[HIL] YoY Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
29-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -81.37%
YoY- 41.74%
Quarter Report
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Cumulative Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 20,632 20,919 22,321 30,357 24,252 16,575 20,979 -0.27%
PBT 5,661 3,237 3,537 5,253 3,592 -554 -129 -
Tax -288 -1,226 -1,380 -1,523 -1,003 -497 -690 -13.54%
NP 5,373 2,011 2,157 3,730 2,589 -1,051 -819 -
-
NP to SH 5,397 2,037 2,146 3,674 2,592 -1,002 -870 -
-
Tax Rate 5.09% 37.87% 39.02% 28.99% 27.92% - - -
Total Cost 15,259 18,908 20,164 26,627 21,663 17,626 21,798 -5.76%
-
Net Worth 331,941 276,617 308,143 295,577 275,744 269,983 275,032 3.18%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 331,941 276,617 308,143 295,577 275,744 269,983 275,032 3.18%
NOSH 334,037 278,714 275,128 276,240 275,744 278,333 280,645 2.94%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 26.04% 9.61% 9.66% 12.29% 10.68% -6.34% -3.90% -
ROE 1.63% 0.74% 0.70% 1.24% 0.94% -0.37% -0.32% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 6.22 7.56 8.11 10.99 8.80 5.96 7.48 -3.02%
EPS 1.63 0.61 0.78 1.33 0.94 -0.36 -0.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.00 1.00 1.12 1.07 1.00 0.97 0.98 0.33%
Adjusted Per Share Value based on latest NOSH - 276,240
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 6.22 6.30 6.73 9.15 7.31 4.99 6.32 -0.26%
EPS 1.63 0.61 0.65 1.11 0.78 -0.30 -0.26 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0003 0.8335 0.9285 0.8907 0.8309 0.8136 0.8288 3.18%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 0.68 0.90 0.725 0.99 0.625 0.36 0.44 -
P/RPS 10.94 11.90 8.94 9.01 7.11 6.05 5.89 10.86%
P/EPS 41.82 122.22 92.95 74.44 66.49 -100.00 -141.94 -
EY 2.39 0.82 1.08 1.34 1.50 -1.00 -0.70 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.90 0.65 0.93 0.63 0.37 0.45 7.11%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 25/05/17 26/05/16 29/05/15 29/05/14 30/05/13 30/05/12 -
Price 0.73 1.08 0.87 0.85 0.59 0.425 0.40 -
P/RPS 11.74 14.28 10.72 7.73 6.71 7.14 5.35 13.98%
P/EPS 44.90 146.66 111.54 63.91 62.77 -118.06 -129.03 -
EY 2.23 0.68 0.90 1.56 1.59 -0.85 -0.78 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 1.08 0.78 0.79 0.59 0.44 0.41 10.08%

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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