[HIL] QoQ TTM Result on 30-Sep-2023 [#3]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 12.22%
YoY- -7.0%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 245,556 232,403 212,162 195,839 180,609 173,601 170,318 27.65%
PBT 61,530 58,339 52,283 43,252 38,087 33,072 31,285 57.04%
Tax -15,658 -14,695 -12,367 -11,852 -10,788 -9,203 -8,048 55.91%
NP 45,872 43,644 39,916 31,400 27,299 23,869 23,237 57.43%
-
NP to SH 43,939 41,940 38,640 31,023 27,646 24,515 24,011 49.66%
-
Tax Rate 25.45% 25.19% 23.65% 27.40% 28.32% 27.83% 25.72% -
Total Cost 199,684 188,759 172,246 164,439 153,310 149,732 147,081 22.63%
-
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 18.68% 18.78% 18.81% 16.03% 15.11% 13.75% 13.64% -
ROE 9.59% 9.16% 8.69% 7.13% 6.51% 5.82% 5.79% -
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 73.98 70.01 63.92 59.00 54.41 52.30 51.31 27.65%
EPS 13.24 12.63 11.64 9.35 8.33 7.39 7.23 49.73%
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 73.51 69.57 63.51 58.63 54.07 51.97 50.99 27.64%
EPS 13.15 12.56 11.57 9.29 8.28 7.34 7.19 49.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3713 1.3713 1.3316 1.3018 1.272 1.262 1.2422 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 1.35 1.29 1.49 1.69 1.84 1.95 2.09 -25.29%
P/EPS 7.55 7.16 8.16 10.70 12.01 13.81 14.79 -36.15%
EY 13.24 13.96 12.25 9.35 8.33 7.24 6.76 56.60%
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 1.13 0.985 0.93 1.00 1.01 0.97 -
P/RPS 1.24 1.61 1.54 1.58 1.84 1.93 1.89 -24.51%
P/EPS 6.95 8.94 8.46 9.95 12.01 13.68 13.41 -35.50%
EY 14.39 11.18 11.82 10.05 8.33 7.31 7.46 55.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.82 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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