[HLIND] YoY TTM Result on 31-Dec-2012 [#2]

Announcement Date
31-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- -3.54%
YoY- -37.57%
Quarter Report
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,140,851 2,102,650 2,105,145 2,251,911 2,003,278 1,937,604 2,559,240 -2.92%
PBT 301,386 285,890 238,625 202,552 248,046 255,514 135,335 14.26%
Tax -53,416 -68,256 -23,050 -46,205 -17,212 64,587 -27,398 11.76%
NP 247,970 217,634 215,575 156,347 230,834 320,101 107,937 14.86%
-
NP to SH 208,518 173,109 173,195 115,159 184,458 207,622 102,802 12.50%
-
Tax Rate 17.72% 23.87% 9.66% 22.81% 6.94% -25.28% 20.24% -
Total Cost 1,892,881 1,885,016 1,889,570 2,095,564 1,772,444 1,617,503 2,451,303 -4.21%
-
Net Worth 1,279,692 1,141,073 1,220,700 1,106,576 1,155,853 1,444,162 1,325,953 -0.58%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 92,516 83,248 80,164 67,826 63,648 52,304 31,398 19.72%
Div Payout % 44.37% 48.09% 46.29% 58.90% 34.51% 25.19% 30.54% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,279,692 1,141,073 1,220,700 1,106,576 1,155,853 1,444,162 1,325,953 -0.58%
NOSH 308,359 308,398 308,257 308,238 308,227 261,623 261,529 2.78%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 11.58% 10.35% 10.24% 6.94% 11.52% 16.52% 4.22% -
ROE 16.29% 15.17% 14.19% 10.41% 15.96% 14.38% 7.75% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 694.27 681.80 682.92 730.57 649.93 740.61 978.57 -5.55%
EPS 67.62 56.13 56.19 37.36 59.84 79.36 39.31 9.45%
DPS 30.00 27.00 26.00 22.00 20.65 20.00 12.00 16.49%
NAPS 4.15 3.70 3.96 3.59 3.75 5.52 5.07 -3.28%
Adjusted Per Share Value based on latest NOSH - 308,238
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 680.21 668.07 668.87 715.50 636.50 615.63 813.14 -2.92%
EPS 66.25 55.00 55.03 36.59 58.61 65.97 32.66 12.50%
DPS 29.40 26.45 25.47 21.55 20.22 16.62 9.98 19.72%
NAPS 4.066 3.6255 3.8785 3.5159 3.6725 4.5885 4.2129 -0.58%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.93 4.49 4.84 4.62 4.00 5.35 4.53 -
P/RPS 0.85 0.66 0.71 0.63 0.62 0.72 0.46 10.77%
P/EPS 8.77 8.00 8.61 12.37 6.68 6.74 11.52 -4.44%
EY 11.40 12.50 11.61 8.09 14.96 14.83 8.68 4.64%
DY 5.06 6.01 5.37 4.76 5.16 3.74 2.65 11.37%
P/NAPS 1.43 1.21 1.22 1.29 1.07 0.97 0.89 8.22%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 02/02/16 22/01/15 28/01/14 31/01/13 09/02/12 21/02/11 26/01/10 -
Price 5.62 4.35 5.31 4.40 4.28 5.72 4.67 -
P/RPS 0.81 0.64 0.78 0.60 0.66 0.77 0.48 9.10%
P/EPS 8.31 7.75 9.45 11.78 7.15 7.21 11.88 -5.78%
EY 12.03 12.90 10.58 8.49 13.98 13.87 8.42 6.12%
DY 5.34 6.21 4.90 5.00 4.82 3.50 2.57 12.95%
P/NAPS 1.35 1.18 1.34 1.23 1.14 1.04 0.92 6.59%

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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