[HIL] QoQ TTM Result on 30-Jun-2023 [#2]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 12.77%
YoY- -17.54%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 232,403 212,162 195,839 180,609 173,601 170,318 200,819 10.21%
PBT 58,339 52,283 43,252 38,087 33,072 31,285 40,146 28.26%
Tax -14,695 -12,367 -11,852 -10,788 -9,203 -8,048 -7,429 57.51%
NP 43,644 39,916 31,400 27,299 23,869 23,237 32,717 21.15%
-
NP to SH 41,940 38,640 31,023 27,646 24,515 24,011 33,357 16.47%
-
Tax Rate 25.19% 23.65% 27.40% 28.32% 27.83% 25.72% 18.50% -
Total Cost 188,759 172,246 164,439 153,310 149,732 147,081 168,102 8.02%
-
Net Worth 458,078 444,800 434,842 424,884 421,565 414,926 411,606 7.38%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 458,078 444,800 434,842 424,884 421,565 414,926 411,606 7.38%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 18.78% 18.81% 16.03% 15.11% 13.75% 13.64% 16.29% -
ROE 9.16% 8.69% 7.13% 6.51% 5.82% 5.79% 8.10% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 70.01 63.92 59.00 54.41 52.30 51.31 60.50 10.21%
EPS 12.63 11.64 9.35 8.33 7.39 7.23 10.05 16.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.38 1.34 1.31 1.28 1.27 1.25 1.24 7.38%
Adjusted Per Share Value based on latest NOSH - 334,037
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 69.57 63.51 58.63 54.07 51.97 50.99 60.12 10.21%
EPS 12.56 11.57 9.29 8.28 7.34 7.19 9.99 16.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3713 1.3316 1.3018 1.272 1.262 1.2422 1.2322 7.38%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.905 0.95 1.00 1.00 1.02 1.07 0.93 -
P/RPS 1.29 1.49 1.69 1.84 1.95 2.09 1.54 -11.12%
P/EPS 7.16 8.16 10.70 12.01 13.81 14.79 9.25 -15.68%
EY 13.96 12.25 9.35 8.33 7.24 6.76 10.81 18.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.71 0.76 0.78 0.80 0.86 0.75 -8.16%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 31/05/24 22/02/24 23/11/23 24/08/23 29/05/23 27/02/23 23/11/22 -
Price 1.13 0.985 0.93 1.00 1.01 0.97 1.03 -
P/RPS 1.61 1.54 1.58 1.84 1.93 1.89 1.70 -3.55%
P/EPS 8.94 8.46 9.95 12.01 13.68 13.41 10.25 -8.70%
EY 11.18 11.82 10.05 8.33 7.31 7.46 9.76 9.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 0.74 0.71 0.78 0.80 0.78 0.83 -0.80%

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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