[HLBANK] YoY TTM Result on 31-Dec-2002 [#2]

Announcement Date
20-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Dec-2002 [#2]
Profit Trend
QoQ- 2.91%
YoY- 26.8%
View:
Show?
TTM Result
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Revenue 1,469,466 1,424,983 1,447,988 1,475,052 1,578,043 1,455,633 579,756 -0.98%
PBT 674,578 542,000 767,715 725,188 668,544 654,601 227,657 -1.14%
Tax -186,321 -152,781 -206,836 -189,816 -246,316 -169,319 -67,655 -1.07%
NP 488,257 389,219 560,879 535,372 422,228 485,282 160,002 -1.17%
-
NP to SH 488,257 389,219 560,879 535,372 422,228 485,282 160,002 -1.17%
-
Tax Rate 27.62% 28.19% 26.94% 26.17% 36.84% 25.87% 29.72% -
Total Cost 981,209 1,035,764 887,109 939,680 1,155,815 970,351 419,754 -0.89%
-
Net Worth 4,394,638 4,494,042 4,394,114 3,602,040 3,112,837 2,719,884 1,734,738 -0.98%
Dividend
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Div 378,584 378,995 550,273 193,441 204,785 112,431 - -100.00%
Div Payout % 77.54% 97.37% 98.11% 36.13% 48.50% 23.17% - -
Equity
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Net Worth 4,394,638 4,494,042 4,394,114 3,602,040 3,112,837 2,719,884 1,734,738 -0.98%
NOSH 1,525,916 1,576,857 1,580,616 1,435,076 1,427,907 1,380,652 578,246 -1.02%
Ratio Analysis
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
NP Margin 33.23% 27.31% 38.74% 36.30% 26.76% 33.34% 27.60% -
ROE 11.11% 8.66% 12.76% 14.86% 13.56% 17.84% 9.22% -
Per Share
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
RPS 96.30 90.37 91.61 102.79 110.51 105.43 100.26 0.04%
EPS 32.00 24.68 35.48 37.31 29.57 35.15 27.67 -0.15%
DPS 24.81 24.00 34.81 13.50 14.50 8.14 0.00 -100.00%
NAPS 2.88 2.85 2.78 2.51 2.18 1.97 3.00 0.04%
Adjusted Per Share Value based on latest NOSH - 1,435,076
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
RPS 67.79 65.74 66.80 68.05 72.80 67.15 26.74 -0.98%
EPS 22.52 17.96 25.87 24.70 19.48 22.39 7.38 -1.17%
DPS 17.46 17.48 25.38 8.92 9.45 5.19 0.00 -100.00%
NAPS 2.0273 2.0732 2.0271 1.6617 1.436 1.2547 0.8003 -0.98%
Price Multiplier on Financial Quarter End Date
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Date 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 - -
Price 5.10 5.50 5.20 4.50 3.64 3.22 0.00 -
P/RPS 5.30 6.09 5.68 4.38 3.29 3.05 0.00 -100.00%
P/EPS 15.94 22.28 14.65 12.06 12.31 9.16 0.00 -100.00%
EY 6.27 4.49 6.82 8.29 8.12 10.92 0.00 -100.00%
DY 4.86 4.36 6.69 3.00 3.98 2.53 0.00 -100.00%
P/NAPS 1.77 1.93 1.87 1.79 1.67 1.63 0.00 -100.00%
Price Multiplier on Announcement Date
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Date 23/02/06 22/02/05 27/02/04 20/02/03 28/01/02 04/05/01 - -
Price 5.15 5.50 5.80 4.62 3.90 3.24 0.00 -
P/RPS 5.35 6.09 6.33 4.49 3.53 3.07 0.00 -100.00%
P/EPS 16.09 22.28 16.35 12.38 13.19 9.22 0.00 -100.00%
EY 6.21 4.49 6.12 8.07 7.58 10.85 0.00 -100.00%
DY 4.82 4.36 6.00 2.92 3.72 2.51 0.00 -100.00%
P/NAPS 1.79 1.93 2.09 1.84 1.79 1.64 0.00 -100.00%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment