[HLIND] YoY TTM Result on 31-Dec-2017 [#2]

Announcement Date
05-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 11.88%
YoY- -48.6%
Quarter Report
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 2,356,340 2,898,749 2,616,990 2,416,573 2,255,910 2,140,851 2,102,650 1.91%
PBT 337,397 501,958 464,447 244,937 362,487 301,386 285,890 2.79%
Tax -83,556 -99,492 -66,868 -51,317 -52,972 -53,416 -68,256 3.42%
NP 253,841 402,466 397,579 193,620 309,515 247,970 217,634 2.59%
-
NP to SH 178,918 311,751 326,575 134,457 261,580 208,518 173,109 0.55%
-
Tax Rate 24.76% 19.82% 14.40% 20.95% 14.61% 17.72% 23.87% -
Total Cost 2,102,499 2,496,283 2,219,411 2,222,953 1,946,395 1,892,881 1,885,016 1.83%
-
Net Worth 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 7.89%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 79,036 163,244 146,257 139,135 135,712 92,516 83,248 -0.86%
Div Payout % 44.17% 52.36% 44.79% 103.48% 51.88% 44.37% 48.09% -
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 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 1,279,692 1,141,073 7.89%
NOSH 327,903 327,903 327,903 327,905 327,905 308,359 308,398 1.02%
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 10.77% 13.88% 15.19% 8.01% 13.72% 11.58% 10.35% -
ROE 9.94% 18.12% 20.85% 9.79% 18.67% 16.29% 15.17% -
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 749.87 923.19 833.60 780.85 730.90 694.27 681.80 1.59%
EPS 56.94 99.29 104.03 43.45 84.75 67.62 56.13 0.23%
DPS 25.17 52.00 47.00 45.00 44.00 30.00 27.00 -1.16%
NAPS 5.73 5.48 4.99 4.44 4.54 4.15 3.70 7.55%
Adjusted Per Share Value based on latest NOSH - 327,905
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 748.68 921.02 831.49 767.82 716.77 680.21 668.07 1.91%
EPS 56.85 99.05 103.76 42.72 83.11 66.25 55.00 0.55%
DPS 25.11 51.87 46.47 44.21 43.12 29.40 26.45 -0.86%
NAPS 5.7209 5.4671 4.9774 4.3659 4.4522 4.066 3.6255 7.89%
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 8.89 10.42 8.50 9.69 9.40 5.93 4.49 -
P/RPS 1.19 1.13 1.02 1.24 1.29 0.85 0.66 10.31%
P/EPS 15.61 10.49 8.17 22.30 11.09 8.77 8.00 11.77%
EY 6.40 9.53 12.24 4.48 9.02 11.40 12.50 -10.54%
DY 2.83 4.99 5.53 4.64 4.68 5.06 6.01 -11.78%
P/NAPS 1.55 1.90 1.70 2.18 2.07 1.43 1.21 4.20%
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 26/02/20 18/02/19 05/02/18 06/02/17 02/02/16 22/01/15 -
Price 8.18 9.40 9.42 9.50 9.76 5.62 4.35 -
P/RPS 1.09 1.02 1.13 1.22 1.34 0.81 0.64 9.27%
P/EPS 14.37 9.47 9.06 21.87 11.52 8.31 7.75 10.82%
EY 6.96 10.56 11.04 4.57 8.68 12.03 12.90 -9.76%
DY 3.08 5.53 4.99 4.74 4.51 5.34 6.21 -11.02%
P/NAPS 1.43 1.72 1.89 2.14 2.15 1.35 1.18 3.25%

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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