[HLIND] QoQ Quarter Result on 2018-03-31 [#3] View: Quarter
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Quarter Result 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 702,847 672,914 603,604 637,625 632,311 629,426 569,012 15.08% QoQ % 4.45% 11.48% -5.34% 0.84% 0.46% 10.62% - Horiz. % 123.52% 118.26% 106.08% 112.06% 111.12% 110.62% 100.00%
PBT 127,255 107,843 131,948 97,401 117,504 117,544 -92,713 - QoQ % 18.00% -18.27% 35.47% -17.11% -0.03% 226.78% - Horiz. % -137.26% -116.32% -142.32% -105.06% -126.74% -126.78% 100.00%
Tax -21,031 -19,818 -9,211 -16,808 -17,952 -18,074 164 - QoQ % -6.12% -115.16% 45.20% 6.37% 0.68% -11,120.73% - Horiz. % -12,823.78% -12,084.15% -5,616.46% -10,248.78% -10,946.34% -11,020.73% 100.00%
NP 106,224 88,025 122,737 80,593 99,552 99,470 -92,549 - QoQ % 20.67% -28.28% 52.29% -19.04% 0.08% 207.48% - Horiz. % -114.78% -95.11% -132.62% -87.08% -107.57% -107.48% 100.00%
NP to SH 86,739 70,046 106,554 63,236 82,944 81,859 -104,569 - QoQ % 23.83% -34.26% 68.50% -23.76% 1.33% 178.28% - Horiz. % -82.95% -66.99% -101.90% -60.47% -79.32% -78.28% 100.00%
Tax Rate 16.53 % 18.38 % 6.98 % 17.26 % 15.28 % 15.38 % - % - QoQ % -10.07% 163.32% -59.56% 12.96% -0.65% 0.00% - Horiz. % 107.48% 119.51% 45.38% 112.22% 99.35% 100.00% -
Total Cost 596,623 584,889 480,867 557,032 532,759 529,956 661,561 -6.64% QoQ % 2.01% 21.63% -13.67% 4.56% 0.53% -19.89% - Horiz. % 90.18% 88.41% 72.69% 84.20% 80.53% 80.11% 100.00%
Net Worth 1,566,550 1,534,213 1,471,498 1,413,545 1,374,095 1,356,161 1,269,175 15.02% QoQ % 2.11% 4.26% 4.10% 2.87% 1.32% 6.85% - Horiz. % 123.43% 120.88% 115.94% 111.38% 108.27% 106.85% 100.00%
Dividend 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - 47,061 - 99,196 - 46,443 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 101.33% 0.00% 213.58% 0.00% 100.00% -
Div Payout % - % 67.19 % - % 156.87 % - % 56.74 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 118.42% 0.00% 276.47% 0.00% 100.00% -
Equity 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,566,550 1,534,213 1,471,498 1,413,545 1,374,095 1,356,161 1,269,175 15.02% QoQ % 2.11% 4.26% 4.10% 2.87% 1.32% 6.85% - Horiz. % 123.43% 120.88% 115.94% 111.38% 108.27% 106.85% 100.00%
NOSH 313,938 313,745 312,420 309,988 309,481 309,626 309,555 0.94% QoQ % 0.06% 0.42% 0.78% 0.16% -0.05% 0.02% - Horiz. % 101.42% 101.35% 100.93% 100.14% 99.98% 100.02% 100.00%
Ratio Analysis 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 15.11 % 13.08 % 20.33 % 12.64 % 15.74 % 15.80 % -16.26 % - QoQ % 15.52% -35.66% 60.84% -19.70% -0.38% 197.17% - Horiz. % -92.93% -80.44% -125.03% -77.74% -96.80% -97.17% 100.00%
ROE 5.54 % 4.57 % 7.24 % 4.47 % 6.04 % 6.04 % -8.24 % - QoQ % 21.23% -36.88% 61.97% -25.99% 0.00% 173.30% - Horiz. % -67.23% -55.46% -87.86% -54.25% -73.30% -73.30% 100.00%
Per Share 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 223.88 214.48 193.20 205.69 204.31 203.29 183.82 14.01% QoQ % 4.38% 11.01% -6.07% 0.68% 0.50% 10.59% - Horiz. % 121.79% 116.68% 105.10% 111.90% 111.15% 110.59% 100.00%
