[HIL] QoQ TTM Result on 31-Dec-2017 [#4]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -19.24%
YoY- -17.67%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 99,038 107,875 101,905 102,192 100,315 95,047 95,941 2.13%
PBT 13,295 20,237 17,828 15,404 22,679 20,461 22,039 -28.58%
Tax 548 -1,156 -947 -1,885 -6,796 -6,140 -6,249 -
NP 13,843 19,081 16,881 13,519 15,883 14,321 15,790 -8.39%
-
NP to SH 13,803 19,042 16,850 13,490 16,704 14,835 16,276 -10.39%
-
Tax Rate -4.12% 5.71% 5.31% 12.24% 29.97% 30.01% 28.35% -
Total Cost 85,195 88,794 85,024 88,673 84,432 80,726 80,151 4.14%
-
Net Worth 331,941 331,941 331,941 328,621 391,690 320,875 276,617 12.91%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 5,808 5,808 5,808 5,808 4,149 4,149 4,149 25.11%
Div Payout % 42.08% 30.51% 34.47% 43.06% 24.84% 27.97% 25.49% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 331,941 331,941 331,941 328,621 391,690 320,875 276,617 12.91%
NOSH 334,037 334,037 334,037 334,037 331,941 278,714 276,617 13.38%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 13.98% 17.69% 16.57% 13.23% 15.83% 15.07% 16.46% -
ROE 4.16% 5.74% 5.08% 4.11% 4.26% 4.62% 5.88% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 29.84 32.50 30.70 30.79 30.22 34.36 34.68 -9.52%
EPS 4.16 5.74 5.08 4.06 5.03 5.36 5.88 -20.58%
DPS 1.75 1.75 1.75 1.75 1.25 1.50 1.50 10.81%
NAPS 1.00 1.00 1.00 0.99 1.18 1.16 1.00 0.00%
Adjusted Per Share Value based on latest NOSH - 334,037
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 29.65 32.29 30.51 30.59 30.03 28.45 28.72 2.14%
EPS 4.13 5.70 5.04 4.04 5.00 4.44 4.87 -10.39%
DPS 1.74 1.74 1.74 1.74 1.24 1.24 1.24 25.31%
NAPS 0.9937 0.9937 0.9937 0.9838 1.1726 0.9606 0.8281 12.91%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.645 0.66 0.68 0.79 1.06 1.17 0.90 -
P/RPS 2.16 2.03 2.22 2.57 3.51 3.41 2.59 -11.38%
P/EPS 15.51 11.51 13.40 19.44 21.06 21.82 15.30 0.91%
EY 6.45 8.69 7.47 5.14 4.75 4.58 6.54 -0.91%
DY 2.71 2.65 2.57 2.22 1.18 1.28 1.67 38.05%
P/NAPS 0.65 0.66 0.68 0.80 0.90 1.01 0.90 -19.48%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 22/11/18 23/08/18 24/05/18 28/02/18 22/11/17 25/08/17 25/05/17 -
Price 0.595 0.65 0.73 0.80 0.75 1.05 1.08 -
P/RPS 1.99 2.00 2.38 2.60 2.48 3.06 3.11 -25.72%
P/EPS 14.31 11.33 14.38 19.69 14.90 19.58 18.36 -15.29%
EY 6.99 8.83 6.95 5.08 6.71 5.11 5.45 18.02%
DY 2.94 2.69 2.40 2.19 1.67 1.43 1.39 64.69%
P/NAPS 0.60 0.65 0.73 0.81 0.64 0.91 1.08 -32.39%

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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