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

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 42.82%
YoY- 14.83%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 170,784 125,307 63,078 212,162 150,689 91,913 42,837 150.79%
PBT 45,224 32,229 15,669 52,283 37,447 22,982 9,613 179.97%
Tax -11,692 -8,833 -4,781 -12,367 -8,738 -5,542 -2,453 182.41%
NP 33,532 23,396 10,888 39,916 28,709 17,440 7,160 179.13%
-
NP to SH 32,207 22,550 10,469 38,640 28,047 17,251 7,169 171.52%
-
Tax Rate 25.85% 27.41% 30.51% 23.65% 23.33% 24.11% 25.52% -
Total Cost 137,252 101,911 52,190 172,246 121,980 74,473 35,677 144.91%
-
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 6.93% 4.92% 2.29% 8.69% 6.45% 4.06% 1.70% -
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 51.44 37.75 19.00 63.92 45.40 27.69 12.91 150.70%
EPS 9.70 6.79 3.15 11.64 8.45 5.20 2.16 171.45%
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 51.46 37.76 19.01 63.93 45.41 27.70 12.91 150.76%
EPS 9.71 6.80 3.15 11.64 8.45 5.20 2.16 171.63%
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 1.72 2.65 4.76 1.49 2.20 3.61 7.90 -63.70%
P/EPS 9.12 14.72 28.69 8.16 11.84 19.24 47.23 -66.49%
EY 10.96 6.79 3.48 12.25 8.45 5.20 2.12 198.09%
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 1.74 2.44 5.74 1.54 2.05 3.61 7.83 -63.21%
P/EPS 9.23 13.54 34.56 8.46 11.01 19.24 46.77 -66.00%
EY 10.84 7.38 2.89 11.82 9.09 5.20 2.14 194.07%
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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