[HIL] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -4.78%
YoY- 14.83%
Quarter Report
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HIL's Result
HIL's Financial Summary
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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 227,712 250,614 252,312 212,162 200,918 183,826 171,348 20.81%
PBT 60,298 64,458 62,676 52,283 49,929 45,964 38,452 34.86%
Tax -15,589 -17,666 -19,124 -12,367 -11,650 -11,084 -9,812 36.04%
NP 44,709 46,792 43,552 39,916 38,278 34,880 28,640 34.46%
-
NP to SH 42,942 45,100 41,876 38,640 37,396 34,502 28,676 30.79%
-
Tax Rate 25.85% 27.41% 30.51% 23.65% 23.33% 24.11% 25.52% -
Total Cost 183,002 203,822 208,760 172,246 162,640 148,946 142,708 17.97%
-
Net Worth 464,843 458,078 458,078 444,800 434,842 424,884 421,565 6.71%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 464,843 458,078 458,078 444,800 434,842 424,884 421,565 6.71%
NOSH 332,030 334,037 334,037 334,037 334,037 334,037 334,037 -0.39%
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 19.63% 18.67% 17.26% 18.81% 19.05% 18.97% 16.71% -
ROE 9.24% 9.85% 9.14% 8.69% 8.60% 8.12% 6.80% -
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 68.58 75.50 76.01 63.92 60.53 55.38 51.62 20.78%
EPS 12.93 13.58 12.60 11.64 11.27 10.40 8.64 30.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.38 1.38 1.34 1.31 1.28 1.27 6.69%
Adjusted Per Share Value based on latest NOSH - 331,855
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 68.62 75.52 76.03 63.93 60.54 55.39 51.63 20.82%
EPS 12.94 13.59 12.62 11.64 11.27 10.40 8.64 30.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4007 1.3804 1.3804 1.3403 1.3103 1.2803 1.2703 6.71%
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 0.885 1.00 0.905 0.95 1.00 1.00 1.02 -
P/RPS 1.29 1.32 1.19 1.49 1.65 1.81 1.98 -24.78%
P/EPS 6.84 7.36 7.17 8.16 8.88 9.62 11.81 -30.44%
EY 14.61 13.59 13.94 12.25 11.27 10.39 8.47 43.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.72 0.66 0.71 0.76 0.78 0.80 -14.68%
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 26/11/24 27/08/24 31/05/24 22/02/24 23/11/23 24/08/23 29/05/23 -
Price 0.895 0.92 1.09 0.985 0.93 1.00 1.01 -
P/RPS 1.31 1.22 1.43 1.54 1.54 1.81 1.96 -23.49%
P/EPS 6.92 6.77 8.64 8.46 8.26 9.62 11.69 -29.43%
EY 14.45 14.77 11.57 11.82 12.11 10.39 8.55 41.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.67 0.79 0.74 0.71 0.78 0.80 -13.78%

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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