[HIL] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 20.32%
YoY- 26.7%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 250,614 183,826 163,244 120,552 107,790 142,952 98,180 16.88%
PBT 64,458 45,964 32,360 25,402 14,668 18,606 21,634 19.93%
Tax -17,666 -11,084 -5,604 -4,574 -2,628 -6,404 -3,404 31.54%
NP 46,792 34,880 26,756 20,828 12,040 12,202 18,230 16.99%
-
NP to SH 45,100 34,502 27,232 20,972 12,560 12,354 18,320 16.18%
-
Tax Rate 27.41% 24.11% 17.32% 18.01% 17.92% 34.42% 15.73% -
Total Cost 203,822 148,946 136,488 99,724 95,750 130,750 79,950 16.86%
-
Net Worth 458,078 424,884 404,968 375,093 351,857 335,260 331,941 5.50%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - 9,958 7,966 - - -
Div Payout % - - - 47.48% 63.43% - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 458,078 424,884 404,968 375,093 351,857 335,260 331,941 5.50%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 18.67% 18.97% 16.39% 17.28% 11.17% 8.54% 18.57% -
ROE 9.85% 8.12% 6.72% 5.59% 3.57% 3.68% 5.52% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 75.50 55.38 49.18 36.32 32.47 43.07 29.58 16.88%
EPS 13.58 10.40 8.20 6.32 3.78 3.72 5.52 16.17%
DPS 0.00 0.00 0.00 3.00 2.40 0.00 0.00 -
NAPS 1.38 1.28 1.22 1.13 1.06 1.01 1.00 5.50%
Adjusted Per Share Value based on latest NOSH - 334,037
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 75.03 55.03 48.87 36.09 32.27 42.80 29.39 16.88%
EPS 13.50 10.33 8.15 6.28 3.76 3.70 5.48 16.19%
DPS 0.00 0.00 0.00 2.98 2.38 0.00 0.00 -
NAPS 1.3713 1.272 1.2123 1.1229 1.0533 1.0037 0.9937 5.50%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.00 1.00 0.995 0.97 0.56 0.54 0.66 -
P/RPS 1.32 1.81 2.02 2.67 1.72 1.25 2.23 -8.36%
P/EPS 7.36 9.62 12.13 15.35 14.80 14.51 11.96 -7.76%
EY 13.59 10.39 8.25 6.51 6.76 6.89 8.36 8.42%
DY 0.00 0.00 0.00 3.09 4.29 0.00 0.00 -
P/NAPS 0.72 0.78 0.82 0.86 0.53 0.53 0.66 1.45%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 24/08/23 25/08/22 14/09/21 27/08/20 29/08/19 23/08/18 -
Price 0.92 1.00 0.985 0.995 0.855 0.50 0.65 -
P/RPS 1.22 1.81 2.00 2.74 2.63 1.16 2.20 -9.35%
P/EPS 6.77 9.62 12.01 15.75 22.60 13.43 11.78 -8.81%
EY 14.77 10.39 8.33 6.35 4.43 7.44 8.49 9.65%
DY 0.00 0.00 0.00 3.02 2.81 0.00 0.00 -
P/NAPS 0.67 0.78 0.81 0.88 0.81 0.50 0.65 0.50%

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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