[HIL] QoQ Quarter Result on 30-Jun-2024 [#2]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 15.4%
YoY- 19.83%
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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 45,477 62,229 63,078 61,473 58,776 49,076 42,837 4.05%
PBT 12,995 16,560 15,669 14,836 14,465 13,369 9,613 22.19%
Tax -2,859 -4,052 -4,781 -3,629 -3,196 -3,089 -2,453 10.71%
NP 10,136 12,508 10,888 11,207 11,269 10,280 7,160 25.99%
-
NP to SH 9,657 12,081 10,469 10,593 10,796 10,082 7,169 21.90%
-
Tax Rate 22.00% 24.47% 30.51% 24.46% 22.09% 23.11% 25.52% -
Total Cost 35,341 49,721 52,190 50,266 47,507 38,796 35,677 -0.62%
-
Net Worth 464,597 458,078 458,078 444,800 434,842 424,884 421,565 6.67%
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 464,597 458,078 458,078 444,800 434,842 424,884 421,565 6.67%
NOSH 331,855 334,037 334,037 334,037 334,037 334,037 334,037 -0.43%
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 22.29% 20.10% 17.26% 18.23% 19.17% 20.95% 16.71% -
ROE 2.08% 2.64% 2.29% 2.38% 2.48% 2.37% 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 13.70 18.75 19.00 18.52 17.71 14.78 12.91 4.02%
EPS 2.91 3.64 3.15 3.19 3.25 3.04 2.16 21.91%
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 - 334,037
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 13.70 18.75 19.01 18.52 17.71 14.79 12.91 4.02%
EPS 2.91 3.64 3.15 3.19 3.25 3.04 2.16 21.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.3804 1.3804 1.3403 1.3103 1.2803 1.2703 6.67%
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 6.46 5.33 4.76 5.13 5.65 6.76 7.90 -12.52%
P/EPS 30.41 27.48 28.69 29.77 30.75 32.92 47.23 -25.37%
EY 3.29 3.64 3.48 3.36 3.25 3.04 2.12 33.93%
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 6.53 4.91 5.74 5.32 5.25 6.76 7.83 -11.37%
P/EPS 30.76 25.28 34.56 30.87 28.59 32.92 46.77 -24.31%
EY 3.25 3.96 2.89 3.24 3.50 3.04 2.14 32.02%
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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