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

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 8.39%
YoY- 33.33%
Quarter Report
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HIL's Result
HIL's Financial Summary
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 250,614 252,312 212,162 200,918 183,826 171,348 170,318 29.39%
PBT 64,458 62,676 52,283 49,929 45,964 38,452 31,285 61.98%
Tax -17,666 -19,124 -12,367 -11,650 -11,084 -9,812 -8,048 68.98%
NP 46,792 43,552 39,916 38,278 34,880 28,640 23,237 59.53%
-
NP to SH 45,100 41,876 38,640 37,396 34,502 28,676 24,011 52.29%
-
Tax Rate 27.41% 30.51% 23.65% 23.33% 24.11% 25.52% 25.72% -
Total Cost 203,822 208,760 172,246 162,640 148,946 142,708 147,081 24.32%
-
Net Worth 458,078 458,078 444,800 434,842 424,884 421,565 414,926 6.82%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - 6,638 -
Div Payout % - - - - - - 27.65% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 458,078 458,078 444,800 434,842 424,884 421,565 414,926 6.82%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 18.67% 17.26% 18.81% 19.05% 18.97% 16.71% 13.64% -
ROE 9.85% 9.14% 8.69% 8.60% 8.12% 6.80% 5.79% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 75.50 76.01 63.92 60.53 55.38 51.62 51.31 29.39%
EPS 13.58 12.60 11.64 11.27 10.40 8.64 7.23 52.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 1.38 1.38 1.34 1.31 1.28 1.27 1.25 6.82%
Adjusted Per Share Value based on latest NOSH - 334,037
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 75.03 75.53 63.51 60.15 55.03 51.30 50.99 29.40%
EPS 13.50 12.54 11.57 11.20 10.33 8.58 7.19 52.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.99 -
NAPS 1.3713 1.3713 1.3316 1.3018 1.272 1.262 1.2422 6.82%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.00 0.905 0.95 1.00 1.00 1.02 1.07 -
P/RPS 1.32 1.19 1.49 1.65 1.81 1.98 2.09 -26.40%
P/EPS 7.36 7.17 8.16 8.88 9.62 11.81 14.79 -37.22%
EY 13.59 13.94 12.25 11.27 10.39 8.47 6.76 59.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.87 -
P/NAPS 0.72 0.66 0.71 0.76 0.78 0.80 0.86 -11.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 31/05/24 22/02/24 23/11/23 24/08/23 29/05/23 27/02/23 -
Price 0.92 1.09 0.985 0.93 1.00 1.01 0.97 -
P/RPS 1.22 1.43 1.54 1.54 1.81 1.96 1.89 -25.32%
P/EPS 6.77 8.64 8.46 8.26 9.62 11.69 13.41 -36.62%
EY 14.77 11.57 11.82 12.11 10.39 8.55 7.46 57.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.06 -
P/NAPS 0.67 0.79 0.74 0.71 0.78 0.80 0.78 -9.64%

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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