EPS 27.63 22.33 34.11 20.40 26.77 26.44 -33.78 - QoQ % 23.73% -34.54% 67.21% -23.80% 1.25% 178.27% - Horiz. % -81.79% -66.10% -100.98% -60.39% -79.25% -78.27% 100.00%
DPS 0.00 15.00 0.00 32.00 0.00 15.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 0.00% 213.33% 0.00% 100.00% -
NAPS 4.9900 4.8900 4.7100 4.5600 4.4400 4.3800 4.1000 13.95% QoQ % 2.04% 3.82% 3.29% 2.70% 1.37% 6.83% - Horiz. % 121.71% 119.27% 114.88% 111.22% 108.29% 106.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 327,903 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 214.35 205.22 184.08 194.46 192.83 191.95 173.53 15.08% QoQ % 4.45% 11.48% -5.34% 0.85% 0.46% 10.61% - Horiz. % 123.52% 118.26% 106.08% 112.06% 111.12% 110.61% 100.00%
EPS 26.45 21.36 32.50 19.28 25.30 24.96 -31.89 - QoQ % 23.83% -34.28% 68.57% -23.79% 1.36% 178.27% - Horiz. % -82.94% -66.98% -101.91% -60.46% -79.34% -78.27% 100.00%
DPS 0.00 14.35 0.00 30.25 0.00 14.16 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 101.34% 0.00% 213.63% 0.00% 100.00% -
NAPS 4.7775 4.6789 4.4876 4.3109 4.1906 4.1359 3.8706 15.02% QoQ % 2.11% 4.26% 4.10% 2.87% 1.32% 6.85% - Horiz. % 123.43% 120.88% 115.94% 111.38% 108.27% 106.85% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 8.5000 10.6400 11.3600 10.8800 9.6900 9.4000 10.1400 -
P/RPS 3.80 4.96 5.88 5.29 4.74 4.62 5.52 -21.98% QoQ % -23.39% -15.65% 11.15% 11.60% 2.60% -16.30% - Horiz. % 68.84% 89.86% 106.52% 95.83% 85.87% 83.70% 100.00%
P/EPS 30.76 47.66 33.31 53.33 36.16 35.55 -30.02 - QoQ % -35.46% 43.08% -37.54% 47.48% 1.72% 218.42% - Horiz. % -102.47% -158.76% -110.96% -177.65% -120.45% -118.42% 100.00%
EY 3.25 2.10 3.00 1.87 2.77 2.81 -3.33 - QoQ % 54.76% -30.00% 60.43% -32.49% -1.42% 184.38% - Horiz. % -97.60% -63.06% -90.09% -56.16% -83.18% -84.38% 100.00%
DY 0.00 1.41 0.00 2.94 0.00 1.60 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 88.12% 0.00% 183.75% 0.00% 100.00% -
P/NAPS 1.70 2.18 2.41 2.39 2.18 2.15 2.47 -21.99% QoQ % -22.02% -9.54% 0.84% 9.63% 1.40% -12.96% - Horiz. % 68.83% 88.26% 97.57% 96.76% 88.26% 87.04% 100.00%
Price Multiplier on Announcement Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 18/02/19 12/11/18 28/08/18 24/04/18 05/02/18 09/11/17 17/08/17 -
Price 9.4200 10.5600 11.4600 11.0000 9.5000 9.8000 9.7800 -
P/RPS 4.21 4.92 5.93 5.35 4.65 4.82 5.32 -14.41% QoQ % -14.43% -17.03% 10.84% 15.05% -3.53% -9.40% - Horiz. % 79.14% 92.48% 111.47% 100.56% 87.41% 90.60% 100.00%
P/EPS 34.09 47.30 33.60 53.92 35.45 37.07 -28.95 - QoQ % -27.93% 40.77% -37.69% 52.10% -4.37% 228.05% - Horiz. % -117.75% -163.39% -116.06% -186.25% -122.45% -128.05% 100.00%
EY 2.93 2.11 2.98 1.85 2.82 2.70 -3.45 - QoQ % 38.86% -29.19% 61.08% -34.40% 4.44% 178.26% - Horiz. % -84.93% -61.16% -86.38% -53.62% -81.74% -78.26% 100.00%
DY 0.00 1.42 0.00 2.91 0.00 1.53 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 92.81% 0.00% 190.20% 0.00% 100.00% -
P/NAPS 1.89 2.16 2.43 2.41 2.14 2.24 2.39 -14.45% QoQ % -12.50% -11.11% 0.83% 12.62% -4.46% -6.28% - Horiz. % 79.08% 90.38% 101.67% 100.84% 89.54% 93.72% 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 Q3 FY 2018.pdf 
