[HLIND] YoY TTM Result on 31-Mar-2023 [#3]

Announcement Date
18-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 0.71%
YoY- 65.07%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,104,451 3,426,515 2,153,101 2,480,410 2,827,112 2,672,891 2,468,374 3.89%
PBT 616,601 516,014 308,639 400,478 462,436 505,482 239,736 17.03%
Tax -139,541 -121,749 -74,742 -91,179 -95,889 -75,034 -52,670 17.61%
NP 477,060 394,265 233,897 309,299 366,547 430,448 187,066 16.86%
-
NP to SH 358,855 293,998 178,106 222,471 278,884 353,735 123,470 19.44%
-
Tax Rate 22.63% 23.59% 24.22% 22.77% 20.74% 14.84% 21.97% -
Total Cost 2,627,391 3,032,250 1,919,204 2,171,111 2,460,565 2,242,443 2,281,308 2.37%
-
Net Worth 2,108,349 2,066,856 1,958,842 1,935,940 1,780,442 1,657,407 1,413,545 6.88%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 336,668 179,303 163,491 110,530 131,881 156,927 145,640 14.97%
Div Payout % 93.82% 60.99% 91.79% 49.68% 47.29% 44.36% 117.96% -
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 2,108,349 2,066,856 1,958,842 1,935,940 1,780,442 1,657,407 1,413,545 6.88%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,903 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 15.37% 11.51% 10.86% 12.47% 12.97% 16.10% 7.58% -
ROE 17.02% 14.22% 9.09% 11.49% 15.66% 21.34% 8.73% -
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 986.55 1,089.20 684.78 789.25 900.32 851.50 796.28 3.63%
EPS 114.04 93.45 56.65 70.79 88.81 112.69 39.83 19.14%
DPS 107.00 57.00 52.00 35.17 42.00 50.00 47.00 14.68%
NAPS 6.70 6.57 6.23 6.16 5.67 5.28 4.56 6.61%
Adjusted Per Share Value based on latest NOSH - 327,903
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 946.76 1,044.98 656.63 756.45 862.18 815.15 752.78 3.89%
EPS 109.44 89.66 54.32 67.85 85.05 107.88 37.65 19.44%
DPS 102.67 54.68 49.86 33.71 40.22 47.86 44.42 14.97%
NAPS 6.4298 6.3033 5.9738 5.904 5.4298 5.0546 4.3109 6.88%
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 10.26 9.00 9.10 9.39 7.54 9.96 10.88 -
P/RPS 1.04 0.83 1.33 1.19 0.84 1.17 1.37 -4.48%
P/EPS 9.00 9.63 16.06 13.26 8.49 8.84 27.32 -16.88%
EY 11.11 10.38 6.22 7.54 11.78 11.31 3.66 20.30%
DY 10.43 6.33 5.71 3.75 5.57 5.02 4.32 15.80%
P/NAPS 1.53 1.37 1.46 1.52 1.33 1.89 2.39 -7.15%
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 16/05/24 18/05/23 25/05/22 28/05/21 22/05/20 28/05/19 24/04/18 -
Price 10.84 9.20 8.99 9.52 8.16 10.76 11.00 -
P/RPS 1.10 0.84 1.31 1.21 0.91 1.26 1.38 -3.70%
P/EPS 9.51 9.84 15.87 13.45 9.19 9.55 27.62 -16.26%
EY 10.52 10.16 6.30 7.44 10.88 10.47 3.62 19.43%
DY 9.87 6.20 5.78 3.69 5.15 4.65 4.27 14.97%
P/NAPS 1.62 1.40 1.44 1.55 1.44 2.04 2.41 -6.39%

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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