 11.28 -
P/RPS 1.19 1.01 1.02 0.84 1.13 1.14 1.29 -5.21%
P/EPS 15.61 15.01 14.85 8.49 10.49 10.11 10.83 27.45%
EY 6.40 6.66 6.73 11.78 9.53 9.89 9.23 -21.57%
DY 2.83 3.36 5.24 5.57 4.99 5.04 4.43 -25.72%
P/NAPS 1.55 1.35 1.50 1.33 1.90 1.91 2.18 -20.25%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 26/02/21 24/11/20 26/08/20 22/05/20 26/02/20 26/11/19 29/08/19 -
Price 8.18 8.24 7.62 8.16 9.40 10.64 10.50 -
P/RPS 1.09 1.11 0.97 0.91 1.02 1.17 1.20 -6.18%
P/EPS 14.37 16.52 14.13 9.19 9.47 10.43 10.08 26.53%
EY 6.96 6.05 7.08 10.88 10.56 9.59 9.92 -20.95%
DY 3.08 3.05 5.51 5.15 5.53 4.89 4.76 -25.09%
P/NAPS 1.43 1.49 1.43 1.44 1.72 1.97 2.03 -20.74%

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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