[HLIND] YoY Quarter Result on 2018-09-30 [#1] View: Quarter
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Quarter Result 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 276,995 652,660 777,238 672,914 629,426 565,754 519,119 -9.93% YoY % -57.56% -16.03% 15.50% 6.91% 11.25% 8.98% - Horiz. % 53.36% 125.72% 149.72% 129.63% 121.25% 108.98% 100.00%
PBT 6,273 93,029 109,069 107,843 117,544 91,441 66,949 -32.58% YoY % -93.26% -14.71% 1.14% -8.25% 28.55% 36.58% - Horiz. % 9.37% 138.96% 162.91% 161.08% 175.57% 136.58% 100.00%
Tax -2,240 -21,683 -24,188 -19,818 -18,074 -14,132 -12,719 -25.11% YoY % 89.67% 10.36% -22.05% -9.65% -27.89% -11.11% - Horiz. % 17.61% 170.48% 190.17% 155.81% 142.10% 111.11% 100.00%
NP 4,033 71,346 84,881 88,025 99,470 77,309 54,230 -35.13% YoY % -94.35% -15.95% -3.57% -11.51% 28.67% 42.56% - Horiz. % 7.44% 131.56% 156.52% 162.32% 183.42% 142.56% 100.00%
NP to SH 662 50,724 63,351 70,046 81,859 64,766 44,822 -50.44% YoY % -98.69% -19.93% -9.56% -14.43% 26.39% 44.50% - Horiz. % 1.48% 113.17% 141.34% 156.28% 182.63% 144.50% 100.00%
Tax Rate 35.71 % 23.31 % 22.18 % 18.38 % 15.38 % 15.45 % 19.00 % 11.08% YoY % 53.20% 5.09% 20.67% 19.51% -0.45% -18.68% - Horiz. % 187.95% 122.68% 116.74% 96.74% 80.95% 81.32% 100.00%
Total Cost 272,962 581,314 692,357 584,889 529,956 488,445 464,889 -8.48% YoY % -53.04% -16.04% 18.37% 10.37% 8.50% 5.07% - Horiz. % 58.72% 125.04% 148.93% 125.81% 114.00% 105.07% 100.00%
Net Worth 1,883,136 1,740,861 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 6.98% YoY % 8.17% 2.86% 10.31% 13.13% -1.45% 9.61% - Horiz. % 149.99% 138.66% 134.80% 122.20% 108.02% 109.61% 100.00%
Dividend 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 53,444 534 53,378 47,061 46,443 46,283 40,102 4.90% YoY % 9,904.62% -99.00% 13.42% 1.33% 0.35% 15.41% - Horiz. % 133.27% 1.33% 133.11% 117.35% 115.81% 115.41% 100.00%
Div Payout % 8,073.20 % 1.05 % 84.26 % 67.19 % 56.74 % 71.46 % 89.47 % 111.64% YoY % 768,776.25% -98.75% 25.41% 18.42% -20.60% -20.13% - Horiz. % 9,023.36% 1.17% 94.18% 75.10% 63.42% 79.87% 100.00%
Equity 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 1,883,136 1,740,861 1,692,422 1,534,213 1,356,161 1,376,161 1,255,509 6.98% YoY % 8.17% 2.86% 10.31% 13.13% -1.45% 9.61% - Horiz. % 149.99% 138.66% 134.80% 122.20% 108.02% 109.61% 100.00%
NOSH 314,380 314,235 313,993 313,745 309,626 308,556 308,479 0.32% YoY % 0.05% 0.08% 0.08% 1.33% 0.35% 0.03% - Horiz. % 101.91% 101.87% 101.79% 101.71% 100.37% 100.03% 100.00%
Ratio Analysis 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 1.46 % 10.93 % 10.92 % 13.08 % 15.80 % 13.66 % 10.45 % -27.94% YoY % -86.64% 0.09% -16.51% -17.22% 15.67% 30.72% - Horiz. % 13.97% 104.59% 104.50% 125.17% 151.20% 130.72% 100.00%
ROE 0.04 % 2.91 % 3.74 % 4.57 % 6.04 % 4.71 % 3.57 % -52.66% YoY % -98.63% -22.19% -18.16% -24.34% 28.24% 31.93% - Horiz. % 1.12% 81.51% 104.76% 128.01% 169.19% 131.93% 100.00%
Per Share 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 88.11 207.70 247.53 214.48 203.29 183.36 168.28 -10.21% YoY % -57.58% -16.09% 15.41% 5.50% 10.87% 8.96% - Horiz. % 52.36% 123.43% 147.09% 127.45% 120.80% 108.96% 100.00%
