[HLIND] YoY TTM Result on 31-Dec-2019 [#2]

Announcement Date
26-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- -2.7%
YoY- -4.54%
Quarter Report
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 3,138,410 2,263,819 2,356,340 2,898,749 2,616,990 2,416,573 2,255,910 5.65%
PBT 495,270 361,340 337,397 501,958 464,447 244,937 362,487 5.33%
Tax -115,321 -76,239 -83,556 -99,492 -66,868 -51,317 -52,972 13.83%
NP 379,949 285,101 253,841 402,466 397,579 193,620 309,515 3.47%
-
NP to SH 291,919 215,360 178,918 311,751 326,575 134,457 261,580 1.84%
-
Tax Rate 23.28% 21.10% 24.76% 19.82% 14.40% 20.95% 14.61% -
Total Cost 2,758,461 1,978,718 2,102,499 2,496,283 2,219,411 2,222,953 1,946,395 5.98%
-
Net Worth 1,997,233 1,920,861 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 6.08%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 172,952 163,441 79,036 163,244 146,257 139,135 135,712 4.12%
Div Payout % 59.25% 75.89% 44.17% 52.36% 44.79% 103.48% 51.88% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 1,997,233 1,920,861 1,800,566 1,720,681 1,566,550 1,374,095 1,401,257 6.08%
NOSH 327,903 327,903 327,903 327,903 327,903 327,905 327,905 -0.00%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 12.11% 12.59% 10.77% 13.88% 15.19% 8.01% 13.72% -
ROE 14.62% 11.21% 9.94% 18.12% 20.85% 9.79% 18.67% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 997.83 720.09 749.87 923.19 833.60 780.85 730.90 5.32%
EPS 92.81 68.50 56.94 99.29 104.03 43.45 84.75 1.52%
DPS 55.00 52.00 25.17 52.00 47.00 45.00 44.00 3.78%
NAPS 6.35 6.11 5.73 5.48 4.99 4.44 4.54 5.74%
Adjusted Per Share Value based on latest NOSH - 327,903
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 957.12 690.39 718.61 884.03 798.10 736.98 687.98 5.65%
EPS 89.03 65.68 54.56 95.07 99.60 41.01 79.77 1.84%
DPS 52.74 49.84 24.10 49.78 44.60 42.43 41.39 4.11%
NAPS 6.0909 5.858 5.4912 5.2475 4.7775 4.1906 4.2734 6.08%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 9.20 9.18 8.89 10.42 8.50 9.69 9.40 -
P/RPS 0.92 1.27 1.19 1.13 1.02 1.24 1.29 -5.47%
P/EPS 9.91 13.40 15.61 10.49 8.17 22.30 11.09 -1.85%
EY 10.09 7.46 6.40 9.53 12.24 4.48 9.02 1.88%
DY 5.98 5.66 2.83 4.99 5.53 4.64 4.68 4.16%
P/NAPS 1.45 1.50 1.55 1.90 1.70 2.18 2.07 -5.75%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 23/02/22 26/02/21 26/02/20 18/02/19 05/02/18 06/02/17 -
Price 8.95 9.70 8.18 9.40 9.42 9.50 9.76 -
P/RPS 0.90 1.35 1.09 1.02 1.13 1.22 1.34 -6.41%
P/EPS 9.64 14.16 14.37 9.47 9.06 21.87 11.52 -2.92%
EY 10.37 7.06 6.96 10.56 11.04 4.57 8.68 3.00%
DY 6.15 5.36 3.08 5.53 4.99 4.74 4.51 5.30%
P/NAPS 1.41 1.59 1.43 1.72 1.89 2.14 2.15 -6.78%

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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