[HIL] QoQ 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- -1.88%
YoY- 255.95%
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 61,473 58,776 49,076 42,837 45,150 43,546 42,068 28.68%
PBT 14,836 14,465 13,369 9,613 5,805 9,300 8,354 46.49%
Tax -3,629 -3,196 -3,089 -2,453 -3,114 -2,132 -1,504 79.60%
NP 11,207 11,269 10,280 7,160 2,691 7,168 6,850 38.72%
-
NP to SH 10,593 10,796 10,082 7,169 2,976 7,419 6,951 32.32%
-
Tax Rate 24.46% 22.09% 23.11% 25.52% 53.64% 22.92% 18.00% -
Total Cost 50,266 47,507 38,796 35,677 42,459 36,378 35,218 26.68%
-
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 - - - - - - - -
Div Payout % - - - - - - - -
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 18.23% 19.17% 20.95% 16.71% 5.96% 16.46% 16.28% -
ROE 2.38% 2.48% 2.37% 1.70% 0.72% 1.80% 1.72% -
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 18.52 17.71 14.78 12.91 13.60 13.12 12.67 28.70%
EPS 3.19 3.25 3.04 2.16 0.90 2.24 2.09 32.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 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 18.40 17.60 14.69 12.82 13.52 13.04 12.59 28.69%
EPS 3.17 3.23 3.02 2.15 0.89 2.22 2.08 32.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 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 5.13 5.65 6.76 7.90 7.87 7.09 7.85 -24.63%
P/EPS 29.77 30.75 32.92 47.23 119.35 41.61 47.52 -26.72%
EY 3.36 3.25 3.04 2.12 0.84 2.40 2.10 36.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 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 5.32 5.25 6.76 7.83 7.13 7.85 7.77 -22.26%
P/EPS 30.87 28.59 32.92 46.77 108.19 46.08 47.04 -24.42%
EY 3.24 3.50 3.04 2.14 0.92 2.17 2.13 32.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 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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