[HLIND] QoQ Quarter Result on 2018-06-30 [#4] View: Quarter
Cumulative
T4Q
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Quarter Result 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 693,526 702,847 672,914 603,604 637,625 632,311 629,426 6.69% QoQ % -1.33% 4.45% 11.48% -5.34% 0.84% 0.46% - Horiz. % 110.18% 111.66% 106.91% 95.90% 101.30% 100.46% 100.00%
PBT 138,436 127,255 107,843 131,948 97,401 117,504 117,544 11.53% QoQ % 8.79% 18.00% -18.27% 35.47% -17.11% -0.03% - Horiz. % 117.77% 108.26% 91.75% 112.25% 82.86% 99.97% 100.00%
Tax -24,974 -21,031 -19,818 -9,211 -16,808 -17,952 -18,074 24.08% QoQ % -18.75% -6.12% -115.16% 45.20% 6.37% 0.68% - Horiz. % 138.18% 116.36% 109.65% 50.96% 93.00% 99.32% 100.00%
NP 113,462 106,224 88,025 122,737 80,593 99,552 99,470 9.18% QoQ % 6.81% 20.67% -28.28% 52.29% -19.04% 0.08% - Horiz. % 114.07% 106.79% 88.49% 123.39% 81.02% 100.08% 100.00%
NP to SH 90,396 86,739 70,046 106,554 63,236 82,944 81,859 6.84% QoQ % 4.22% 23.83% -34.26% 68.50% -23.76% 1.33% - Horiz. % 110.43% 105.96% 85.57% 130.17% 77.25% 101.33% 100.00%
Tax Rate 18.04 % 16.53 % 18.38 % 6.98 % 17.26 % 15.28 % 15.38 % 11.23% QoQ % 9.13% -10.07% 163.32% -59.56% 12.96% -0.65% - Horiz. % 117.30% 107.48% 119.51% 45.38% 112.22% 99.35% 100.00%
Total Cost 580,064 596,623 584,889 480,867 557,032 532,759 529,956 6.21% QoQ % -2.78% 2.01% 21.63% -13.67% 4.56% 0.53% - Horiz. % 109.46% 112.58% 110.37% 90.74% 105.11% 100.53% 100.00%
Net Worth 1,657,407 1,566,550 1,534,213 1,471,498 1,413,545 1,374,095 1,356,161 14.32% QoQ % 5.80% 2.11% 4.26% 4.10% 2.87% 1.32% - Horiz. % 122.21% 115.51% 113.13% 108.50% 104.23% 101.32% 100.00%
Dividend 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div 109,866 - 47,061 - 99,196 - 46,443 77.63% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 236.56% 0.00% 101.33% 0.00% 213.58% 0.00% 100.00%
Div Payout % 121.54 % - % 67.19 % - % 156.87 % - % 56.74 % 66.25% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 214.21% 0.00% 118.42% 0.00% 276.47% 0.00% 100.00%
Equity 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 1,657,407 1,566,550 1,534,213 1,471,498 1,413,545 1,374,095 1,356,161 14.32% QoQ % 5.80% 2.11% 4.26% 4.10% 2.87% 1.32% - Horiz. % 122.21% 115.51% 113.13% 108.50% 104.23% 101.32% 100.00%
NOSH 313,903 313,938 313,745 312,420 309,988 309,481 309,626 0.92% QoQ % -0.01% 0.06% 0.42% 0.78% 0.16% -0.05% - Horiz. % 101.38% 101.39% 101.33% 100.90% 100.12% 99.95% 100.00%
Ratio Analysis 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 16.36 % 15.11 % 13.08 % 20.33 % 12.64 % 15.74 % 15.80 % 2.35% QoQ % 8.27% 15.52% -35.66% 60.84% -19.70% -0.38% - Horiz. % 103.54% 95.63% 82.78% 128.67% 80.00% 99.62% 100.00%
ROE 5.45 % 5.54 % 4.57 % 7.24 % 4.47 % 6.04 % 6.04 % -6.63% QoQ % -1.62% 21.23% -36.88% 61.97% -25.99% 0.00% - Horiz. % 90.23% 91.72% 75.66% 119.87% 74.01% 100.00% 100.00%
Per Share 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 220.94 223.88 214.48 193.20 205.69 204.31 203.29 5.71% QoQ % -1.31% 4.38% 11.01% -6.07% 0.68% 0.50% - Horiz. % 108.68% 110.13% 105.50% 95.04% 101.18% 100.50% 100.00%
EPS 28.80 27.63 22.33 34.11 20.40 26.77 26.44 5.87% QoQ % 4.23% 23.73% -34.54% 67.21% -23.80% 1.25% - Horiz. % 108.93% 104.50% 84.46% 129.01% 77.16% 101.25% 100.00%
