[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
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 183,826 163,244 120,552 107,790 142,952 98,180 86,814 13.31%
PBT 45,964 32,360 25,402 14,668 18,606 21,634 11,968 25.12%
Tax -11,084 -5,604 -4,574 -2,628 -6,404 -3,404 -4,862 14.71%
NP 34,880 26,756 20,828 12,040 12,202 18,230 7,106 30.34%
-
NP to SH 34,502 27,232 20,972 12,560 12,354 18,320 7,216 29.77%
-
Tax Rate 24.11% 17.32% 18.01% 17.92% 34.42% 15.73% 40.62% -
Total Cost 148,946 136,488 99,724 95,750 130,750 79,950 79,708 10.97%
-
Net Worth 424,884 404,968 375,093 351,857 335,260 331,941 320,875 4.78%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div - - 9,958 7,966 - - - -
Div Payout % - - 47.48% 63.43% - - - -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 424,884 404,968 375,093 351,857 335,260 331,941 320,875 4.78%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 278,714 3.06%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 18.97% 16.39% 17.28% 11.17% 8.54% 18.57% 8.19% -
ROE 8.12% 6.72% 5.59% 3.57% 3.68% 5.52% 2.25% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 55.38 49.18 36.32 32.47 43.07 29.58 31.38 9.92%
EPS 10.40 8.20 6.32 3.78 3.72 5.52 2.60 25.97%
DPS 0.00 0.00 3.00 2.40 0.00 0.00 0.00 -
NAPS 1.28 1.22 1.13 1.06 1.01 1.00 1.16 1.65%
Adjusted Per Share Value based on latest NOSH - 334,037
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 55.03 48.87 36.09 32.27 42.80 29.39 25.99 13.31%
EPS 10.33 8.15 6.28 3.76 3.70 5.48 2.16 29.78%
DPS 0.00 0.00 2.98 2.38 0.00 0.00 0.00 -
NAPS 1.272 1.2123 1.1229 1.0533 1.0037 0.9937 0.9606 4.78%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.00 0.995 0.97 0.56 0.54 0.66 1.17 -
P/RPS 1.81 2.02 2.67 1.72 1.25 2.23 3.73 -11.34%
P/EPS 9.62 12.13 15.35 14.80 14.51 11.96 44.85 -22.62%
EY 10.39 8.25 6.51 6.76 6.89 8.36 2.23 29.22%
DY 0.00 0.00 3.09 4.29 0.00 0.00 0.00 -
P/NAPS 0.78 0.82 0.86 0.53 0.53 0.66 1.01 -4.21%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 24/08/23 25/08/22 14/09/21 27/08/20 29/08/19 23/08/18 25/08/17 -
Price 1.00 0.985 0.995 0.855 0.50 0.65 1.05 -
P/RPS 1.81 2.00 2.74 2.63 1.16 2.20 3.35 -9.74%
P/EPS 9.62 12.01 15.75 22.60 13.43 11.78 40.25 -21.21%
EY 10.39 8.33 6.35 4.43 7.44 8.49 2.48 26.95%
DY 0.00 0.00 3.02 2.81 0.00 0.00 0.00 -
P/NAPS 0.78 0.81 0.88 0.81 0.50 0.65 0.91 -2.53%

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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