[HLIND] YoY TTM Result on 31-Dec-2015 [#2]

Announcement Date
02-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Dec-2015 [#2]
Profit Trend
QoQ- 22.74%
YoY- 20.45%
Quarter Report
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,616,990 2,416,573 2,255,910 2,140,851 2,102,650 2,105,145 2,251,911 2.53%
PBT 464,447 244,937 362,487 301,386 285,890 238,625 202,552 14.82%
Tax -66,868 -51,317 -52,972 -53,416 -68,256 -23,050 -46,205 6.35%
NP 397,579 193,620 309,515 247,970 217,634 215,575 156,347 16.82%
-
NP to SH 326,575 134,457 261,580 208,518 173,109 173,195 115,159 18.96%
-
Tax Rate 14.40% 20.95% 14.61% 17.72% 23.87% 9.66% 22.81% -
Total Cost 2,219,411 2,222,953 1,946,395 1,892,881 1,885,016 1,889,570 2,095,564 0.96%
-
Net Worth 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 1,220,700 1,106,576 5.96%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 146,257 139,135 135,712 92,516 83,248 80,164 67,826 13.65%
Div Payout % 44.79% 103.48% 51.88% 44.37% 48.09% 46.29% 58.90% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 1,220,700 1,106,576 5.96%
NOSH 327,903 327,905 327,905 308,359 308,398 308,257 308,238 1.03%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 15.19% 8.01% 13.72% 11.58% 10.35% 10.24% 6.94% -
ROE 20.85% 9.79% 18.67% 16.29% 15.17% 14.19% 10.41% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 833.60 780.85 730.90 694.27 681.80 682.92 730.57 2.22%
EPS 104.03 43.45 84.75 67.62 56.13 56.19 37.36 18.60%
DPS 47.00 45.00 44.00 30.00 27.00 26.00 22.00 13.48%
NAPS 4.99 4.44 4.54 4.15 3.70 3.96 3.59 5.63%
Adjusted Per Share Value based on latest NOSH - 308,359
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 798.10 736.98 687.98 652.89 641.24 642.00 686.76 2.53%
EPS 99.60 41.01 79.77 63.59 52.79 52.82 35.12 18.96%
DPS 44.60 42.43 41.39 28.21 25.39 24.45 20.68 13.65%
NAPS 4.7775 4.1906 4.2734 3.9027 3.4799 3.7227 3.3747 5.96%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 8.50 9.69 9.40 5.93 4.49 4.84 4.62 -
P/RPS 1.02 1.24 1.29 0.85 0.66 0.71 0.63 8.35%
P/EPS 8.17 22.30 11.09 8.77 8.00 8.61 12.37 -6.67%
EY 12.24 4.48 9.02 11.40 12.50 11.61 8.09 7.14%
DY 5.53 4.64 4.68 5.06 6.01 5.37 4.76 2.52%
P/NAPS 1.70 2.18 2.07 1.43 1.21 1.22 1.29 4.70%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 18/02/19 05/02/18 06/02/17 02/02/16 22/01/15 28/01/14 31/01/13 -
Price 9.42 9.50 9.76 5.62 4.35 5.31 4.40 -
P/RPS 1.13 1.22 1.34 0.81 0.64 0.78 0.60 11.12%
P/EPS 9.06 21.87 11.52 8.31 7.75 9.45 11.78 -4.27%
EY 11.04 4.57 8.68 12.03 12.90 10.58 8.49 4.47%
DY 4.99 4.74 4.51 5.34 6.21 4.90 5.00 -0.03%
P/NAPS 1.89 2.14 2.15 1.35 1.18 1.34 1.23 7.41%

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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