DPS 35.00 0.00 15.00 0.00 32.00 0.00 15.00 76.01% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 233.33% 0.00% 100.00% 0.00% 213.33% 0.00% 100.00%
NAPS 5.2800 4.9900 4.8900 4.7100 4.5600 4.4400 4.3800 13.28% QoQ % 5.81% 2.04% 3.82% 3.29% 2.70% 1.37% - Horiz. % 120.55% 113.93% 111.64% 107.53% 104.11% 101.37% 100.00%
Adjusted Per Share Value based on latest NOSH - 327,903 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 211.50 214.35 205.22 184.08 194.46 192.83 191.95 6.69% QoQ % -1.33% 4.45% 11.48% -5.34% 0.85% 0.46% - Horiz. % 110.18% 111.67% 106.91% 95.90% 101.31% 100.46% 100.00%
EPS 27.57 26.45 21.36 32.50 19.28 25.30 24.96 6.86% QoQ % 4.23% 23.83% -34.28% 68.57% -23.79% 1.36% - Horiz. % 110.46% 105.97% 85.58% 130.21% 77.24% 101.36% 100.00%
DPS 33.51 0.00 14.35 0.00 30.25 0.00 14.16 77.68% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 236.65% 0.00% 101.34% 0.00% 213.63% 0.00% 100.00%
NAPS 5.0546 4.7775 4.6789 4.4876 4.3109 4.1906 4.1359 14.32% QoQ % 5.80% 2.11% 4.26% 4.10% 2.87% 1.32% - Horiz. % 122.21% 115.51% 113.13% 108.50% 104.23% 101.32% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 9.9600 8.5000 10.6400 11.3600 10.8800 9.6900 9.4000 -
P/RPS 4.51 3.80 4.96 5.88 5.29 4.74 4.62 -1.60% QoQ % 18.68% -23.39% -15.65% 11.15% 11.60% 2.60% - Horiz. % 97.62% 82.25% 107.36% 127.27% 114.50% 102.60% 100.00%
P/EPS 34.59 30.76 47.66 33.31 53.33 36.16 35.55 -1.81% QoQ % 12.45% -35.46% 43.08% -37.54% 47.48% 1.72% - Horiz. % 97.30% 86.53% 134.06% 93.70% 150.01% 101.72% 100.00%
EY 2.89 3.25 2.10 3.00 1.87 2.77 2.81 1.89% QoQ % -11.08% 54.76% -30.00% 60.43% -32.49% -1.42% - Horiz. % 102.85% 115.66% 74.73% 106.76% 66.55% 98.58% 100.00%
DY 3.51 0.00 1.41 0.00 2.94 0.00 1.60 68.91% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 219.37% 0.00% 88.12% 0.00% 183.75% 0.00% 100.00%
P/NAPS 1.89 1.70 2.18 2.41 2.39 2.18 2.15 -8.24% QoQ % 11.18% -22.02% -9.54% 0.84% 9.63% 1.40% - Horiz. % 87.91% 79.07% 101.40% 112.09% 111.16% 101.40% 100.00%
Price Multiplier on Announcement Date 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 28/05/19 18/02/19 12/11/18 28/08/18 24/04/18 05/02/18 09/11/17 -
Price 10.7600 9.4200 10.5600 11.4600 11.0000 9.5000 9.8000 -
P/RPS 4.87 4.21 4.92 5.93 5.35 4.65 4.82 0.69% QoQ % 15.68% -14.43% -17.03% 10.84% 15.05% -3.53% - Horiz. % 101.04% 87.34% 102.07% 123.03% 111.00% 96.47% 100.00%
P/EPS 37.36 34.09 47.30 33.60 53.92 35.45 37.07 0.52% QoQ % 9.59% -27.93% 40.77% -37.69% 52.10% -4.37% - Horiz. % 100.78% 91.96% 127.60% 90.64% 145.45% 95.63% 100.00%
EY 2.68 2.93 2.11 2.98 1.85 2.82 2.70 -0.49% QoQ % -8.53% 38.86% -29.19% 61.08% -34.40% 4.44% - Horiz. % 99.26% 108.52% 78.15% 110.37% 68.52% 104.44% 100.00%
DY 3.25 0.00 1.42 0.00 2.91 0.00 1.53 65.32% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 212.42% 0.00% 92.81% 0.00% 190.20% 0.00% 100.00%
P/NAPS 2.04 1.89 2.16 2.43 2.41 2.14 2.24 -6.05% QoQ % 7.94% -12.50% -11.11% 0.83% 12.62% -4.46% - Horiz. % 91.07% 84.38% 96.43% 108.48% 107.59% 95.54% 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 Δ & YoY Δ 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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HLI Q4 FY 2018.pdf 
