[HSL] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Announcement Date
18-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- -12.84%
YoY- -22.74%
View:
Show?
Annualized Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 644,260 572,006 423,136 498,626 672,120 512,478 550,906 2.64%
PBT 81,136 74,778 55,644 75,346 98,318 94,884 112,642 -5.31%
Tax -20,006 -18,900 -13,988 -18,674 -24,972 -24,140 -28,382 -5.65%
NP 61,130 55,878 41,656 56,672 73,346 70,744 84,260 -5.20%
-
NP to SH 61,040 55,790 41,592 56,670 73,346 70,744 84,260 -5.22%
-
Tax Rate 24.66% 25.27% 25.14% 24.78% 25.40% 25.44% 25.20% -
Total Cost 583,130 516,128 381,480 441,954 598,774 441,734 466,646 3.78%
-
Net Worth 798,777 755,036 714,207 678,063 624,210 561,771 508,331 7.81%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 10,990 10,990 10,990 10,982 10,996 13,202 17,738 -7.66%
Div Payout % 18.01% 19.70% 26.42% 19.38% 14.99% 18.66% 21.05% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 798,777 755,036 714,207 678,063 624,210 561,771 508,331 7.81%
NOSH 582,676 582,676 582,676 549,127 549,820 550,108 554,342 0.83%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 9.49% 9.77% 9.84% 11.37% 10.91% 13.80% 15.29% -
ROE 7.64% 7.39% 5.82% 8.36% 11.75% 12.59% 16.58% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 117.24 104.09 77.00 90.80 122.24 93.16 99.38 2.79%
EPS 11.10 10.16 7.56 10.32 13.34 12.86 15.20 -5.10%
DPS 2.00 2.00 2.00 2.00 2.00 2.40 3.20 -7.53%
NAPS 1.4536 1.374 1.2997 1.2348 1.1353 1.0212 0.917 7.97%
Adjusted Per Share Value based on latest NOSH - 549,090
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 110.57 98.17 72.62 85.58 115.35 87.95 94.55 2.64%
EPS 10.48 9.57 7.14 9.73 12.59 12.14 14.46 -5.22%
DPS 1.89 1.89 1.89 1.88 1.89 2.27 3.04 -7.61%
NAPS 1.3709 1.2958 1.2257 1.1637 1.0713 0.9641 0.8724 7.82%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 1.35 1.40 1.62 1.70 1.85 1.94 2.00 -
P/RPS 1.15 1.34 2.10 1.87 1.51 2.08 2.01 -8.88%
P/EPS 12.15 13.79 21.40 16.47 13.87 15.09 13.16 -1.32%
EY 8.23 7.25 4.67 6.07 7.21 6.63 7.60 1.33%
DY 1.48 1.43 1.23 1.18 1.08 1.24 1.60 -1.29%
P/NAPS 0.93 1.02 1.25 1.38 1.63 1.90 2.18 -13.23%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 22/08/19 16/08/18 22/08/17 18/08/16 26/08/15 27/08/14 28/08/13 -
Price 1.36 1.45 1.45 1.77 1.72 1.90 1.82 -
P/RPS 1.16 1.39 1.88 1.95 1.41 2.04 1.83 -7.31%
P/EPS 12.24 14.28 19.16 17.15 12.89 14.77 11.97 0.37%
EY 8.17 7.00 5.22 5.83 7.76 6.77 8.35 -0.36%
DY 1.47 1.38 1.38 1.13 1.16 1.26 1.76 -2.95%
P/NAPS 0.94 1.06 1.12 1.43 1.52 1.86 1.98 -11.67%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment