[HIL] QoQ TTM Result on 31-Mar-2016 [#1]

Stock
[HIL] HIL INDUSTRIES BHD
Announcement Date
26-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -8.88%
YoY- -24.66%
Quarter Report
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HIL's Result
HIL's Financial Summary
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TTM Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 97,343 98,081 105,609 112,077 120,113 134,415 140,008 -21.43%
PBT 22,339 19,059 20,539 23,086 24,802 30,354 29,579 -16.99%
Tax -6,403 -6,264 -6,750 -7,471 -7,614 -8,406 -8,060 -14.16%
NP 15,936 12,795 13,789 15,615 17,188 21,948 21,519 -18.07%
-
NP to SH 16,385 12,545 13,885 15,671 17,199 22,037 21,456 -16.38%
-
Tax Rate 28.66% 32.87% 32.86% 32.36% 30.70% 27.69% 27.25% -
Total Cost 81,407 85,286 91,820 96,462 102,925 112,467 118,489 -22.04%
-
Net Worth 320,875 276,975 306,319 308,143 310,324 306,538 299,278 4.73%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 4,149 4,156 4,156 4,156 4,156 4,144 4,144 0.08%
Div Payout % 25.32% 33.13% 29.93% 26.52% 24.16% 18.81% 19.32% -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 320,875 276,975 306,319 308,143 310,324 306,538 299,278 4.73%
NOSH 276,617 276,975 275,963 275,128 277,075 276,161 277,109 -0.11%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 16.37% 13.05% 13.06% 13.93% 14.31% 16.33% 15.37% -
ROE 5.11% 4.53% 4.53% 5.09% 5.54% 7.19% 7.17% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 35.19 35.41 38.27 40.74 43.35 48.67 50.52 -21.33%
EPS 5.92 4.53 5.03 5.70 6.21 7.98 7.74 -16.29%
DPS 1.50 1.50 1.50 1.50 1.50 1.50 1.50 0.00%
NAPS 1.16 1.00 1.11 1.12 1.12 1.11 1.08 4.85%
Adjusted Per Share Value based on latest NOSH - 275,128
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 29.14 29.36 31.62 33.55 35.96 40.24 41.91 -21.42%
EPS 4.91 3.76 4.16 4.69 5.15 6.60 6.42 -16.30%
DPS 1.24 1.24 1.24 1.24 1.24 1.24 1.24 0.00%
NAPS 0.9606 0.8292 0.917 0.9225 0.929 0.9177 0.8959 4.73%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.97 0.85 0.755 0.725 0.84 0.735 0.755 -
P/RPS 2.76 2.40 1.97 1.78 1.94 1.51 1.49 50.54%
P/EPS 16.38 18.77 15.01 12.73 13.53 9.21 9.75 41.09%
EY 6.11 5.33 6.66 7.86 7.39 10.86 10.26 -29.10%
DY 1.55 1.76 1.99 2.07 1.79 2.04 1.99 -15.28%
P/NAPS 0.84 0.85 0.68 0.65 0.75 0.66 0.70 12.86%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 24/02/17 23/11/16 26/08/16 26/05/16 29/02/16 26/11/15 26/08/15 -
Price 0.965 0.885 0.88 0.87 0.715 0.90 0.57 -
P/RPS 2.74 2.50 2.30 2.14 1.65 1.85 1.13 80.00%
P/EPS 16.29 19.54 17.49 15.27 11.52 11.28 7.36 69.42%
EY 6.14 5.12 5.72 6.55 8.68 8.87 13.58 -40.94%
DY 1.55 1.69 1.70 1.72 2.10 1.67 2.63 -29.59%
P/NAPS 0.83 0.89 0.79 0.78 0.64 0.81 0.53 34.67%

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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