[HIL] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Announcement Date
26-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 15.24%
YoY- 25.82%
Quarter Report
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Annualized Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 98,180 86,814 91,404 120,412 113,194 73,662 80,426 3.37%
PBT 21,634 11,968 15,714 24,240 18,334 1,932 1,194 62.02%
Tax -3,404 -4,862 -5,386 -7,114 -4,778 -2,244 -2,394 6.03%
NP 18,230 7,106 10,328 17,126 13,556 -312 -1,200 -
-
NP to SH 18,320 7,216 10,308 16,936 13,460 -126 -1,232 -
-
Tax Rate 15.73% 40.62% 34.28% 29.35% 26.06% 116.15% 200.50% -
Total Cost 79,950 79,708 81,076 103,286 99,638 73,974 81,626 -0.34%
-
Net Worth 331,941 320,875 307,577 298,870 279,724 308,700 277,200 3.04%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 331,941 320,875 307,577 298,870 279,724 308,700 277,200 3.04%
NOSH 334,037 278,714 277,096 276,732 276,954 315,000 280,000 2.98%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 18.57% 8.19% 11.30% 14.22% 11.98% -0.42% -1.49% -
ROE 5.52% 2.25% 3.35% 5.67% 4.81% -0.04% -0.44% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 29.58 31.38 32.99 43.51 40.87 23.38 28.72 0.49%
EPS 5.52 2.60 3.72 6.12 4.86 -0.04 -0.44 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.00 1.16 1.11 1.08 1.01 0.98 0.99 0.16%
Adjusted Per Share Value based on latest NOSH - 277,109
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 29.59 26.16 27.54 36.28 34.11 22.20 24.24 3.37%
EPS 5.52 2.17 3.11 5.10 4.06 -0.04 -0.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0003 0.9669 0.9268 0.9006 0.8429 0.9302 0.8353 3.04%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 0.66 1.17 0.755 0.755 0.69 0.43 0.41 -
P/RPS 2.23 3.73 2.29 1.74 1.69 1.84 1.43 7.68%
P/EPS 11.96 44.85 20.30 12.34 14.20 -1,075.00 -93.18 -
EY 8.36 2.23 4.93 8.11 7.04 -0.09 -1.07 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 1.01 0.68 0.70 0.68 0.44 0.41 8.25%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 23/08/18 25/08/17 26/08/16 26/08/15 28/08/14 28/08/13 29/08/12 -
Price 0.65 1.05 0.88 0.57 0.665 0.42 0.39 -
P/RPS 2.20 3.35 2.67 1.31 1.63 1.80 1.36 8.34%
P/EPS 11.78 40.25 23.66 9.31 13.68 -1,050.00 -88.64 -
EY 8.49 2.48 4.23 10.74 7.31 -0.10 -1.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.91 0.79 0.53 0.66 0.43 0.39 8.88%

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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