[HIL] QoQ Cumulative 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- 140.63%
YoY- 26.7%
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 63,078 212,162 150,689 91,913 42,837 170,318 125,168 -36.64%
PBT 15,669 52,283 37,447 22,982 9,613 31,285 25,480 -27.66%
Tax -4,781 -12,367 -8,738 -5,542 -2,453 -8,048 -4,934 -2.07%
NP 10,888 39,916 28,709 17,440 7,160 23,237 20,546 -34.48%
-
NP to SH 10,469 38,640 28,047 17,251 7,169 24,011 21,035 -37.17%
-
Tax Rate 30.51% 23.65% 23.33% 24.11% 25.52% 25.72% 19.36% -
Total Cost 52,190 172,246 121,980 74,473 35,677 147,081 104,622 -37.07%
-
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 6,638 -
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 2.29% 8.69% 6.45% 4.06% 1.70% 5.79% 5.11% -
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 19.00 63.92 45.40 27.69 12.91 51.31 37.71 -36.65%
EPS 3.15 11.64 8.45 5.20 2.16 7.23 6.34 -37.24%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 2.00 -
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 18.88 63.51 45.11 27.52 12.82 50.99 37.47 -36.65%
EPS 3.13 11.57 8.40 5.16 2.15 7.19 6.30 -37.24%
DPS 0.00 0.00 0.00 0.00 0.00 1.99 1.99 -
NAPS 1.3713 1.3316 1.3018 1.272 1.262 1.2422 1.2322 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 4.76 1.49 2.20 3.61 7.90 2.09 2.47 54.79%
P/EPS 28.69 8.16 11.84 19.24 47.23 14.79 14.68 56.25%
EY 3.48 12.25 8.45 5.20 2.12 6.76 6.81 -36.05%
DY 0.00 0.00 0.00 0.00 0.00 1.87 2.15 -
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 5.74 1.54 2.05 3.61 7.83 1.89 2.73 64.04%
P/EPS 34.56 8.46 11.01 19.24 46.77 13.41 16.25 65.30%
EY 2.89 11.82 9.09 5.20 2.14 7.46 6.15 -39.52%
DY 0.00 0.00 0.00 0.00 0.00 2.06 1.94 -
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.

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