[HIL] QoQ TTM Result on 30-Sep-2017 [#3]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 12.6%
YoY- 33.15%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 107,875 101,905 102,192 100,315 95,047 95,941 97,343 7.10%
PBT 20,237 17,828 15,404 22,679 20,461 22,039 22,339 -6.39%
Tax -1,156 -947 -1,885 -6,796 -6,140 -6,249 -6,403 -68.15%
NP 19,081 16,881 13,519 15,883 14,321 15,790 15,936 12.79%
-
NP to SH 19,042 16,850 13,490 16,704 14,835 16,276 16,385 10.56%
-
Tax Rate 5.71% 5.31% 12.24% 29.97% 30.01% 28.35% 28.66% -
Total Cost 88,794 85,024 88,673 84,432 80,726 80,151 81,407 5.97%
-
Net Worth 331,941 331,941 328,621 391,690 320,875 276,617 320,875 2.29%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 5,808 5,808 5,808 4,149 4,149 4,149 4,149 25.21%
Div Payout % 30.51% 34.47% 43.06% 24.84% 27.97% 25.49% 25.32% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 331,941 331,941 328,621 391,690 320,875 276,617 320,875 2.29%
NOSH 334,037 334,037 334,037 331,941 278,714 276,617 276,617 13.43%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 17.69% 16.57% 13.23% 15.83% 15.07% 16.46% 16.37% -
ROE 5.74% 5.08% 4.11% 4.26% 4.62% 5.88% 5.11% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 32.50 30.70 30.79 30.22 34.36 34.68 35.19 -5.17%
EPS 5.74 5.08 4.06 5.03 5.36 5.88 5.92 -2.04%
DPS 1.75 1.75 1.75 1.25 1.50 1.50 1.50 10.85%
NAPS 1.00 1.00 0.99 1.18 1.16 1.00 1.16 -9.44%
Adjusted Per Share Value based on latest NOSH - 278,714
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 32.51 30.71 30.79 30.23 28.64 28.91 29.33 7.12%
EPS 5.74 5.08 4.07 5.03 4.47 4.90 4.94 10.55%
DPS 1.75 1.75 1.75 1.25 1.25 1.25 1.25 25.22%
NAPS 1.0003 1.0003 0.9903 1.1803 0.9669 0.8335 0.9669 2.29%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.66 0.68 0.79 1.06 1.17 0.90 0.97 -
P/RPS 2.03 2.22 2.57 3.51 3.41 2.59 2.76 -18.56%
P/EPS 11.51 13.40 19.44 21.06 21.82 15.30 16.38 -21.01%
EY 8.69 7.47 5.14 4.75 4.58 6.54 6.11 26.55%
DY 2.65 2.57 2.22 1.18 1.28 1.67 1.55 43.12%
P/NAPS 0.66 0.68 0.80 0.90 1.01 0.90 0.84 -14.88%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 23/08/18 24/05/18 28/02/18 22/11/17 25/08/17 25/05/17 24/02/17 -
Price 0.65 0.73 0.80 0.75 1.05 1.08 0.965 -
P/RPS 2.00 2.38 2.60 2.48 3.06 3.11 2.74 -18.97%
P/EPS 11.33 14.38 19.69 14.90 19.58 18.36 16.29 -21.55%
EY 8.83 6.95 5.08 6.71 5.11 5.45 6.14 27.49%
DY 2.69 2.40 2.19 1.67 1.43 1.39 1.55 44.56%
P/NAPS 0.65 0.73 0.81 0.64 0.91 1.08 0.83 -15.07%

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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