[HLIND] QoQ Quarter Result on 31-Dec-2023 [#2]

Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 16.89%
YoY- 39.36%
Quarter Report
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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 929,747 773,659 758,029 743,545 835,878 766,999 923,346 0.46%
PBT 238,955 170,291 176,688 162,760 151,912 125,241 130,038 49.85%
Tax -52,195 -38,103 -41,688 -33,379 -33,654 -30,820 -33,925 33.16%
NP 186,760 132,188 135,000 129,381 118,258 94,421 96,113 55.52%
-
NP to SH 140,560 98,327 99,426 102,474 87,670 69,285 65,907 65.45%
-
Tax Rate 21.84% 22.38% 23.59% 20.51% 22.15% 24.61% 26.09% -
Total Cost 742,987 641,471 623,029 614,164 717,620 672,578 827,233 -6.89%
-
Net Worth 2,209,429 2,108,543 2,108,349 2,152,035 2,114,279 2,029,331 2,066,856 4.53%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 78,683 - 116,431 157,312 62,925 - 116,398 -22.92%
Div Payout % 55.98% - 117.10% 153.51% 71.77% - 176.61% -
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 2,209,429 2,108,543 2,108,349 2,152,035 2,114,279 2,029,331 2,066,856 4.53%
NOSH 314,733 327,903 327,903 327,903 327,903 327,903 327,903 -2.68%
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 20.09% 17.09% 17.81% 17.40% 14.15% 12.31% 10.41% -
ROE 6.36% 4.66% 4.72% 4.76% 4.15% 3.41% 3.19% -
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 295.41 245.83 240.89 236.33 265.67 243.78 293.51 0.42%
EPS 44.66 31.24 31.60 32.57 27.86 22.02 20.95 65.40%
DPS 25.00 0.00 37.00 50.00 20.00 0.00 37.00 -22.94%
NAPS 7.02 6.70 6.70 6.84 6.72 6.45 6.57 4.50%
Adjusted Per Share Value based on latest NOSH - 327,903
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 295.41 245.81 240.85 236.25 265.58 243.70 293.37 0.46%
EPS 44.66 31.24 31.59 32.56 27.86 22.01 20.94 65.46%
DPS 25.00 0.00 36.99 49.98 19.99 0.00 36.98 -22.91%
NAPS 7.02 6.6995 6.6988 6.8376 6.7177 6.4478 6.567 4.53%
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 13.74 11.12 10.26 9.21 8.89 8.96 9.00 -
P/RPS 4.65 4.52 4.26 3.90 3.35 3.68 3.07 31.78%
P/EPS 30.77 35.59 32.47 28.28 31.90 40.69 42.96 -19.89%
EY 3.25 2.81 3.08 3.54 3.13 2.46 2.33 24.76%
DY 1.82 0.00 3.61 5.43 2.25 0.00 4.11 -41.81%
P/NAPS 1.96 1.66 1.53 1.35 1.32 1.39 1.37 26.88%
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 25/11/24 26/08/24 16/05/24 21/02/24 17/11/23 23/08/23 18/05/23 -
Price 13.88 11.24 10.84 9.58 9.25 8.93 9.20 -
P/RPS 4.70 4.57 4.50 4.05 3.48 3.66 3.13 31.03%
P/EPS 31.08 35.98 34.31 29.41 33.20 40.55 43.91 -20.52%
EY 3.22 2.78 2.91 3.40 3.01 2.47 2.28 25.79%
DY 1.80 0.00 3.41 5.22 2.16 0.00 4.02 -41.38%
P/NAPS 1.98 1.68 1.62 1.40 1.38 1.38 1.40 25.91%

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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