[HLIND] QoQ Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 8.44%
YoY- 22.35%
Quarter Report
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 3,718,988 3,111,424 3,117,020 3,158,846 3,343,512 3,416,400 3,532,534 3.47%
PBT 955,820 661,651 655,146 629,344 607,648 512,112 515,828 50.69%
Tax -208,780 -146,824 -144,961 -134,066 -134,616 -118,559 -116,985 46.97%
NP 747,040 514,827 510,185 495,278 473,032 393,553 398,842 51.77%
-
NP to SH 562,240 387,897 386,093 380,288 350,680 290,606 295,094 53.50%
-
Tax Rate 21.84% 22.19% 22.13% 21.30% 22.15% 23.15% 22.68% -
Total Cost 2,971,948 2,596,597 2,606,834 2,663,568 2,870,480 3,022,847 3,133,692 -3.46%
-
Net Worth 2,209,429 2,108,543 2,108,349 2,152,035 2,114,279 2,029,331 2,066,856 4.53%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 314,733 336,737 448,942 440,475 251,700 179,336 239,088 20.05%
Div Payout % 55.98% 86.81% 116.28% 115.83% 71.77% 61.71% 81.02% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,209,429 2,108,543 2,108,349 2,152,035 2,114,279 2,029,331 2,066,856 4.53%
NOSH 314,733 327,903 327,903 327,903 327,903 327,903 327,903 -2.68%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 20.09% 16.55% 16.37% 15.68% 14.15% 11.52% 11.29% -
ROE 25.45% 18.40% 18.31% 17.67% 16.59% 14.32% 14.28% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,181.63 988.67 990.54 1,004.00 1,062.70 1,085.86 1,122.90 3.44%
EPS 178.64 123.28 122.71 120.88 111.44 92.38 93.81 53.45%
DPS 100.00 107.00 142.67 140.00 80.00 57.00 76.00 20.01%
NAPS 7.02 6.70 6.70 6.84 6.72 6.45 6.57 4.50%
Adjusted Per Share Value based on latest NOSH - 327,903
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 1,181.63 988.59 990.37 1,003.66 1,062.33 1,085.49 1,122.39 3.47%
EPS 178.64 123.25 122.67 120.83 111.42 92.33 93.76 53.50%
DPS 100.00 106.99 142.64 139.95 79.97 56.98 75.97 20.04%
NAPS 7.02 6.6995 6.6988 6.8376 6.7177 6.4478 6.567 4.53%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 13.74 11.12 10.26 9.21 8.89 8.96 9.00 -
P/RPS 1.16 1.12 1.04 0.92 0.84 0.83 0.80 28.02%
P/EPS 7.69 9.02 8.36 7.62 7.98 9.70 9.59 -13.65%
EY 13.00 11.08 11.96 13.12 12.54 10.31 10.42 15.84%
DY 7.28 9.62 13.91 15.20 9.00 6.36 8.44 -9.36%
P/NAPS 1.96 1.66 1.53 1.35 1.32 1.39 1.37 26.88%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 26/08/24 16/05/24 21/02/24 17/11/23 23/08/23 18/05/23 -
Price 13.88 11.24 10.84 9.58 9.25 8.93 9.20 -
P/RPS 1.17 1.14 1.09 0.95 0.87 0.82 0.82 26.65%
P/EPS 7.77 9.12 8.83 7.93 8.30 9.67 9.81 -14.35%
EY 12.87 10.97 11.32 12.62 12.05 10.34 10.20 16.71%
DY 7.20 9.52 13.16 14.61 8.65 6.38 8.26 -8.72%
P/NAPS 1.98 1.68 1.62 1.40 1.38 1.38 1.40 25.91%

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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