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

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 12.77%
YoY- -17.54%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 245,556 180,609 194,580 174,618 135,800 127,802 107,875 14.67%
PBT 61,530 38,087 40,231 36,559 25,677 19,145 20,237 20.34%
Tax -15,658 -10,788 -7,215 -8,072 -4,750 -5,248 -1,156 54.33%
NP 45,872 27,299 33,016 28,487 20,927 13,897 19,081 15.72%
-
NP to SH 43,939 27,646 33,525 28,824 21,493 14,072 19,042 14.93%
-
Tax Rate 25.45% 28.32% 17.93% 22.08% 18.50% 27.41% 5.71% -
Total Cost 199,684 153,310 161,564 146,131 114,873 113,905 88,794 14.44%
-
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 5,808 5,808 -
Div Payout % - - - 17.27% 18.53% 41.28% 30.51% -
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 18.68% 15.11% 16.97% 16.31% 15.41% 10.87% 17.69% -
ROE 9.59% 6.51% 8.28% 7.68% 6.11% 4.20% 5.74% -
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 73.98 54.41 58.62 52.61 40.91 38.50 32.50 14.67%
EPS 13.24 8.33 10.10 8.68 6.47 4.24 5.74 14.93%
DPS 0.00 0.00 0.00 1.50 1.20 1.75 1.75 -
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 73.51 54.07 58.25 52.28 40.65 38.26 32.29 14.68%
EPS 13.15 8.28 10.04 8.63 6.43 4.21 5.70 14.93%
DPS 0.00 0.00 0.00 1.49 1.19 1.74 1.74 -
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 1.35 1.84 1.70 1.84 1.37 1.40 2.03 -6.56%
P/EPS 7.55 12.01 9.85 11.17 8.65 12.74 11.51 -6.78%
EY 13.24 8.33 10.15 8.95 11.56 7.85 8.69 7.26%
DY 0.00 0.00 0.00 1.55 2.14 3.24 2.65 -
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 1.24 1.84 1.68 1.89 2.09 1.30 2.00 -7.65%
P/EPS 6.95 12.01 9.75 11.46 13.20 11.79 11.33 -7.81%
EY 14.39 8.33 10.25 8.73 7.57 8.48 8.83 8.47%
DY 0.00 0.00 0.00 1.51 1.40 3.50 2.69 -
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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