[HSL] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 32.64%
YoY- 24.92%
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 181,712 187,634 151,061 168,009 113,205 160,237 193,120 -1.00%
PBT 14,929 13,702 15,267 19,696 15,685 28,418 27,050 -9.42%
Tax -4,518 -3,559 -3,700 -5,003 -3,920 -6,744 -6,886 -6.77%
NP 10,411 10,143 11,567 14,693 11,765 21,674 20,164 -10.42%
-
NP to SH 9,667 10,124 11,545 14,673 11,746 21,674 20,164 -11.52%
-
Tax Rate 30.26% 25.97% 24.24% 25.40% 24.99% 23.73% 25.46% -
Total Cost 171,301 177,491 139,494 153,316 101,440 138,563 172,956 -0.15%
-
Net Worth 842,299 817,956 775,917 734,429 701,128 658,581 595,854 5.93%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - 7,693 7,693 7,693 7,693 7,701 8,790 -
Div Payout % - 75.99% 66.64% 52.43% 65.50% 35.53% 43.60% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 842,299 817,956 775,917 734,429 701,128 658,581 595,854 5.93%
NOSH 582,676 582,676 582,676 582,676 582,675 550,101 549,427 0.98%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 5.73% 5.41% 7.66% 8.75% 10.39% 13.53% 10.44% -
ROE 1.15% 1.24% 1.49% 2.00% 1.68% 3.29% 3.38% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 33.07 34.15 27.49 30.57 20.60 29.13 35.15 -1.01%
EPS 1.76 1.85 2.10 2.67 2.14 3.94 3.67 -11.51%
DPS 0.00 1.40 1.40 1.40 1.40 1.40 1.60 -
NAPS 1.5328 1.4885 1.412 1.3365 1.2759 1.1972 1.0845 5.93%
Adjusted Per Share Value based on latest NOSH - 582,676
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 31.19 32.20 25.93 28.83 19.43 27.50 33.14 -1.00%
EPS 1.66 1.74 1.98 2.52 2.02 3.72 3.46 -11.51%
DPS 0.00 1.32 1.32 1.32 1.32 1.32 1.51 -
NAPS 1.4456 1.4038 1.3316 1.2604 1.2033 1.1303 1.0226 5.93%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.00 1.33 1.35 1.43 1.60 1.89 1.70 -
P/RPS 3.02 3.90 4.91 4.68 7.77 6.49 4.84 -7.55%
P/EPS 56.84 72.19 64.26 53.55 74.85 47.97 46.32 3.46%
EY 1.76 1.39 1.56 1.87 1.34 2.08 2.16 -3.35%
DY 0.00 1.05 1.04 0.98 0.87 0.74 0.94 -
P/NAPS 0.65 0.89 0.96 1.07 1.25 1.58 1.57 -13.65%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 27/02/20 26/02/19 27/02/18 27/02/17 25/02/16 27/02/15 -
Price 0.97 1.28 1.58 1.64 1.68 1.93 1.81 -
P/RPS 2.93 3.75 5.75 5.36 8.16 6.63 5.15 -8.96%
P/EPS 55.14 69.48 75.20 61.42 78.60 48.98 49.32 1.87%
EY 1.81 1.44 1.33 1.63 1.27 2.04 2.03 -1.89%
DY 0.00 1.09 0.89 0.85 0.83 0.73 0.88 -
P/NAPS 0.63 0.86 1.12 1.23 1.32 1.61 1.67 -14.98%

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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