EPS 0.21 16.14 20.18 22.33 26.44 20.99 14.53 -50.61% YoY % -98.70% -20.02% -9.63% -15.54% 25.96% 44.46% - Horiz. % 1.45% 111.08% 138.89% 153.68% 181.97% 144.46% 100.00%
DPS 17.00 0.17 17.00 15.00 15.00 15.00 13.00 4.57% YoY % 9,900.00% -99.00% 13.33% 0.00% 0.00% 15.38% - Horiz. % 130.77% 1.31% 130.77% 115.38% 115.38% 115.38% 100.00%
NAPS 5.9900 5.5400 5.3900 4.8900 4.3800 4.4600 4.0700 6.65% YoY % 8.12% 2.78% 10.22% 11.64% -1.79% 9.58% - Horiz. % 147.17% 136.12% 132.43% 120.15% 107.62% 109.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 327,903 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 84.47 199.04 237.03 205.22 191.95 172.54 158.31 -9.93% YoY % -57.56% -16.03% 15.50% 6.91% 11.25% 8.99% - Horiz. % 53.36% 125.73% 149.73% 129.63% 121.25% 108.99% 100.00%
EPS 0.20 15.47 19.32 21.36 24.96 19.75 13.67 -50.51% YoY % -98.71% -19.93% -9.55% -14.42% 26.38% 44.48% - Horiz. % 1.46% 113.17% 141.33% 156.25% 182.59% 144.48% 100.00%
DPS 16.30 0.16 16.28 14.35 14.16 14.11 12.23 4.90% YoY % 10,087.50% -99.02% 13.45% 1.34% 0.35% 15.37% - Horiz. % 133.28% 1.31% 133.12% 117.33% 115.78% 115.37% 100.00%
NAPS 5.7430 5.3091 5.1614 4.6789 4.1359 4.1969 3.8289 6.98% YoY % 8.17% 2.86% 10.31% 13.13% -1.45% 9.61% - Horiz. % 149.99% 138.66% 134.80% 122.20% 108.02% 109.61% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 8.8600 7.4900 10.3200 10.6400 9.4000 9.2500 5.7000 -
P/RPS 10.06 3.61 4.17 4.96 4.62 5.04 3.39 19.86% YoY % 178.67% -13.43% -15.93% 7.36% -8.33% 48.67% - Horiz. % 296.76% 106.49% 123.01% 146.31% 136.28% 148.67% 100.00%
P/EPS 4,207.56 46.40 51.15 47.66 35.55 44.07 39.23 117.82% YoY % 8,968.02% -9.29% 7.32% 34.06% -19.33% 12.34% - Horiz. % 10,725.36% 118.28% 130.38% 121.49% 90.62% 112.34% 100.00%
EY 0.02 2.16 1.96 2.10 2.81 2.27 2.55 -55.39% YoY % -99.07% 10.20% -6.67% -25.27% 23.79% -10.98% - Horiz. % 0.78% 84.71% 76.86% 82.35% 110.20% 89.02% 100.00%
DY 1.92 0.02 1.65 1.41 1.60 1.62 2.28 -2.82% YoY % 9,500.00% -98.79% 17.02% -11.88% -1.23% -28.95% - Horiz. % 84.21% 0.88% 72.37% 61.84% 70.18% 71.05% 100.00%
P/NAPS 1.48 1.35 1.91 2.18 2.15 2.07 1.40 0.93% YoY % 9.63% -29.32% -12.39% 1.40% 3.86% 47.86% - Horiz. % 105.71% 96.43% 136.43% 155.71% 153.57% 147.86% 100.00%
Price Multiplier on Announcement Date 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date - 24/11/20 26/11/19 12/11/18 09/11/17 08/11/16 17/11/15 -
Price 9.0000 8.2400 10.6400 10.5600 9.8000 9.6500 6.2000 -
P/RPS 10.21 3.97 4.30 4.92 4.82 5.26 3.68 18.52% YoY % 157.18% -7.67% -12.60% 2.07% -8.37% 42.93% - Horiz. % 277.45% 107.88% 116.85% 133.70% 130.98% 142.93% 100.00%
P/EPS 4,274.05 51.05 52.74 47.30 37.07 45.97 42.67 115.35% YoY % 8,272.28% -3.20% 11.50% 27.60% -19.36% 7.73% - Horiz. % 10,016.52% 119.64% 123.60% 110.85% 86.88% 107.73% 100.00%
EY 0.02 1.96 1.90 2.11 2.70 2.18 2.34 -54.75% YoY % -98.98% 3.16% -9.95% -21.85% 23.85% -6.84% - Horiz. % 0.85% 83.76% 81.20% 90.17% 115.38% 93.16% 100.00%
DY 1.89 0.02 1.60 1.42 1.53 1.55 2.10 -1.74% YoY % 9,350.00% -98.75% 12.68% -7.19% -1.29% -26.19% - Horiz. % 90.00% 0.95% 76.19% 67.62% 72.86% 73.81% 100.00%
P/NAPS 1.50 1.49 1.97 2.16 2.24 2.16 1.52 -0.22% YoY % 0.67% -24.37% -8.80% -3.57% 3.70% 42.11% - Horiz. % 98.68% 98.03% 129.61% 142.11% 147.37% 142.11% 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 Q1 FY 2019.pdf 
