[HLIND] YoY Quarter Result on 31-Dec-2016 [#2]

Announcement Date
06-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
31-Dec-2016 [#2]
Profit Trend
QoQ- 6.02%
YoY- -7.52%
Quarter Report
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Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 746,890 702,847 632,311 561,525 542,879 535,558 499,346 6.93%
PBT 127,213 127,255 117,504 90,979 96,128 87,194 57,575 14.11%
Tax -24,676 -21,031 -17,952 -11,927 -12,932 -39,294 -6,894 23.66%
NP 102,537 106,224 99,552 79,052 83,196 47,900 50,681 12.45%
-
NP to SH 78,100 86,739 82,944 68,667 74,253 35,620 42,108 10.83%
-
Tax Rate 19.40% 16.53% 15.28% 13.11% 13.45% 45.07% 11.97% -
Total Cost 644,353 596,623 532,759 482,473 459,683 487,658 448,665 6.21%
-
Net Worth 1,720,681 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 1,220,700 5.88%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 1,720,681 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 1,220,700 5.88%
NOSH 327,903 327,903 327,905 327,905 308,359 308,398 308,257 1.03%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 13.73% 15.11% 15.74% 14.08% 15.32% 8.94% 10.15% -
ROE 4.54% 5.54% 6.04% 4.90% 5.80% 3.12% 3.45% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 237.87 223.88 204.31 181.93 176.05 173.66 161.99 6.60%
EPS 24.87 27.63 26.77 22.27 24.08 11.55 13.66 10.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.48 4.99 4.44 4.54 4.15 3.70 3.96 5.56%
Adjusted Per Share Value based on latest NOSH - 327,905
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 227.78 214.35 192.83 171.25 165.56 163.33 152.28 6.93%
EPS 23.82 26.45 25.30 20.94 22.64 10.86 12.84 10.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.2475 4.7775 4.1906 4.2734 3.9027 3.4799 3.7227 5.88%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 10.42 8.50 9.69 9.40 5.93 4.49 4.84 -
P/RPS 4.38 3.80 4.74 5.17 3.37 2.59 2.99 6.56%
P/EPS 41.89 30.76 36.16 42.25 24.63 38.87 35.43 2.82%
EY 2.39 3.25 2.77 2.37 4.06 2.57 2.82 -2.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.90 1.70 2.18 2.07 1.43 1.21 1.22 7.65%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 26/02/20 18/02/19 05/02/18 06/02/17 02/02/16 22/01/15 28/01/14 -
Price 9.40 9.42 9.50 9.76 5.62 4.35 5.31 -
P/RPS 3.95 4.21 4.65 5.36 3.19 2.50 3.28 3.14%
P/EPS 37.79 34.09 35.45 43.87 23.34 37.66 38.87 -0.46%
EY 2.65 2.93 2.82 2.28 4.28 2.66 2.57 0.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 1.89 2.14 2.15 1.35 1.18 1.34 4.24%

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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