[HIL] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 24.91%
YoY- 3.53%
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 170,937 149,815 120,334 101,905 95,941 112,077 142,504 3.07%
PBT 33,622 30,352 17,515 17,828 22,039 23,086 28,287 2.91%
Tax -7,404 -6,806 -4,494 -947 -6,249 -7,471 -7,412 -0.01%
NP 26,218 23,546 13,021 16,881 15,790 15,615 20,875 3.86%
-
NP to SH 26,692 23,999 13,180 16,850 16,276 15,671 20,800 4.24%
-
Tax Rate 22.02% 22.42% 25.66% 5.31% 28.35% 32.36% 26.20% -
Total Cost 144,719 126,269 107,313 85,024 80,151 96,462 121,629 2.93%
-
Net Worth 371,773 351,857 335,260 331,941 276,617 308,143 295,577 3.89%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 8,962 - 5,808 5,808 4,149 4,156 4,144 13.70%
Div Payout % 33.58% - 44.07% 34.47% 25.49% 26.52% 19.93% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 371,773 351,857 335,260 331,941 276,617 308,143 295,577 3.89%
NOSH 334,037 334,037 334,037 334,037 276,617 275,128 276,240 3.21%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 15.34% 15.72% 10.82% 16.57% 16.46% 13.93% 14.65% -
ROE 7.18% 6.82% 3.93% 5.08% 5.88% 5.09% 7.04% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 51.50 45.13 36.25 30.70 34.68 40.74 51.59 -0.02%
EPS 8.04 7.23 3.97 5.08 5.88 5.70 7.53 1.09%
DPS 2.70 0.00 1.75 1.75 1.50 1.50 1.50 10.28%
NAPS 1.12 1.06 1.01 1.00 1.00 1.12 1.07 0.76%
Adjusted Per Share Value based on latest NOSH - 334,037
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 51.51 45.14 36.26 30.71 28.91 33.77 42.94 3.07%
EPS 8.04 7.23 3.97 5.08 4.90 4.72 6.27 4.22%
DPS 2.70 0.00 1.75 1.75 1.25 1.25 1.25 13.68%
NAPS 1.1203 1.0603 1.0103 1.0003 0.8335 0.9285 0.8907 3.89%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.95 0.485 0.61 0.68 0.90 0.725 0.99 -
P/RPS 1.84 1.07 1.68 2.22 2.59 1.78 1.92 -0.70%
P/EPS 11.81 6.71 15.36 13.40 15.30 12.73 13.15 -1.77%
EY 8.46 14.91 6.51 7.47 6.54 7.86 7.61 1.77%
DY 2.84 0.00 2.87 2.57 1.67 2.07 1.52 10.96%
P/NAPS 0.85 0.46 0.60 0.68 0.90 0.65 0.93 -1.48%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 20/05/21 25/06/20 23/05/19 24/05/18 25/05/17 26/05/16 29/05/15 -
Price 0.96 0.565 0.575 0.73 1.08 0.87 0.85 -
P/RPS 1.86 1.25 1.59 2.38 3.11 2.14 1.65 2.01%
P/EPS 11.94 7.81 14.48 14.38 18.36 15.27 11.29 0.93%
EY 8.38 12.80 6.91 6.95 5.45 6.55 8.86 -0.92%
DY 2.81 0.00 3.04 2.40 1.39 1.72 1.76 8.10%
P/NAPS 0.86 0.53 0.57 0.73 1.08 0.78 0.79 1.42%

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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