[HLIND] YoY Quarter Result on 2018-03-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 745,959 621,889 693,526 637,625 585,824 555,028 551,053 5.17% YoY % 19.95% -10.33% 8.77% 8.84% 5.55% 0.72% - Horiz. % 135.37% 112.85% 125.85% 115.71% 106.31% 100.72% 100.00%
PBT 161,995 98,914 138,436 97,401 102,602 82,768 68,256 15.48% YoY % 63.77% -28.55% 42.13% -5.07% 23.96% 21.26% - Horiz. % 237.33% 144.92% 202.82% 142.70% 150.32% 121.26% 100.00%
Tax -28,994 -21,371 -24,974 -16,808 -15,455 -13,197 -11,961 15.89% YoY % -35.67% 14.43% -48.58% -8.75% -17.11% -10.33% - Horiz. % 242.40% 178.67% 208.80% 140.52% 129.21% 110.33% 100.00%
NP 133,001 77,543 113,462 80,593 87,147 69,571 56,295 15.39% YoY % 71.52% -31.66% 40.78% -7.52% 25.26% 23.58% - Horiz. % 236.26% 137.74% 201.55% 143.16% 154.80% 123.58% 100.00%
NP to SH 101,082 57,529 90,396 63,236 74,223 58,653 46,032 13.99% YoY % 75.71% -36.36% 42.95% -14.80% 26.55% 27.42% - Horiz. % 219.59% 124.98% 196.38% 137.37% 161.24% 127.42% 100.00%
Tax Rate 17.90 % 21.61 % 18.04 % 17.26 % 15.06 % 15.94 % 17.52 % 0.36% YoY % -17.17% 19.79% 4.52% 14.61% -5.52% -9.02% - Horiz. % 102.17% 123.34% 102.97% 98.52% 85.96% 90.98% 100.00%
Total Cost 612,958 544,346 580,064 557,032 498,677 485,457 494,758 3.63% YoY % 12.60% -6.16% 4.13% 11.70% 2.72% -1.88% - Horiz. % 123.89% 110.02% 117.24% 112.59% 100.79% 98.12% 100.00%
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,846 1,190,110 8.44% YoY % 8.73% 7.42% 17.25% -4.29% 11.90% 10.90% - Horiz. % 162.67% 149.60% 139.27% 118.77% 124.10% 110.90% 100.00%
Dividend 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 109,996 78,502 109,866 99,196 92,691 89,428 52,414 13.14% YoY % 40.12% -28.55% 10.76% 7.02% 3.65% 70.62% - Horiz. % 209.86% 149.77% 209.61% 189.25% 176.84% 170.62% 100.00%
Div Payout % 108.82 % 136.46 % 121.54 % 156.87 % 124.88 % 152.47 % 113.86 % -0.75% YoY % -20.26% 12.28% -22.52% 25.62% -18.10% 33.91% - Horiz. % 95.57% 119.85% 106.75% 137.77% 109.68% 133.91% 100.00%
Equity 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 1,935,940 1,780,442 1,657,407 1,413,545 1,476,881 1,319,846 1,190,110 8.44% YoY % 8.73% 7.42% 17.25% -4.29% 11.90% 10.90% - Horiz. % 162.67% 149.60% 139.27% 118.77% 124.10% 110.90% 100.00%
NOSH 314,276 314,011 313,903 309,988 308,971 308,375 308,318 0.32% YoY % 0.08% 0.03% 1.26% 0.33% 0.19% 0.02% - Horiz. % 101.93% 101.85% 101.81% 100.54% 100.21% 100.02% 100.00%
Ratio Analysis 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 17.83 % 12.47 % 16.36 % 12.64 % 14.88 % 12.53 % 10.22 % 9.71% YoY % 42.98% -23.78% 29.43% -15.05% 18.75% 22.60% - Horiz. % 174.46% 122.02% 160.08% 123.68% 145.60% 122.60% 100.00%
ROE 5.22 % 3.23 % 5.45 % 4.47 % 5.03 % 4.44 % 3.87 % 5.11% YoY % 61.61% -40.73% 21.92% -11.13% 13.29% 14.73% - Horiz. % 134.88% 83.46% 140.83% 115.50% 129.97% 114.73% 100.00%
Per Share 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 237.36 198.05 220.94 205.69 189.60 179.98 178.73 4.84% YoY % 19.85% -10.36% 7.41% 8.49% 5.35% 0.70% - Horiz. % 132.80% 110.81% 123.62% 115.08% 106.08% 100.70% 100.00%
EPS 32.16 18.32 28.80 20.40 24.02 19.02 14.93 13.63% YoY % 75.55% -36.39% 41.18% -15.07% 26.29% 27.39% - Horiz. % 215.41% 122.71% 192.90% 136.64% 160.88% 127.39% 100.00%
