[HIL] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 47.35%
YoY- -72.1%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 101,416 89,327 81,650 79,725 76,350 75,328 79,732 17.44%
PBT 13,719 9,664 5,518 2,263 942 148 573 735.54%
Tax -4,125 -3,364 -2,858 -3,730 -3,574 -3,456 -3,649 8.54%
NP 9,594 6,300 2,660 -1,467 -2,632 -3,308 -3,076 -
-
NP to SH 9,580 6,381 2,787 -1,351 -2,566 -3,251 -3,119 -
-
Tax Rate 30.07% 34.81% 51.79% 164.83% 379.41% 2,335.14% 636.82% -
Total Cost 91,822 83,027 78,990 81,192 78,982 78,636 82,808 7.15%
-
Net Worth 278,625 275,744 274,026 268,229 270,652 269,983 267,423 2.78%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 278,625 275,744 274,026 268,229 270,652 269,983 267,423 2.78%
NOSH 275,866 275,744 276,794 273,703 276,176 278,333 275,694 0.04%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 9.46% 7.05% 3.26% -1.84% -3.45% -4.39% -3.86% -
ROE 3.44% 2.31% 1.02% -0.50% -0.95% -1.20% -1.17% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 36.76 32.39 29.50 29.13 27.65 27.06 28.92 17.39%
EPS 3.47 2.31 1.01 -0.49 -0.93 -1.17 -1.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.01 1.00 0.99 0.98 0.98 0.97 0.97 2.73%
Adjusted Per Share Value based on latest NOSH - 273,703
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 30.56 26.92 24.60 24.02 23.01 22.70 24.03 17.43%
EPS 2.89 1.92 0.84 -0.41 -0.77 -0.98 -0.94 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8396 0.8309 0.8257 0.8083 0.8156 0.8136 0.8058 2.78%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.69 0.625 0.42 0.41 0.43 0.36 0.33 -
P/RPS 1.88 1.93 1.42 1.41 1.56 1.33 1.14 39.71%
P/EPS 19.87 27.01 41.71 -83.06 -46.28 -30.82 -29.17 -
EY 5.03 3.70 2.40 -1.20 -2.16 -3.24 -3.43 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.63 0.42 0.42 0.44 0.37 0.34 58.94%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 29/05/14 28/02/14 27/11/13 28/08/13 30/05/13 27/02/13 -
Price 0.665 0.59 0.54 0.415 0.42 0.425 0.315 -
P/RPS 1.81 1.82 1.83 1.42 1.52 1.57 1.09 40.35%
P/EPS 19.15 25.50 53.63 -84.08 -45.20 -36.39 -27.84 -
EY 5.22 3.92 1.86 -1.19 -2.21 -2.75 -3.59 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.59 0.55 0.42 0.43 0.44 0.32 62.24%

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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