[HIL] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 37.77%
YoY- 60.93%
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 212,162 150,689 91,913 42,837 170,318 125,168 81,622 88.71%
PBT 52,283 37,447 22,982 9,613 31,285 25,480 16,180 118.10%
Tax -12,367 -8,738 -5,542 -2,453 -8,048 -4,934 -2,802 168.34%
NP 39,916 28,709 17,440 7,160 23,237 20,546 13,378 106.84%
-
NP to SH 38,640 28,047 17,251 7,169 24,011 21,035 13,616 100.06%
-
Tax Rate 23.65% 23.33% 24.11% 25.52% 25.72% 19.36% 17.32% -
Total Cost 172,246 121,980 74,473 35,677 147,081 104,622 68,244 85.06%
-
Net Worth 444,800 434,842 424,884 421,565 414,926 411,606 404,968 6.43%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - 6,638 6,638 - -
Div Payout % - - - - 27.65% 31.56% - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 444,800 434,842 424,884 421,565 414,926 411,606 404,968 6.43%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 18.81% 19.05% 18.97% 16.71% 13.64% 16.41% 16.39% -
ROE 8.69% 6.45% 4.06% 1.70% 5.79% 5.11% 3.36% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 63.92 45.40 27.69 12.91 51.31 37.71 24.59 88.72%
EPS 11.64 8.45 5.20 2.16 7.23 6.34 4.10 100.11%
DPS 0.00 0.00 0.00 0.00 2.00 2.00 0.00 -
NAPS 1.34 1.31 1.28 1.27 1.25 1.24 1.22 6.43%
Adjusted Per Share Value based on latest NOSH - 334,037
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 63.51 45.11 27.52 12.82 50.99 37.47 24.44 88.68%
EPS 11.57 8.40 5.16 2.15 7.19 6.30 4.08 99.96%
DPS 0.00 0.00 0.00 0.00 1.99 1.99 0.00 -
NAPS 1.3316 1.3018 1.272 1.262 1.2422 1.2322 1.2123 6.43%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.95 1.00 1.00 1.02 1.07 0.93 0.995 -
P/RPS 1.49 2.20 3.61 7.90 2.09 2.47 4.05 -48.56%
P/EPS 8.16 11.84 19.24 47.23 14.79 14.68 24.26 -51.53%
EY 12.25 8.45 5.20 2.12 6.76 6.81 4.12 106.36%
DY 0.00 0.00 0.00 0.00 1.87 2.15 0.00 -
P/NAPS 0.71 0.76 0.78 0.80 0.86 0.75 0.82 -9.13%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 23/11/23 24/08/23 29/05/23 27/02/23 23/11/22 25/08/22 -
Price 0.985 0.93 1.00 1.01 0.97 1.03 0.985 -
P/RPS 1.54 2.05 3.61 7.83 1.89 2.73 4.01 -47.07%
P/EPS 8.46 11.01 19.24 46.77 13.41 16.25 24.01 -50.01%
EY 11.82 9.09 5.20 2.14 7.46 6.15 4.16 100.22%
DY 0.00 0.00 0.00 0.00 2.06 1.94 0.00 -
P/NAPS 0.74 0.71 0.78 0.80 0.78 0.83 0.81 -5.83%

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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