[HLIND] QoQ Quarter Result on 30-Sep-2023 [#1]

Announcement Date
17-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 26.54%
YoY- 7.07%
Quarter Report
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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 773,659 758,029 743,545 835,878 766,999 923,346 841,606 -5.46%
PBT 170,291 176,688 162,760 151,912 125,241 130,038 122,866 24.33%
Tax -38,103 -41,688 -33,379 -33,654 -30,820 -33,925 -25,432 30.96%
NP 132,188 135,000 129,381 118,258 94,421 96,113 97,434 22.57%
-
NP to SH 98,327 99,426 102,474 87,670 69,285 65,907 73,533 21.39%
-
Tax Rate 22.38% 23.59% 20.51% 22.15% 24.61% 26.09% 20.70% -
Total Cost 641,471 623,029 614,164 717,620 672,578 827,233 744,172 -9.43%
-
Net Worth 2,108,543 2,108,349 2,152,035 2,114,279 2,029,331 2,066,856 1,997,233 3.68%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - 116,431 157,312 62,925 - 116,398 - -
Div Payout % - 117.10% 153.51% 71.77% - 176.61% - -
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 2,108,543 2,108,349 2,152,035 2,114,279 2,029,331 2,066,856 1,997,233 3.68%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,903 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 17.09% 17.81% 17.40% 14.15% 12.31% 10.41% 11.58% -
ROE 4.66% 4.72% 4.76% 4.15% 3.41% 3.19% 3.68% -
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 245.83 240.89 236.33 265.67 243.78 293.51 267.58 -5.50%
EPS 31.24 31.60 32.57 27.86 22.02 20.95 23.38 21.33%
DPS 0.00 37.00 50.00 20.00 0.00 37.00 0.00 -
NAPS 6.70 6.70 6.84 6.72 6.45 6.57 6.35 3.64%
Adjusted Per Share Value based on latest NOSH - 327,903
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 245.81 240.85 236.25 265.58 243.70 293.37 267.40 -5.46%
EPS 31.24 31.59 32.56 27.86 22.01 20.94 23.36 21.40%
DPS 0.00 36.99 49.98 19.99 0.00 36.98 0.00 -
NAPS 6.6995 6.6988 6.8376 6.7177 6.4478 6.567 6.3458 3.68%
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 11.12 10.26 9.21 8.89 8.96 9.00 9.20 -
P/RPS 4.52 4.26 3.90 3.35 3.68 3.07 3.44 19.98%
P/EPS 35.59 32.47 28.28 31.90 40.69 42.96 39.35 -6.48%
EY 2.81 3.08 3.54 3.13 2.46 2.33 2.54 6.97%
DY 0.00 3.61 5.43 2.25 0.00 4.11 0.00 -
P/NAPS 1.66 1.53 1.35 1.32 1.39 1.37 1.45 9.44%
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 26/08/24 16/05/24 21/02/24 17/11/23 23/08/23 18/05/23 16/02/23 -
Price 11.24 10.84 9.58 9.25 8.93 9.20 8.95 -
P/RPS 4.57 4.50 4.05 3.48 3.66 3.13 3.34 23.27%
P/EPS 35.98 34.31 29.41 33.20 40.55 43.91 38.28 -4.05%
EY 2.78 2.91 3.40 3.01 2.47 2.28 2.61 4.30%
DY 0.00 3.41 5.22 2.16 0.00 4.02 0.00 -
P/NAPS 1.68 1.62 1.40 1.38 1.38 1.40 1.41 12.40%

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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