[HIL] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 115.4%
YoY- 30.72%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 125,307 91,913 81,622 60,276 53,895 71,476 49,090 16.88%
PBT 32,229 22,982 16,180 12,701 7,334 9,303 10,817 19.93%
Tax -8,833 -5,542 -2,802 -2,287 -1,314 -3,202 -1,702 31.54%
NP 23,396 17,440 13,378 10,414 6,020 6,101 9,115 16.99%
-
NP to SH 22,550 17,251 13,616 10,486 6,280 6,177 9,160 16.18%
-
Tax Rate 27.41% 24.11% 17.32% 18.01% 17.92% 34.42% 15.73% -
Total Cost 101,911 74,473 68,244 49,862 47,875 65,375 39,975 16.86%
-
Net Worth 458,078 424,884 404,968 375,093 351,857 335,260 331,941 5.50%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - 4,979 3,983 - - -
Div Payout % - - - 47.48% 63.43% - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 458,078 424,884 404,968 375,093 351,857 335,260 331,941 5.50%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 18.67% 18.97% 16.39% 17.28% 11.17% 8.54% 18.57% -
ROE 4.92% 4.06% 3.36% 2.80% 1.78% 1.84% 2.76% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 37.75 27.69 24.59 18.16 16.24 21.53 14.79 16.88%
EPS 6.79 5.20 4.10 3.16 1.89 1.86 2.76 16.17%
DPS 0.00 0.00 0.00 1.50 1.20 0.00 0.00 -
NAPS 1.38 1.28 1.22 1.13 1.06 1.01 1.00 5.50%
Adjusted Per Share Value based on latest NOSH - 334,037
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 37.51 27.52 24.44 18.04 16.13 21.40 14.70 16.88%
EPS 6.75 5.16 4.08 3.14 1.88 1.85 2.74 16.19%
DPS 0.00 0.00 0.00 1.49 1.19 0.00 0.00 -
NAPS 1.3713 1.272 1.2123 1.1229 1.0533 1.0037 0.9937 5.50%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.00 1.00 0.995 0.97 0.56 0.54 0.66 -
P/RPS 2.65 3.61 4.05 5.34 3.45 2.51 4.46 -8.30%
P/EPS 14.72 19.24 24.26 30.71 29.60 29.02 23.92 -7.76%
EY 6.79 5.20 4.12 3.26 3.38 3.45 4.18 8.41%
DY 0.00 0.00 0.00 1.55 2.14 0.00 0.00 -
P/NAPS 0.72 0.78 0.82 0.86 0.53 0.53 0.66 1.45%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 24/08/23 25/08/22 14/09/21 27/08/20 29/08/19 23/08/18 -
Price 0.92 1.00 0.985 0.995 0.855 0.50 0.65 -
P/RPS 2.44 3.61 4.01 5.48 5.27 2.32 4.40 -9.35%
P/EPS 13.54 19.24 24.01 31.50 45.19 26.87 23.55 -8.80%
EY 7.38 5.20 4.16 3.17 2.21 3.72 4.25 9.62%
DY 0.00 0.00 0.00 1.51 1.40 0.00 0.00 -
P/NAPS 0.67 0.78 0.81 0.88 0.81 0.50 0.65 0.50%

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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