[HIL] YoY Quarter Result on 30-Jun-2023 [#2]

Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 40.63%
YoY- 45.04%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 62,229 49,076 42,068 25,592 21,911 35,926 28,458 13.91%
PBT 16,560 13,369 8,354 5,048 2,111 6,786 5,156 21.44%
Tax -4,052 -3,089 -1,504 -780 -112 -2,168 -1,414 19.16%
NP 12,508 10,280 6,850 4,268 1,999 4,618 3,742 22.25%
-
NP to SH 12,081 10,082 6,951 4,281 2,149 4,655 3,763 21.43%
-
Tax Rate 24.47% 23.11% 18.00% 15.45% 5.31% 31.95% 27.42% -
Total Cost 49,721 38,796 35,218 21,324 19,912 31,308 24,716 12.34%
-
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 - - - - 3,983 - - -
Div Payout % - - - - 185.36% - - -
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 20.10% 20.95% 16.28% 16.68% 9.12% 12.85% 13.15% -
ROE 2.64% 2.37% 1.72% 1.14% 0.61% 1.39% 1.13% -
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 18.75 14.78 12.67 7.71 6.60 10.82 8.57 13.92%
EPS 3.64 3.04 2.09 1.29 0.65 1.40 1.13 21.50%
DPS 0.00 0.00 0.00 0.00 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 18.75 14.79 12.68 7.71 6.60 10.83 8.58 13.90%
EPS 3.64 3.04 2.09 1.29 0.65 1.40 1.13 21.50%
DPS 0.00 0.00 0.00 0.00 1.20 0.00 0.00 -
NAPS 1.3804 1.2803 1.2203 1.1303 1.0603 1.0103 1.0003 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 5.33 6.76 7.85 12.58 8.48 4.99 7.70 -5.94%
P/EPS 27.48 32.92 47.52 75.21 86.50 38.51 58.22 -11.75%
EY 3.64 3.04 2.10 1.33 1.16 2.60 1.72 13.29%
DY 0.00 0.00 0.00 0.00 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 4.91 6.76 7.77 12.91 12.95 4.62 7.58 -6.97%
P/EPS 25.28 32.92 47.04 77.15 132.07 35.65 57.34 -12.74%
EY 3.96 3.04 2.13 1.30 0.76 2.80 1.74 14.67%
DY 0.00 0.00 0.00 0.00 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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