[HIL] YoY TTM Result on 30-Jun-2017 [#2]

Announcement Date
25-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- -8.85%
YoY- 6.84%
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TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 135,800 127,802 107,875 95,047 105,609 140,008 101,416 4.98%
PBT 25,677 19,145 20,237 20,461 20,539 29,579 13,719 11.00%
Tax -4,750 -5,248 -1,156 -6,140 -6,750 -8,060 -4,125 2.37%
NP 20,927 13,897 19,081 14,321 13,789 21,519 9,594 13.86%
-
NP to SH 21,493 14,072 19,042 14,835 13,885 21,456 9,580 14.40%
-
Tax Rate 18.50% 27.41% 5.71% 30.01% 32.86% 27.25% 30.07% -
Total Cost 114,873 113,905 88,794 80,726 91,820 118,489 91,822 3.79%
-
Net Worth 351,857 335,260 331,941 320,875 306,319 299,278 278,625 3.96%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 3,983 5,808 5,808 4,149 4,156 4,144 - -
Div Payout % 18.53% 41.28% 30.51% 27.97% 29.93% 19.32% - -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 351,857 335,260 331,941 320,875 306,319 299,278 278,625 3.96%
NOSH 334,037 334,037 334,037 278,714 275,963 277,109 275,866 3.23%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 15.41% 10.87% 17.69% 15.07% 13.06% 15.37% 9.46% -
ROE 6.11% 4.20% 5.74% 4.62% 4.53% 7.17% 3.44% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 40.91 38.50 32.50 34.36 38.27 50.52 36.76 1.79%
EPS 6.47 4.24 5.74 5.36 5.03 7.74 3.47 10.93%
DPS 1.20 1.75 1.75 1.50 1.50 1.50 0.00 -
NAPS 1.06 1.01 1.00 1.16 1.11 1.08 1.01 0.80%
Adjusted Per Share Value based on latest NOSH - 278,714
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 40.92 38.51 32.51 28.64 31.82 42.19 30.56 4.98%
EPS 6.48 4.24 5.74 4.47 4.18 6.47 2.89 14.39%
DPS 1.20 1.75 1.75 1.25 1.25 1.25 0.00 -
NAPS 1.0603 1.0103 1.0003 0.9669 0.923 0.9018 0.8396 3.96%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.56 0.54 0.66 1.17 0.755 0.755 0.69 -
P/RPS 1.37 1.40 2.03 3.41 1.97 1.49 1.88 -5.13%
P/EPS 8.65 12.74 11.51 21.82 15.01 9.75 19.87 -12.93%
EY 11.56 7.85 8.69 4.58 6.66 10.26 5.03 14.86%
DY 2.14 3.24 2.65 1.28 1.99 1.99 0.00 -
P/NAPS 0.53 0.53 0.66 1.01 0.68 0.70 0.68 -4.06%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 27/08/20 29/08/19 23/08/18 25/08/17 26/08/16 26/08/15 28/08/14 -
Price 0.855 0.50 0.65 1.05 0.88 0.57 0.665 -
P/RPS 2.09 1.30 2.00 3.06 2.30 1.13 1.81 2.42%
P/EPS 13.20 11.79 11.33 19.58 17.49 7.36 19.15 -6.00%
EY 7.57 8.48 8.83 5.11 5.72 13.58 5.22 6.38%
DY 1.40 3.50 2.69 1.43 1.70 2.63 0.00 -
P/NAPS 0.81 0.50 0.65 0.91 0.79 0.53 0.66 3.46%

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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