[HIL] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -297.32%
YoY- -745.76%
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 120,113 136,399 81,650 79,732 106,449 152,671 161,832 -4.84%
PBT 24,802 26,626 5,518 573 2,544 24,302 38,307 -6.98%
Tax -7,614 -6,892 -2,858 -3,649 -1,979 -3,889 -2,419 21.04%
NP 17,188 19,734 2,660 -3,076 565 20,413 35,888 -11.54%
-
NP to SH 17,199 19,718 2,787 -3,119 483 21,162 35,887 -11.53%
-
Tax Rate 30.70% 25.88% 51.79% 636.82% 77.79% 16.00% 6.31% -
Total Cost 102,925 116,665 78,990 82,808 105,884 132,258 125,944 -3.30%
-
Net Worth 310,324 290,137 274,026 267,423 286,200 274,518 264,631 2.68%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 4,156 4,144 - - - - 9,053 -12.16%
Div Payout % 24.16% 21.02% - - - - 25.23% -
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 310,324 290,137 274,026 267,423 286,200 274,518 264,631 2.68%
NOSH 277,075 276,321 276,794 275,694 289,090 277,291 278,559 -0.08%
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 14.31% 14.47% 3.26% -3.86% 0.53% 13.37% 22.18% -
ROE 5.54% 6.80% 1.02% -1.17% 0.17% 7.71% 13.56% -
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 43.35 49.36 29.50 28.92 36.82 55.06 58.10 -4.76%
EPS 6.21 7.14 1.01 -1.13 0.17 7.63 12.88 -11.44%
DPS 1.50 1.50 0.00 0.00 0.00 0.00 3.25 -12.08%
NAPS 1.12 1.05 0.99 0.97 0.99 0.99 0.95 2.78%
Adjusted Per Share Value based on latest NOSH - 275,694
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 36.19 41.10 24.60 24.03 32.08 46.01 48.77 -4.84%
EPS 5.18 5.94 0.84 -0.94 0.15 6.38 10.81 -11.53%
DPS 1.25 1.25 0.00 0.00 0.00 0.00 2.73 -12.20%
NAPS 0.9351 0.8743 0.8257 0.8058 0.8624 0.8272 0.7974 2.68%
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 0.84 0.665 0.42 0.33 0.54 0.70 0.83 -
P/RPS 1.94 1.35 1.42 1.14 1.47 1.27 1.43 5.21%
P/EPS 13.53 9.32 41.71 -29.17 323.21 9.17 6.44 13.16%
EY 7.39 10.73 2.40 -3.43 0.31 10.90 15.52 -11.62%
DY 1.79 2.26 0.00 0.00 0.00 0.00 3.92 -12.24%
P/NAPS 0.75 0.63 0.42 0.34 0.55 0.71 0.87 -2.44%
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 29/02/16 26/02/15 28/02/14 27/02/13 29/02/12 25/02/11 23/02/10 -
Price 0.715 0.81 0.54 0.315 0.56 0.66 0.85 -
P/RPS 1.65 1.64 1.83 1.09 1.52 1.20 1.46 2.05%
P/EPS 11.52 11.35 53.63 -27.84 335.18 8.65 6.60 9.72%
EY 8.68 8.81 1.86 -3.59 0.30 11.56 15.16 -8.87%
DY 2.10 1.85 0.00 0.00 0.00 0.00 3.82 -9.48%
P/NAPS 0.64 0.77 0.55 0.32 0.57 0.67 0.89 -5.34%

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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