[HLIND] YoY Cumulative Quarter Result on 31-Dec-2014 [#2]

Announcement Date
22-Jan-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Dec-2014 [#2]
Profit Trend
QoQ- 73.95%
YoY- 7.17%
Quarter Report
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Cumulative Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 1,261,737 1,127,279 1,061,998 1,060,045 1,015,875 1,107,946 1,028,659 3.45%
PBT 235,049 182,420 163,077 162,191 113,978 93,515 103,839 14.57%
Tax -36,026 -26,059 -25,651 -54,213 -15,664 -18,621 -18,097 12.14%
NP 199,023 156,361 137,426 107,978 98,314 74,894 85,742 15.05%
-
NP to SH 164,804 133,433 119,075 83,789 78,182 52,578 69,394 15.49%
-
Tax Rate 15.33% 14.29% 15.73% 33.43% 13.74% 19.91% 17.43% -
Total Cost 1,062,714 970,918 924,572 952,067 917,561 1,033,052 942,917 2.01%
-
Net Worth 1,374,095 1,401,257 1,279,878 1,141,035 1,221,304 1,106,418 1,156,244 2.91%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 46,422 46,297 40,092 37,006 30,841 30,819 33,916 5.36%
Div Payout % 28.17% 34.70% 33.67% 44.17% 39.45% 58.62% 48.88% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 1,374,095 1,401,257 1,279,878 1,141,035 1,221,304 1,106,418 1,156,244 2.91%
NOSH 327,905 327,905 308,404 308,387 308,410 308,194 308,331 1.03%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 15.77% 13.87% 12.94% 10.19% 9.68% 6.76% 8.34% -
ROE 11.99% 9.52% 9.30% 7.34% 6.40% 4.75% 6.00% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 407.69 365.23 344.35 343.74 329.39 359.50 333.62 3.39%
EPS 53.21 43.26 38.61 27.17 25.35 17.06 22.51 15.40%
DPS 15.00 15.00 13.00 12.00 10.00 10.00 11.00 5.30%
NAPS 4.44 4.54 4.15 3.70 3.96 3.59 3.75 2.85%
Adjusted Per Share Value based on latest NOSH - 308,398
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 384.79 343.78 323.88 323.28 309.81 337.89 313.71 3.45%
EPS 50.26 40.69 36.31 25.55 23.84 16.03 21.16 15.49%
DPS 14.16 14.12 12.23 11.29 9.41 9.40 10.34 5.37%
NAPS 4.1906 4.2734 3.9032 3.4798 3.7246 3.3742 3.5262 2.91%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 9.69 9.40 5.93 4.49 4.84 4.62 4.00 -
P/RPS 2.38 2.57 1.72 1.31 1.47 1.29 1.20 12.07%
P/EPS 18.20 21.74 15.36 16.53 19.09 27.08 17.77 0.39%
EY 5.50 4.60 6.51 6.05 5.24 3.69 5.63 -0.38%
DY 1.55 1.60 2.19 2.67 2.07 2.16 2.75 -9.10%
P/NAPS 2.18 2.07 1.43 1.21 1.22 1.29 1.07 12.58%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 05/02/18 06/02/17 02/02/16 22/01/15 28/01/14 31/01/13 09/02/12 -
Price 9.50 9.76 5.62 4.35 5.31 4.40 4.28 -
P/RPS 2.33 2.67 1.63 1.27 1.61 1.22 1.28 10.48%
P/EPS 17.84 22.58 14.56 16.01 20.95 25.79 19.02 -1.06%
EY 5.61 4.43 6.87 6.25 4.77 3.88 5.26 1.07%
DY 1.58 1.54 2.31 2.76 1.88 2.27 2.57 -7.78%
P/NAPS 2.14 2.15 1.35 1.18 1.34 1.23 1.14 11.05%

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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