[HIL] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 62.58%
YoY- 33.33%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 125,307 63,078 212,162 150,689 91,913 42,837 170,318 -18.51%
PBT 32,229 15,669 52,283 37,447 22,982 9,613 31,285 2.00%
Tax -8,833 -4,781 -12,367 -8,738 -5,542 -2,453 -8,048 6.40%
NP 23,396 10,888 39,916 28,709 17,440 7,160 23,237 0.45%
-
NP to SH 22,550 10,469 38,640 28,047 17,251 7,169 24,011 -4.10%
-
Tax Rate 27.41% 30.51% 23.65% 23.33% 24.11% 25.52% 25.72% -
Total Cost 101,911 52,190 172,246 121,980 74,473 35,677 147,081 -21.71%
-
Net Worth 458,078 458,078 444,800 434,842 424,884 421,565 414,926 6.82%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - 6,638 -
Div Payout % - - - - - - 27.65% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 458,078 458,078 444,800 434,842 424,884 421,565 414,926 6.82%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 18.67% 17.26% 18.81% 19.05% 18.97% 16.71% 13.64% -
ROE 4.92% 2.29% 8.69% 6.45% 4.06% 1.70% 5.79% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 37.75 19.00 63.92 45.40 27.69 12.91 51.31 -18.51%
EPS 6.79 3.15 11.64 8.45 5.20 2.16 7.23 -4.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 1.38 1.38 1.34 1.31 1.28 1.27 1.25 6.82%
Adjusted Per Share Value based on latest NOSH - 334,037
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 37.76 19.01 63.93 45.41 27.70 12.91 51.32 -18.51%
EPS 6.80 3.15 11.64 8.45 5.20 2.16 7.24 -4.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 1.3804 1.3804 1.3403 1.3103 1.2803 1.2703 1.2503 6.82%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.00 0.905 0.95 1.00 1.00 1.02 1.07 -
P/RPS 2.65 4.76 1.49 2.20 3.61 7.90 2.09 17.16%
P/EPS 14.72 28.69 8.16 11.84 19.24 47.23 14.79 -0.31%
EY 6.79 3.48 12.25 8.45 5.20 2.12 6.76 0.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.87 -
P/NAPS 0.72 0.66 0.71 0.76 0.78 0.80 0.86 -11.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 31/05/24 22/02/24 23/11/23 24/08/23 29/05/23 27/02/23 -
Price 0.92 1.09 0.985 0.93 1.00 1.01 0.97 -
P/RPS 2.44 5.74 1.54 2.05 3.61 7.83 1.89 18.58%
P/EPS 13.54 34.56 8.46 11.01 19.24 46.77 13.41 0.64%
EY 7.38 2.89 11.82 9.09 5.20 2.14 7.46 -0.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.06 -
P/NAPS 0.67 0.79 0.74 0.71 0.78 0.80 0.78 -9.64%

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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