[HIL] YoY Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
28-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 312.28%
YoY- 189.36%
Quarter Report
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Cumulative Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 97,343 120,113 136,399 81,650 79,732 105,930 152,671 -7.21%
PBT 22,339 24,836 26,626 5,518 573 2,557 24,302 -1.39%
Tax -6,403 -7,615 -6,892 -2,858 -3,649 -1,980 -3,889 8.65%
NP 15,936 17,221 19,734 2,660 -3,076 577 20,413 -4.03%
-
NP to SH 16,385 17,232 19,718 2,787 -3,119 494 21,162 -4.17%
-
Tax Rate 28.66% 30.66% 25.88% 51.79% 636.82% 77.43% 16.00% -
Total Cost 81,407 102,892 116,665 78,990 82,808 105,353 132,258 -7.76%
-
Net Worth 320,875 309,788 290,303 275,161 268,890 271,699 275,744 2.55%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 4,149 4,148 4,147 - - - - -
Div Payout % 25.32% 24.08% 21.03% - - - - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 320,875 309,788 290,303 275,161 268,890 271,699 275,744 2.55%
NOSH 278,714 276,597 276,479 277,941 277,207 274,444 278,529 0.01%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 16.37% 14.34% 14.47% 3.26% -3.86% 0.54% 13.37% -
ROE 5.11% 5.56% 6.79% 1.01% -1.16% 0.18% 7.67% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 35.19 43.43 49.33 29.38 28.76 38.60 54.81 -7.11%
EPS 4.94 6.23 7.13 1.01 -1.13 0.18 7.59 -6.90%
DPS 1.50 1.50 1.50 0.00 0.00 0.00 0.00 -
NAPS 1.16 1.12 1.05 0.99 0.97 0.99 0.99 2.67%
Adjusted Per Share Value based on latest NOSH - 276,794
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 29.33 36.19 41.10 24.60 24.03 31.92 46.01 -7.22%
EPS 4.94 5.19 5.94 0.84 -0.94 0.15 6.38 -4.17%
DPS 1.25 1.25 1.25 0.00 0.00 0.00 0.00 -
NAPS 0.9669 0.9335 0.8748 0.8292 0.8103 0.8187 0.8309 2.55%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 0.97 0.84 0.665 0.42 0.33 0.54 0.70 -
P/RPS 2.76 1.93 1.35 1.43 1.15 1.40 1.28 13.64%
P/EPS 16.38 13.48 9.32 41.89 -29.33 300.00 9.21 10.06%
EY 6.11 7.42 10.72 2.39 -3.41 0.33 10.85 -9.11%
DY 1.55 1.79 2.26 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 0.75 0.63 0.42 0.34 0.55 0.71 2.83%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 24/02/17 29/02/16 26/02/15 28/02/14 27/02/13 29/02/12 25/02/11 -
Price 0.965 0.715 0.81 0.54 0.315 0.56 0.66 -
P/RPS 2.74 1.65 1.64 1.84 1.10 1.45 1.20 14.73%
P/EPS 16.29 11.48 11.36 53.85 -28.00 311.11 8.69 11.03%
EY 6.14 8.71 8.80 1.86 -3.57 0.32 11.51 -9.93%
DY 1.55 2.10 1.85 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.64 0.77 0.55 0.32 0.57 0.67 3.63%

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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