[HIL] QoQ Annualized Quarter Result on 30-Jun-2023 [#2]

Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 20.32%
YoY- 26.7%
View:
Show?
Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 252,312 212,162 200,918 183,826 171,348 170,318 166,890 31.69%
PBT 62,676 52,283 49,929 45,964 38,452 31,285 33,973 50.36%
Tax -19,124 -12,367 -11,650 -11,084 -9,812 -8,048 -6,578 103.56%
NP 43,552 39,916 38,278 34,880 28,640 23,237 27,394 36.17%
-
NP to SH 41,876 38,640 37,396 34,502 28,676 24,011 28,046 30.60%
-
Tax Rate 30.51% 23.65% 23.33% 24.11% 25.52% 25.72% 19.36% -
Total Cost 208,760 172,246 162,640 148,946 142,708 147,081 139,496 30.80%
-
Net Worth 458,078 444,800 434,842 424,884 421,565 414,926 411,606 7.38%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - 6,638 8,851 -
Div Payout % - - - - - 27.65% 31.56% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 458,078 444,800 434,842 424,884 421,565 414,926 411,606 7.38%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 17.26% 18.81% 19.05% 18.97% 16.71% 13.64% 16.41% -
ROE 9.14% 8.69% 8.60% 8.12% 6.80% 5.79% 6.81% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 76.01 63.92 60.53 55.38 51.62 51.31 50.28 31.68%
EPS 12.60 11.64 11.27 10.40 8.64 7.23 8.45 30.48%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 2.67 -
NAPS 1.38 1.34 1.31 1.28 1.27 1.25 1.24 7.38%
Adjusted Per Share Value based on latest NOSH - 334,037
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 76.03 63.93 60.54 55.39 51.63 51.32 50.29 31.69%
EPS 12.62 11.64 11.27 10.40 8.64 7.24 8.45 30.62%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 2.67 -
NAPS 1.3804 1.3403 1.3103 1.2803 1.2703 1.2503 1.2403 7.38%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.905 0.95 1.00 1.00 1.02 1.07 0.93 -
P/RPS 1.19 1.49 1.65 1.81 1.98 2.09 1.85 -25.46%
P/EPS 7.17 8.16 8.88 9.62 11.81 14.79 11.01 -24.84%
EY 13.94 12.25 11.27 10.39 8.47 6.76 9.09 32.94%
DY 0.00 0.00 0.00 0.00 0.00 1.87 2.87 -
P/NAPS 0.66 0.71 0.76 0.78 0.80 0.86 0.75 -8.16%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 31/05/24 22/02/24 23/11/23 24/08/23 29/05/23 27/02/23 23/11/22 -
Price 1.09 0.985 0.93 1.00 1.01 0.97 1.03 -
P/RPS 1.43 1.54 1.54 1.81 1.96 1.89 2.05 -21.32%
P/EPS 8.64 8.46 8.26 9.62 11.69 13.41 12.19 -20.48%
EY 11.57 11.82 12.11 10.39 8.55 7.46 8.20 25.77%
DY 0.00 0.00 0.00 0.00 0.00 2.06 2.59 -
P/NAPS 0.79 0.74 0.71 0.78 0.80 0.78 0.83 -3.23%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment