[HIL] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 24.55%
YoY- 60.93%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 232,257 245,556 232,403 212,162 195,839 180,609 173,601 21.35%
PBT 60,060 61,530 58,339 52,283 43,252 38,087 33,072 48.68%
Tax -15,321 -15,658 -14,695 -12,367 -11,852 -10,788 -9,203 40.33%
NP 44,739 45,872 43,644 39,916 31,400 27,299 23,869 51.84%
-
NP to SH 42,800 43,939 41,940 38,640 31,023 27,646 24,515 44.84%
-
Tax Rate 25.51% 25.45% 25.19% 23.65% 27.40% 28.32% 27.83% -
Total Cost 187,518 199,684 188,759 172,246 164,439 153,310 149,732 16.13%
-
Net Worth 464,597 458,078 458,078 444,800 434,842 424,884 421,565 6.67%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 464,597 458,078 458,078 444,800 434,842 424,884 421,565 6.67%
NOSH 331,855 334,037 334,037 334,037 334,037 334,037 334,037 -0.43%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 19.26% 18.68% 18.78% 18.81% 16.03% 15.11% 13.75% -
ROE 9.21% 9.59% 9.16% 8.69% 7.13% 6.51% 5.82% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 69.99 73.98 70.01 63.92 59.00 54.41 52.30 21.37%
EPS 12.90 13.24 12.63 11.64 9.35 8.33 7.39 44.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.38 1.38 1.34 1.31 1.28 1.27 6.69%
Adjusted Per Share Value based on latest NOSH - 334,037
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 69.99 73.99 70.03 63.93 59.01 54.42 52.31 21.35%
EPS 12.90 13.24 12.64 11.64 9.35 8.33 7.39 44.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.3804 1.3804 1.3403 1.3103 1.2803 1.2703 6.67%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.885 1.00 0.905 0.95 1.00 1.00 1.02 -
P/RPS 1.26 1.35 1.29 1.49 1.69 1.84 1.95 -25.19%
P/EPS 6.86 7.55 7.16 8.16 10.70 12.01 13.81 -37.19%
EY 14.57 13.24 13.96 12.25 9.35 8.33 7.24 59.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.72 0.66 0.71 0.76 0.78 0.80 -14.68%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 27/08/24 31/05/24 22/02/24 23/11/23 24/08/23 29/05/23 -
Price 0.895 0.92 1.13 0.985 0.93 1.00 1.01 -
P/RPS 1.28 1.24 1.61 1.54 1.58 1.84 1.93 -23.89%
P/EPS 6.94 6.95 8.94 8.46 9.95 12.01 13.68 -36.31%
EY 14.41 14.39 11.18 11.82 10.05 8.33 7.31 57.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.67 0.82 0.74 0.71 0.78 0.80 -13.78%

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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