[HIL] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 7.08%
YoY- 45.52%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 45,477 58,776 43,546 37,307 49,147 43,146 20,620 14.07%
PBT 12,995 14,465 9,300 9,385 13,882 10,626 1,834 38.54%
Tax -2,859 -3,196 -2,132 -1,918 -3,229 -2,196 -741 25.21%
NP 10,136 11,269 7,168 7,467 10,653 8,430 1,093 44.89%
-
NP to SH 9,657 10,796 7,419 7,587 10,842 8,658 1,117 43.21%
-
Tax Rate 22.00% 22.09% 22.92% 20.44% 23.26% 20.67% 40.40% -
Total Cost 35,341 47,507 36,378 29,840 38,494 34,716 19,527 10.38%
-
Net Worth 464,597 434,842 411,606 385,051 361,815 341,899 331,941 5.75%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 464,597 434,842 411,606 385,051 361,815 341,899 331,941 5.75%
NOSH 331,855 334,037 334,037 334,037 334,037 334,037 334,037 -0.10%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 22.29% 19.17% 16.46% 20.02% 21.68% 19.54% 5.30% -
ROE 2.08% 2.48% 1.80% 1.97% 3.00% 2.53% 0.34% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.70 17.71 13.12 11.24 14.81 13.00 6.21 14.08%
EPS 2.91 3.25 2.24 2.29 3.27 2.61 0.34 42.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.31 1.24 1.16 1.09 1.03 1.00 5.76%
Adjusted Per Share Value based on latest NOSH - 334,037
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.70 17.71 13.12 11.24 14.81 13.00 6.21 14.08%
EPS 2.91 3.25 2.24 2.29 3.27 2.61 0.34 42.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.3103 1.2403 1.1603 1.0903 1.0303 1.0003 5.75%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.885 1.00 0.93 0.98 0.80 0.51 0.645 -
P/RPS 6.46 5.65 7.09 8.72 5.40 3.92 10.38 -7.59%
P/EPS 30.41 30.75 41.61 42.88 24.49 19.55 191.68 -26.40%
EY 3.29 3.25 2.40 2.33 4.08 5.11 0.52 35.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.76 0.75 0.84 0.73 0.50 0.65 -0.51%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 23/11/23 23/11/22 25/11/21 26/11/20 22/11/19 22/11/18 -
Price 0.895 0.93 1.03 0.985 1.23 0.52 0.595 -
P/RPS 6.53 5.25 7.85 8.76 8.31 4.00 9.58 -6.18%
P/EPS 30.76 28.59 46.08 43.10 37.66 19.94 176.82 -25.26%
EY 3.25 3.50 2.17 2.32 2.66 5.02 0.57 33.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.71 0.83 0.85 1.13 0.50 0.60 1.08%

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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