[HIL] QoQ 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- 7.08%
YoY- 45.52%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 62,229 63,078 61,473 58,776 49,076 42,837 45,150 23.87%
PBT 16,560 15,669 14,836 14,465 13,369 9,613 5,805 101.27%
Tax -4,052 -4,781 -3,629 -3,196 -3,089 -2,453 -3,114 19.20%
NP 12,508 10,888 11,207 11,269 10,280 7,160 2,691 178.77%
-
NP to SH 12,081 10,469 10,593 10,796 10,082 7,169 2,976 154.69%
-
Tax Rate 24.47% 30.51% 24.46% 22.09% 23.11% 25.52% 53.64% -
Total Cost 49,721 52,190 50,266 47,507 38,796 35,677 42,459 11.11%
-
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 - - - - - - - -
Div Payout % - - - - - - - -
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 20.10% 17.26% 18.23% 19.17% 20.95% 16.71% 5.96% -
ROE 2.64% 2.29% 2.38% 2.48% 2.37% 1.70% 0.72% -
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 18.75 19.00 18.52 17.71 14.78 12.91 13.60 23.89%
EPS 3.64 3.15 3.19 3.25 3.04 2.16 0.90 154.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 18.75 19.01 18.52 17.71 14.79 12.91 13.61 23.83%
EPS 3.64 3.15 3.19 3.25 3.04 2.16 0.90 154.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 5.33 4.76 5.13 5.65 6.76 7.90 7.87 -22.89%
P/EPS 27.48 28.69 29.77 30.75 32.92 47.23 119.35 -62.46%
EY 3.64 3.48 3.36 3.25 3.04 2.12 0.84 166.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 4.91 5.74 5.32 5.25 6.76 7.83 7.13 -22.03%
P/EPS 25.28 34.56 30.87 28.59 32.92 46.77 108.19 -62.09%
EY 3.96 2.89 3.24 3.50 3.04 2.14 0.92 164.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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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