[HSL] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

Announcement Date
19-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 11.07%
YoY- 25.66%
View:
Show?
Annualized Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 590,874 563,904 450,680 348,941 295,601 246,429 260,712 14.59%
PBT 115,370 108,856 92,618 69,000 55,462 51,317 46,386 16.38%
Tax -28,988 -27,354 -23,534 -17,414 -14,410 -13,746 -14,868 11.75%
NP 86,382 81,501 69,084 51,585 41,052 37,570 31,518 18.27%
-
NP to SH 86,380 81,497 69,080 51,586 41,052 37,570 31,518 18.27%
-
Tax Rate 25.13% 25.13% 25.41% 25.24% 25.98% 26.79% 32.05% -
Total Cost 504,492 482,402 381,596 297,356 254,549 208,858 229,193 14.03%
-
Net Worth 458,648 391,750 330,521 278,469 239,722 213,484 192,264 15.57%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 10,344 8,834 8,762 7,327 11,813 11,880 21,092 -11.18%
Div Payout % 11.98% 10.84% 12.68% 14.20% 28.78% 31.62% 66.92% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 458,648 391,750 330,521 278,469 239,722 213,484 192,264 15.57%
NOSH 554,191 552,149 547,674 549,573 553,758 111,375 112,997 30.31%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 14.62% 14.45% 15.33% 14.78% 13.89% 15.25% 12.09% -
ROE 18.83% 20.80% 20.90% 18.53% 17.12% 17.60% 16.39% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 106.62 102.13 82.29 63.49 53.38 221.26 230.72 -12.06%
EPS 15.59 14.76 12.61 9.39 7.41 33.73 27.89 -9.23%
DPS 1.87 1.60 1.60 1.33 2.13 10.67 18.67 -31.82%
NAPS 0.8276 0.7095 0.6035 0.5067 0.4329 1.9168 1.7015 -11.30%
Adjusted Per Share Value based on latest NOSH - 550,427
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 101.41 96.78 77.35 59.89 50.73 42.29 44.74 14.59%
EPS 14.82 13.99 11.86 8.85 7.05 6.45 5.41 18.27%
DPS 1.78 1.52 1.50 1.26 2.03 2.04 3.62 -11.14%
NAPS 0.7871 0.6723 0.5672 0.4779 0.4114 0.3664 0.33 15.57%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 1.59 1.28 1.69 1.05 0.52 0.97 0.57 -
P/RPS 1.49 1.25 2.05 1.65 0.97 0.44 0.25 34.61%
P/EPS 10.20 8.67 13.40 11.19 7.01 2.88 2.04 30.73%
EY 9.80 11.53 7.46 8.94 14.26 34.78 48.94 -23.49%
DY 1.17 1.25 0.95 1.27 4.10 11.00 32.75 -42.58%
P/NAPS 1.92 1.80 2.80 2.07 1.20 0.51 0.33 34.07%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/11/12 22/11/11 25/11/10 19/11/09 20/11/08 15/11/07 16/11/06 -
Price 1.49 1.24 1.88 1.11 0.47 1.08 0.56 -
P/RPS 1.40 1.21 2.28 1.75 0.88 0.49 0.24 34.13%
P/EPS 9.56 8.40 14.90 11.83 6.34 3.20 2.01 29.65%
EY 10.46 11.90 6.71 8.46 15.77 31.23 49.81 -22.88%
DY 1.25 1.29 0.85 1.20 4.54 9.88 33.33 -42.11%
P/NAPS 1.80 1.75 3.12 2.19 1.09 0.56 0.33 32.64%

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