[HIL] QoQ TTM Result on 30-Sep-2005 [#3]

Announcement Date
29-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 39.48%
YoY- 625.89%
Quarter Report
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 83,642 78,319 71,934 64,363 57,481 58,554 53,383 35.01%
PBT 15,180 17,218 15,017 11,047 8,157 4,443 2,503 233.66%
Tax -2,181 -2,030 -1,775 -1,636 -1,539 -497 129 -
NP 12,999 15,188 13,242 9,411 6,618 3,946 2,632 190.86%
-
NP to SH 12,815 14,887 12,907 9,197 6,594 3,946 2,632 188.10%
-
Tax Rate 14.37% 11.79% 11.82% 14.81% 18.87% 11.19% -5.15% -
Total Cost 70,643 63,131 58,692 54,952 50,863 54,608 50,751 24.74%
-
Net Worth 176,411 175,675 175,384 169,608 157,323 161,453 159,133 7.13%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 176,411 175,675 175,384 169,608 157,323 161,453 159,133 7.13%
NOSH 258,214 258,346 261,768 260,935 249,719 260,408 256,666 0.40%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 15.54% 19.39% 18.41% 14.62% 11.51% 6.74% 4.93% -
ROE 7.26% 8.47% 7.36% 5.42% 4.19% 2.44% 1.65% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 32.39 30.32 27.48 24.67 23.02 22.49 20.80 34.45%
EPS 4.96 5.76 4.93 3.52 2.64 1.52 1.03 185.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6832 0.68 0.67 0.65 0.63 0.62 0.62 6.70%
Adjusted Per Share Value based on latest NOSH - 260,935
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 25.20 23.60 21.68 19.39 17.32 17.64 16.09 34.97%
EPS 3.86 4.49 3.89 2.77 1.99 1.19 0.79 188.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5316 0.5294 0.5285 0.5111 0.4741 0.4865 0.4795 7.13%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 0.36 0.38 0.20 0.28 0.31 0.34 0.41 -
P/RPS 1.11 1.25 0.73 1.14 1.35 1.51 1.97 -31.85%
P/EPS 7.25 6.59 4.06 7.94 11.74 22.44 39.98 -68.06%
EY 13.79 15.16 24.65 12.59 8.52 4.46 2.50 213.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.56 0.30 0.43 0.49 0.55 0.66 -13.63%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 29/08/06 26/05/06 27/02/06 29/11/05 29/08/05 30/05/05 22/02/05 -
Price 0.35 0.35 0.36 0.22 0.29 0.26 0.41 -
P/RPS 1.08 1.15 1.31 0.89 1.26 1.16 1.97 -33.08%
P/EPS 7.05 6.07 7.30 6.24 10.98 17.16 39.98 -68.65%
EY 14.18 16.46 13.70 16.02 9.11 5.83 2.50 219.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.51 0.51 0.54 0.34 0.46 0.42 0.66 -15.83%

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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