[HLIND] YoY Annualized Quarter Result on 31-Mar-2024 [#3]

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 1.53%
YoY- 30.84%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,117,020 3,532,534 2,252,404 2,892,397 2,861,354 2,759,049 2,532,482 3.51%
PBT 655,146 515,828 330,454 548,642 446,928 498,045 443,266 6.72%
Tax -144,961 -116,985 -87,088 -102,217 -93,646 -87,764 -70,445 12.76%
NP 510,185 398,842 243,366 446,425 353,281 410,281 372,821 5.36%
-
NP to SH 386,093 295,094 184,349 336,057 265,306 329,574 304,053 4.05%
-
Tax Rate 22.13% 22.68% 26.35% 18.63% 20.95% 17.62% 15.89% -
Total Cost 2,606,834 3,133,692 2,009,037 2,445,972 2,508,073 2,348,768 2,159,661 3.18%
-
Net Worth 2,108,349 2,066,856 1,958,842 1,935,940 1,780,442 1,657,407 1,413,545 6.88%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 448,942 239,088 217,998 217,898 175,846 209,268 194,259 14.96%
Div Payout % 116.28% 81.02% 118.25% 64.84% 66.28% 63.50% 63.89% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 2,108,349 2,066,856 1,958,842 1,935,940 1,780,442 1,657,407 1,413,545 6.88%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,903 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 16.37% 11.29% 10.80% 15.43% 12.35% 14.87% 14.72% -
ROE 18.31% 14.28% 9.41% 17.36% 14.90% 19.88% 21.51% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 990.54 1,122.90 716.37 920.34 911.23 878.95 816.96 3.26%
EPS 122.71 93.81 58.64 106.95 84.49 105.00 98.13 3.79%
DPS 142.67 76.00 69.33 69.33 56.00 66.67 62.67 14.68%
NAPS 6.70 6.57 6.23 6.16 5.67 5.28 4.56 6.61%
Adjusted Per Share Value based on latest NOSH - 327,903
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 990.37 1,122.39 715.65 919.00 909.14 876.63 804.64 3.51%
EPS 122.67 93.76 58.57 106.78 84.30 104.72 96.61 4.05%
DPS 142.64 75.97 69.26 69.23 55.87 66.49 61.72 14.96%
NAPS 6.6988 6.567 6.2238 6.151 5.657 5.2661 4.4912 6.88%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 10.26 9.00 9.10 9.39 7.54 9.96 10.88 -
P/RPS 1.04 0.80 1.27 1.02 0.83 1.13 1.33 -4.01%
P/EPS 8.36 9.59 15.52 8.78 8.92 9.49 11.09 -4.59%
EY 11.96 10.42 6.44 11.39 11.21 10.54 9.02 4.80%
DY 13.91 8.44 7.62 7.38 7.43 6.69 5.76 15.81%
P/NAPS 1.53 1.37 1.46 1.52 1.33 1.89 2.39 -7.15%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 16/05/24 18/05/23 25/05/22 28/05/21 22/05/20 28/05/19 24/04/18 -
Price 10.84 9.20 8.99 9.52 8.16 10.76 11.00 -
P/RPS 1.09 0.82 1.25 1.03 0.90 1.22 1.35 -3.49%
P/EPS 8.83 9.81 15.33 8.90 9.66 10.25 11.21 -3.89%
EY 11.32 10.20 6.52 11.23 10.35 9.76 8.92 4.04%
DY 13.16 8.26 7.71 7.28 6.86 6.20 5.70 14.94%
P/NAPS 1.62 1.40 1.44 1.55 1.44 2.04 2.41 -6.39%

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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