[HIL] QoQ TTM Result on 30-Jun-2016 [#2]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
26-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- -11.4%
YoY- -35.29%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 95,941 97,343 98,081 105,609 112,077 120,113 134,415 -20.11%
PBT 22,039 22,339 19,059 20,539 23,086 24,802 30,354 -19.20%
Tax -6,249 -6,403 -6,264 -6,750 -7,471 -7,614 -8,406 -17.92%
NP 15,790 15,936 12,795 13,789 15,615 17,188 21,948 -19.69%
-
NP to SH 16,276 16,385 12,545 13,885 15,671 17,199 22,037 -18.27%
-
Tax Rate 28.35% 28.66% 32.87% 32.86% 32.36% 30.70% 27.69% -
Total Cost 80,151 81,407 85,286 91,820 96,462 102,925 112,467 -20.19%
-
Net Worth 276,617 320,875 276,975 306,319 308,143 310,324 306,538 -6.61%
Dividend
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Div 4,149 4,149 4,156 4,156 4,156 4,156 4,144 0.08%
Div Payout % 25.49% 25.32% 33.13% 29.93% 26.52% 24.16% 18.81% -
Equity
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Net Worth 276,617 320,875 276,975 306,319 308,143 310,324 306,538 -6.61%
NOSH 276,617 276,617 276,975 275,963 275,128 277,075 276,161 0.10%
Ratio Analysis
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 16.46% 16.37% 13.05% 13.06% 13.93% 14.31% 16.33% -
ROE 5.88% 5.11% 4.53% 4.53% 5.09% 5.54% 7.19% -
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 34.68 35.19 35.41 38.27 40.74 43.35 48.67 -20.20%
EPS 5.88 5.92 4.53 5.03 5.70 6.21 7.98 -18.40%
DPS 1.50 1.50 1.50 1.50 1.50 1.50 1.50 0.00%
NAPS 1.00 1.16 1.00 1.11 1.12 1.12 1.11 -6.71%
Adjusted Per Share Value based on latest NOSH - 275,963
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 28.72 29.14 29.36 31.62 33.55 35.96 40.24 -20.11%
EPS 4.87 4.91 3.76 4.16 4.69 5.15 6.60 -18.32%
DPS 1.24 1.24 1.24 1.24 1.24 1.24 1.24 0.00%
NAPS 0.8281 0.9606 0.8292 0.917 0.9225 0.929 0.9177 -6.61%
Price Multiplier on Financial Quarter End Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 -
Price 0.90 0.97 0.85 0.755 0.725 0.84 0.735 -
P/RPS 2.59 2.76 2.40 1.97 1.78 1.94 1.51 43.24%
P/EPS 15.30 16.38 18.77 15.01 12.73 13.53 9.21 40.22%
EY 6.54 6.11 5.33 6.66 7.86 7.39 10.86 -28.66%
DY 1.67 1.55 1.76 1.99 2.07 1.79 2.04 -12.47%
P/NAPS 0.90 0.84 0.85 0.68 0.65 0.75 0.66 22.94%
Price Multiplier on Announcement Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 25/05/17 24/02/17 23/11/16 26/08/16 26/05/16 29/02/16 26/11/15 -
Price 1.08 0.965 0.885 0.88 0.87 0.715 0.90 -
P/RPS 3.11 2.74 2.50 2.30 2.14 1.65 1.85 41.33%
P/EPS 18.36 16.29 19.54 17.49 15.27 11.52 11.28 38.32%
EY 5.45 6.14 5.12 5.72 6.55 8.68 8.87 -27.70%
DY 1.39 1.55 1.69 1.70 1.72 2.10 1.67 -11.50%
P/NAPS 1.08 0.83 0.89 0.79 0.78 0.64 0.81 21.12%

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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