[HIL] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -87.57%
YoY- -5.08%
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Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 102,192 72,864 43,407 20,919 97,343 69,891 45,702 70.74%
PBT 15,404 14,760 5,984 3,237 22,339 14,415 7,857 56.45%
Tax -1,885 -4,876 -2,431 -1,226 -6,403 -4,482 -2,693 -21.11%
NP 13,519 9,884 3,553 2,011 15,936 9,933 5,164 89.61%
-
NP to SH 13,490 9,964 3,608 2,037 16,385 9,641 5,154 89.59%
-
Tax Rate 12.24% 33.04% 40.62% 37.87% 28.66% 31.09% 34.28% -
Total Cost 88,673 62,980 39,854 18,908 81,407 59,958 40,538 68.26%
-
Net Worth 328,621 391,690 320,875 276,617 320,875 312,158 307,577 4.49%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 5,808 - - - 4,149 - - -
Div Payout % 43.06% - - - 25.32% - - -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 328,621 391,690 320,875 276,617 320,875 312,158 307,577 4.49%
NOSH 334,037 278,714 278,714 278,714 278,714 276,246 277,096 13.23%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 13.23% 13.56% 8.19% 9.61% 16.37% 14.21% 11.30% -
ROE 4.11% 2.54% 1.12% 0.74% 5.11% 3.09% 1.68% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 30.79 21.95 15.69 7.56 35.19 25.30 16.49 51.46%
EPS 4.06 3.00 1.30 0.61 4.94 3.49 1.86 68.03%
DPS 1.75 0.00 0.00 0.00 1.50 0.00 0.00 -
NAPS 0.99 1.18 1.16 1.00 1.16 1.13 1.11 -7.32%
Adjusted Per Share Value based on latest NOSH - 278,714
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 30.59 21.81 12.99 6.26 29.14 20.92 13.68 70.74%
EPS 4.04 2.98 1.08 0.61 4.91 2.89 1.54 89.87%
DPS 1.74 0.00 0.00 0.00 1.24 0.00 0.00 -
NAPS 0.9838 1.1726 0.9606 0.8281 0.9606 0.9345 0.9208 4.49%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 0.79 1.06 1.17 0.90 0.97 0.85 0.755 -
P/RPS 2.57 4.83 7.46 11.90 2.76 3.36 4.58 -31.89%
P/EPS 19.44 35.31 89.70 122.22 16.38 24.36 40.59 -38.70%
EY 5.14 2.83 1.11 0.82 6.11 4.11 2.46 63.21%
DY 2.22 0.00 0.00 0.00 1.55 0.00 0.00 -
P/NAPS 0.80 0.90 1.01 0.90 0.84 0.75 0.68 11.41%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 28/02/18 22/11/17 25/08/17 25/05/17 24/02/17 23/11/16 26/08/16 -
Price 0.80 0.75 1.05 1.08 0.965 0.885 0.88 -
P/RPS 2.60 3.42 6.69 14.28 2.74 3.50 5.34 -38.02%
P/EPS 19.69 24.99 80.50 146.66 16.29 25.36 47.31 -44.16%
EY 5.08 4.00 1.24 0.68 6.14 3.94 2.11 79.34%
DY 2.19 0.00 0.00 0.00 1.55 0.00 0.00 -
P/NAPS 0.81 0.64 0.91 1.08 0.83 0.78 0.79 1.67%

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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