DPS 35.00 25.00 35.00 32.00 30.00 29.00 17.00 12.78% YoY % 40.00% -28.57% 9.38% 6.67% 3.45% 70.59% - Horiz. % 205.88% 147.06% 205.88% 188.24% 176.47% 170.59% 100.00%
NAPS 6.1600 5.6700 5.2800 4.5600 4.7800 4.2800 3.8600 8.09% YoY % 8.64% 7.39% 15.79% -4.60% 11.68% 10.88% - Horiz. % 159.59% 146.89% 136.79% 118.13% 123.83% 110.88% 100.00%
Adjusted Per Share Value based on latest NOSH - 327,903 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 227.49 189.66 211.50 194.46 178.66 169.27 168.05 5.17% YoY % 19.95% -10.33% 8.76% 8.84% 5.55% 0.73% - Horiz. % 135.37% 112.86% 125.86% 115.72% 106.31% 100.73% 100.00%
EPS 30.83 17.54 27.57 19.28 22.64 17.89 14.04 13.99% YoY % 75.77% -36.38% 43.00% -14.84% 26.55% 27.42% - Horiz. % 219.59% 124.93% 196.37% 137.32% 161.25% 127.42% 100.00%
DPS 33.55 23.94 33.51 30.25 28.27 27.27 15.98 13.15% YoY % 40.14% -28.56% 10.78% 7.00% 3.67% 70.65% - Horiz. % 209.95% 149.81% 209.70% 189.30% 176.91% 170.65% 100.00%
NAPS 5.9040 5.4298 5.0546 4.3109 4.5040 4.0251 3.6295 8.44% YoY % 8.73% 7.42% 17.25% -4.29% 11.90% 10.90% - Horiz. % 162.67% 149.60% 139.26% 118.77% 124.09% 110.90% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 9.3900 7.5400 9.9600 10.8800 9.3700 6.8200 4.4800 -
P/RPS 3.96 3.81 4.51 5.29 4.94 3.79 2.51 7.89% YoY % 3.94% -15.52% -14.74% 7.09% 30.34% 51.00% - Horiz. % 157.77% 151.79% 179.68% 210.76% 196.81% 151.00% 100.00%
P/EPS 29.19 41.16 34.59 53.33 39.00 35.86 30.01 -0.46% YoY % -29.08% 18.99% -35.14% 36.74% 8.76% 19.49% - Horiz. % 97.27% 137.15% 115.26% 177.71% 129.96% 119.49% 100.00%
EY 3.43 2.43 2.89 1.87 2.56 2.79 3.33 0.49% YoY % 41.15% -15.92% 54.55% -26.95% -8.24% -16.22% - Horiz. % 103.00% 72.97% 86.79% 56.16% 76.88% 83.78% 100.00%
DY 3.73 3.32 3.51 2.94 3.20 4.25 3.79 -0.27% YoY % 12.35% -5.41% 19.39% -8.12% -24.71% 12.14% - Horiz. % 98.42% 87.60% 92.61% 77.57% 84.43% 112.14% 100.00%
P/NAPS 1.52 1.33 1.89 2.39 1.96 1.59 1.16 4.60% YoY % 14.29% -29.63% -20.92% 21.94% 23.27% 37.07% - Horiz. % 131.03% 114.66% 162.93% 206.03% 168.97% 137.07% 100.00%
Price Multiplier on Announcement Date 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date - 22/05/20 28/05/19 24/04/18 25/04/17 19/04/16 21/04/15 -
Price 9.5200 8.1600 10.7600 11.0000 9.7500 6.8400 4.8000 -
P/RPS 4.01 4.12 4.87 5.35 5.14 3.80 2.69 6.87% YoY % -2.67% -15.40% -8.97% 4.09% 35.26% 41.26% - Horiz. % 149.07% 153.16% 181.04% 198.88% 191.08% 141.26% 100.00%
P/EPS 29.60 44.54 37.36 53.92 40.59 35.96 32.15 -1.37% YoY % -33.54% 19.22% -30.71% 32.84% 12.88% 11.85% - Horiz. % 92.07% 138.54% 116.21% 167.71% 126.25% 111.85% 100.00%
EY 3.38 2.25 2.68 1.85 2.46 2.78 3.11 1.40% YoY % 50.22% -16.04% 44.86% -24.80% -11.51% -10.61% - Horiz. % 108.68% 72.35% 86.17% 59.49% 79.10% 89.39% 100.00%
DY 3.68 3.06 3.25 2.91 3.08 4.24 3.54 0.65% YoY % 20.26% -5.85% 11.68% -5.52% -27.36% 19.77% - Horiz. % 103.95% 86.44% 91.81% 82.20% 87.01% 119.77% 100.00%
P/NAPS 1.55 1.44 2.04 2.41 2.04 1.60 1.24 3.79% YoY % 7.64% -29.41% -15.35% 18.14% 27.50% 29.03% - Horiz. % 125.00% 116.13% 164.52% 194.35% 164.52% 129.03% 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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