[HIL] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 19.43%
YoY- 7.56%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 252,312 171,348 158,216 138,736 127,936 142,200 82,528 20.45%
PBT 62,676 38,452 31,304 30,612 20,892 10,068 22,644 18.47%
Tax -19,124 -9,812 -5,192 -6,028 -4,808 -4,136 -1,152 59.64%
NP 43,552 28,640 26,112 24,584 16,084 5,932 21,492 12.47%
-
NP to SH 41,876 28,676 26,660 24,820 16,524 6,088 21,588 11.66%
-
Tax Rate 30.51% 25.52% 16.59% 19.69% 23.01% 41.08% 5.09% -
Total Cost 208,760 142,708 132,104 114,152 111,852 136,268 61,036 22.72%
-
Net Worth 458,078 421,565 404,968 371,773 351,857 335,260 331,941 5.50%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - 19,916 - - - -
Div Payout % - - - 80.24% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 458,078 421,565 404,968 371,773 351,857 335,260 331,941 5.50%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 17.26% 16.71% 16.50% 17.72% 12.57% 4.17% 26.04% -
ROE 9.14% 6.80% 6.58% 6.68% 4.70% 1.82% 6.50% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 76.01 51.62 47.66 41.80 38.54 42.84 24.86 20.45%
EPS 12.60 8.64 8.04 7.48 4.96 1.84 6.52 11.59%
DPS 0.00 0.00 0.00 6.00 0.00 0.00 0.00 -
NAPS 1.38 1.27 1.22 1.12 1.06 1.01 1.00 5.50%
Adjusted Per Share Value based on latest NOSH - 334,037
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 76.03 51.63 47.68 41.81 38.55 42.85 24.87 20.45%
EPS 12.62 8.64 8.03 7.48 4.98 1.83 6.51 11.65%
DPS 0.00 0.00 0.00 6.00 0.00 0.00 0.00 -
NAPS 1.3804 1.2703 1.2203 1.1203 1.0603 1.0103 1.0003 5.50%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.905 1.02 0.95 0.95 0.485 0.61 0.68 -
P/RPS 1.19 1.98 1.99 2.27 1.26 1.42 2.74 -12.96%
P/EPS 7.17 11.81 11.83 12.71 9.74 33.26 10.46 -6.09%
EY 13.94 8.47 8.45 7.87 10.26 3.01 9.56 6.48%
DY 0.00 0.00 0.00 6.32 0.00 0.00 0.00 -
P/NAPS 0.66 0.80 0.78 0.85 0.46 0.60 0.68 -0.49%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 31/05/24 29/05/23 30/05/22 20/05/21 25/06/20 23/05/19 24/05/18 -
Price 1.09 1.01 0.92 0.96 0.565 0.575 0.73 -
P/RPS 1.43 1.96 1.93 2.30 1.47 1.34 2.94 -11.30%
P/EPS 8.64 11.69 11.45 12.84 11.35 31.35 11.22 -4.25%
EY 11.57 8.55 8.73 7.79 8.81 3.19 8.91 4.44%
DY 0.00 0.00 0.00 6.25 0.00 0.00 0.00 -
P/NAPS 0.79 0.80 0.75 0.86 0.53 0.57 0.73 1.32%

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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