[HLIND] YoY Annualized Quarter Result on 31-Mar-2015 [#3]

Announcement Date
21-Apr-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Mar-2015 [#3]
Profit Trend
QoQ- 3.29%
YoY- 4.67%
Quarter Report
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 2,532,482 2,284,137 2,156,034 2,148,130 2,029,545 2,215,158 2,117,436 3.02%
PBT 443,266 380,029 327,793 307,262 235,113 212,629 204,673 13.73%
Tax -70,445 -55,352 -51,797 -88,232 -31,033 -40,101 -32,968 13.48%
NP 372,821 324,677 275,996 219,030 204,080 172,528 171,705 13.78%
-
NP to SH 304,053 276,874 236,970 173,094 165,365 129,960 137,324 14.15%
-
Tax Rate 15.89% 14.57% 15.80% 28.72% 13.20% 18.86% 16.11% -
Total Cost 2,159,661 1,959,460 1,880,038 1,929,100 1,825,465 2,042,630 1,945,730 1.75%
-
Net Worth 1,413,545 1,476,881 1,319,930 1,190,282 1,267,376 1,134,734 1,165,638 3.26%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 194,259 185,382 172,701 119,233 102,787 106,895 94,566 12.74%
Div Payout % 63.89% 66.96% 72.88% 68.88% 62.16% 82.25% 68.86% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,413,545 1,476,881 1,319,930 1,190,282 1,267,376 1,134,734 1,165,638 3.26%
NOSH 327,903 327,905 308,394 308,363 308,363 308,351 308,370 1.02%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 14.72% 14.21% 12.80% 10.20% 10.06% 7.79% 8.11% -
ROE 21.51% 18.75% 17.95% 14.54% 13.05% 11.45% 11.78% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 816.96 739.27 699.11 696.62 658.17 718.39 686.65 2.93%
EPS 98.13 89.69 76.84 56.13 53.63 42.15 44.53 14.06%
DPS 62.67 60.00 56.00 38.67 33.33 34.67 30.67 12.64%
NAPS 4.56 4.78 4.28 3.86 4.11 3.68 3.78 3.17%
Adjusted Per Share Value based on latest NOSH - 308,318
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 804.64 725.74 685.03 682.52 644.85 703.82 672.77 3.02%
EPS 96.61 87.97 75.29 55.00 52.54 41.29 43.63 14.15%
DPS 61.72 58.90 54.87 37.88 32.66 33.96 30.05 12.73%
NAPS 4.4912 4.6925 4.1938 3.7819 4.0268 3.6054 3.7036 3.26%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 10.88 9.37 6.82 4.48 6.47 4.30 4.03 -
P/RPS 1.33 1.27 0.98 0.64 0.98 0.60 0.59 14.50%
P/EPS 11.09 10.46 8.88 7.98 12.06 10.20 9.05 3.44%
EY 9.02 9.56 11.27 12.53 8.29 9.80 11.05 -3.32%
DY 5.76 6.40 8.21 8.63 5.15 8.06 7.61 -4.53%
P/NAPS 2.39 1.96 1.59 1.16 1.57 1.17 1.07 14.32%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/04/18 25/04/17 19/04/16 21/04/15 28/04/14 30/04/13 26/04/12 -
Price 11.00 9.75 6.84 4.80 6.50 4.23 4.16 -
P/RPS 1.35 1.32 0.98 0.69 0.99 0.59 0.61 14.14%
P/EPS 11.21 10.88 8.90 8.55 12.12 10.04 9.34 3.08%
EY 8.92 9.19 11.23 11.69 8.25 9.96 10.70 -2.98%
DY 5.70 6.15 8.19 8.06 5.13 8.20 7.37 -4.19%
P/NAPS 2.41 2.04 1.60 1.24 1.58 1.15 1.10 13.95%

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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