[HIL] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 176.16%
YoY- 3.35%
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Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 103,042 114,622 69,710 72,864 69,891 91,923 93,907 1.55%
PBT 21,216 19,929 12,651 14,760 14,415 20,158 16,430 4.34%
Tax -4,543 -5,398 -2,443 -4,876 -4,482 -5,832 -4,318 0.84%
NP 16,673 14,531 10,208 9,884 9,933 14,326 12,112 5.46%
-
NP to SH 17,122 14,835 10,277 9,964 9,641 14,295 11,976 6.13%
-
Tax Rate 21.41% 27.09% 19.31% 33.04% 31.09% 28.93% 26.28% -
Total Cost 86,369 100,091 59,502 62,980 59,958 77,597 81,795 0.91%
-
Net Worth 361,815 341,899 331,941 391,690 312,158 306,913 282,113 4.23%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 3,983 - - - - - - -
Div Payout % 23.26% - - - - - - -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 361,815 341,899 331,941 391,690 312,158 306,913 282,113 4.23%
NOSH 334,037 334,037 334,037 278,714 276,246 276,499 276,581 3.19%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 16.18% 12.68% 14.64% 13.56% 14.21% 15.58% 12.90% -
ROE 4.73% 4.34% 3.10% 2.54% 3.09% 4.66% 4.25% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 31.04 34.53 21.00 21.95 25.30 33.25 33.95 -1.48%
EPS 5.16 4.47 3.10 3.00 3.49 5.17 4.33 2.96%
DPS 1.20 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.09 1.03 1.00 1.18 1.13 1.11 1.02 1.11%
Adjusted Per Share Value based on latest NOSH - 278,714
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 30.85 34.31 20.87 21.81 20.92 27.52 28.11 1.56%
EPS 5.13 4.44 3.08 2.98 2.89 4.28 3.59 6.12%
DPS 1.19 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0832 1.0235 0.9937 1.1726 0.9345 0.9188 0.8446 4.23%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 0.80 0.51 0.645 1.06 0.85 0.735 0.76 -
P/RPS 2.58 1.48 3.07 4.83 3.36 2.21 2.24 2.38%
P/EPS 15.51 11.41 20.83 35.31 24.36 14.22 17.55 -2.03%
EY 6.45 8.76 4.80 2.83 4.11 7.03 5.70 2.07%
DY 1.50 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.50 0.65 0.90 0.75 0.66 0.75 -0.44%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 26/11/20 22/11/19 22/11/18 22/11/17 23/11/16 26/11/15 27/11/14 -
Price 1.23 0.52 0.595 0.75 0.885 0.90 0.785 -
P/RPS 3.96 1.51 2.83 3.42 3.50 2.71 2.31 9.39%
P/EPS 23.85 11.64 19.22 24.99 25.36 17.41 18.13 4.67%
EY 4.19 8.59 5.20 4.00 3.94 5.74 5.52 -4.48%
DY 0.98 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.13 0.50 0.60 0.64 0.78 0.81 0.77 6.59%

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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