[HLIND] QoQ TTM Result on 30-Sep-2022 [#1]

Announcement Date
24-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
30-Sep-2022 [#1]
Profit Trend
QoQ- 38.5%
YoY- 20.82%
Quarter Report
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TTM Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 3,416,400 3,426,515 3,138,410 3,073,871 2,466,417 2,153,101 2,263,819 31.66%
PBT 512,112 516,014 495,270 504,682 376,988 308,639 361,340 26.25%
Tax -118,559 -121,749 -115,321 -125,468 -99,326 -74,742 -76,239 34.33%
NP 393,553 394,265 379,949 379,214 277,662 233,897 285,101 24.04%
-
NP to SH 290,606 293,998 291,919 292,163 210,944 178,106 215,360 22.17%
-
Tax Rate 23.15% 23.59% 23.28% 24.86% 26.35% 24.22% 21.10% -
Total Cost 3,022,847 3,032,250 2,758,461 2,694,657 2,188,755 1,919,204 1,978,718 32.74%
-
Net Worth 2,029,331 2,066,856 1,997,233 1,994,088 1,906,021 1,958,842 1,920,861 3.74%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 179,303 179,303 172,952 172,952 163,491 163,491 163,441 6.38%
Div Payout % 61.70% 60.99% 59.25% 59.20% 77.50% 91.79% 75.89% -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 2,029,331 2,066,856 1,997,233 1,994,088 1,906,021 1,958,842 1,920,861 3.74%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,903 0.00%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 11.52% 11.51% 12.11% 12.34% 11.26% 10.86% 12.59% -
ROE 14.32% 14.22% 14.62% 14.65% 11.07% 9.09% 11.21% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 1,085.86 1,089.20 997.83 977.31 784.17 684.78 720.09 31.59%
EPS 92.37 93.45 92.81 92.89 67.07 56.65 68.50 22.12%
DPS 57.00 57.00 55.00 55.00 52.00 52.00 52.00 6.32%
NAPS 6.45 6.57 6.35 6.34 6.06 6.23 6.11 3.68%
Adjusted Per Share Value based on latest NOSH - 327,903
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 1,085.49 1,088.70 997.16 976.66 783.65 684.10 719.28 31.66%
EPS 92.33 93.41 92.75 92.83 67.02 56.59 68.43 22.17%
DPS 56.97 56.97 54.95 54.95 51.95 51.95 51.93 6.38%
NAPS 6.4478 6.567 6.3458 6.3358 6.056 6.2238 6.1031 3.74%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 8.96 9.00 9.20 9.09 8.71 9.10 9.18 -
P/RPS 0.83 0.83 0.92 0.93 1.11 1.33 1.27 -24.74%
P/EPS 9.70 9.63 9.91 9.79 12.99 16.06 13.40 -19.42%
EY 10.31 10.38 10.09 10.22 7.70 6.22 7.46 24.14%
DY 6.36 6.33 5.98 6.05 5.97 5.71 5.66 8.10%
P/NAPS 1.39 1.37 1.45 1.43 1.44 1.46 1.50 -4.96%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 23/08/23 18/05/23 16/02/23 24/11/22 19/08/22 25/05/22 23/02/22 -
Price 8.93 9.20 8.95 9.22 9.30 8.99 9.70 -
P/RPS 0.82 0.84 0.90 0.94 1.19 1.31 1.35 -28.34%
P/EPS 9.67 9.84 9.64 9.93 13.87 15.87 14.16 -22.50%
EY 10.34 10.16 10.37 10.07 7.21 6.30 7.06 29.05%
DY 6.38 6.20 6.15 5.97 5.59 5.78 5.36 12.35%
P/NAPS 1.38 1.40 1.41 1.45 1.53 1.44 1.59 -9.03%

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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