[HLIND] YoY Annualized Quarter Result on 30-Sep-2017 [#1]

Announcement Date
09-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
30-Sep-2017 [#1]
Profit Trend
QoQ- 217.63%
YoY- 26.39%
Quarter Report
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Annualized Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 2,610,640 3,108,952 2,691,656 2,517,704 2,263,016 2,076,476 2,097,948 3.70%
PBT 372,116 436,276 431,372 470,176 365,764 267,796 299,988 3.65%
Tax -86,732 -96,752 -79,272 -72,296 -56,528 -50,876 -59,676 6.42%
NP 285,384 339,524 352,100 397,880 309,236 216,920 240,312 2.90%
-
NP to SH 202,896 253,404 280,184 327,436 259,064 179,288 192,676 0.86%
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Tax Rate 23.31% 22.18% 18.38% 15.38% 15.45% 19.00% 19.89% -
Total Cost 2,325,256 2,769,428 2,339,556 2,119,824 1,953,780 1,859,556 1,857,636 3.80%
-
Net Worth 1,740,861 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 1,313,700 4.79%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 2,136 213,515 188,247 185,775 185,133 160,409 148,022 -50.62%
Div Payout % 1.05% 84.26% 67.19% 56.74% 71.46% 89.47% 76.82% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 1,740,861 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 1,313,700 4.79%
NOSH 327,903 327,903 327,903 327,905 308,556 308,479 308,380 1.02%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 10.93% 10.92% 13.08% 15.80% 13.66% 10.45% 11.45% -
ROE 11.65% 14.97% 18.26% 24.14% 18.83% 14.28% 14.67% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 830.79 990.13 857.91 813.14 733.42 673.13 680.31 3.38%
EPS 64.56 80.72 89.32 105.76 83.96 58.12 62.48 0.54%
DPS 0.68 68.00 60.00 60.00 60.00 52.00 48.00 -50.77%
NAPS 5.54 5.39 4.89 4.38 4.46 4.07 4.26 4.47%
Adjusted Per Share Value based on latest NOSH - 327,905
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 796.16 948.13 820.87 767.82 690.15 633.26 639.81 3.70%
EPS 61.88 77.28 85.45 99.86 79.01 54.68 58.76 0.86%
DPS 0.65 65.12 57.41 56.66 56.46 48.92 45.14 -50.64%
NAPS 5.3091 5.1614 4.6789 4.1359 4.1969 3.8289 4.0064 4.79%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 7.49 10.32 10.64 9.40 9.25 5.70 8.42 -
P/RPS 0.90 1.04 1.24 1.16 1.26 0.85 1.24 -5.19%
P/EPS 11.60 12.79 11.91 8.89 11.02 9.81 13.48 -2.47%
EY 8.62 7.82 8.39 11.25 9.08 10.20 7.42 2.52%
DY 0.09 6.59 5.64 6.38 6.49 9.12 5.70 -49.88%
P/NAPS 1.35 1.91 2.18 2.15 2.07 1.40 1.98 -6.17%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 24/11/20 26/11/19 12/11/18 09/11/17 08/11/16 17/11/15 11/11/14 -
Price 8.24 10.64 10.56 9.80 9.65 6.20 4.62 -
P/RPS 0.99 1.07 1.23 1.21 1.32 0.92 0.68 6.45%
P/EPS 12.76 13.18 11.82 9.27 11.49 10.67 7.39 9.52%
EY 7.84 7.58 8.46 10.79 8.70 9.37 13.52 -8.67%
DY 0.08 6.39 5.68 6.12 6.22 8.39 10.39 -55.52%
P/NAPS 1.49 1.97 2.16 2.24 2.16 1.52 1.08 5.50%

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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