[HIL] YoY Cumulative Quarter Result on 31-Dec-2021 [#4]

Announcement Date
24-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 68.18%
YoY- 23.47%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 212,162 170,318 173,234 168,237 153,381 105,416 102,192 12.94%
PBT 52,283 31,285 36,752 31,192 27,646 20,659 15,404 22.57%
Tax -12,367 -8,048 -6,700 -7,099 -6,638 -3,748 -1,885 36.80%
NP 39,916 23,237 30,052 24,093 21,008 16,911 13,519 19.76%
-
NP to SH 38,640 24,011 30,395 24,618 21,390 17,055 13,490 19.16%
-
Tax Rate 23.65% 25.72% 18.23% 22.76% 24.01% 18.14% 12.24% -
Total Cost 172,246 147,081 143,182 144,144 132,373 88,505 88,673 11.69%
-
Net Worth 444,800 414,926 398,329 368,454 348,538 331,941 328,621 5.17%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - 6,638 4,979 3,983 - 5,808 5,808 -
Div Payout % - 27.65% 16.38% 16.18% - 34.06% 43.06% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 444,800 414,926 398,329 368,454 348,538 331,941 328,621 5.17%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 18.81% 13.64% 17.35% 14.32% 13.70% 16.04% 13.23% -
ROE 8.69% 5.79% 7.63% 6.68% 6.14% 5.14% 4.11% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 63.92 51.31 52.19 50.68 46.21 31.76 30.79 12.93%
EPS 11.64 7.23 9.16 7.42 6.44 5.14 4.06 19.17%
DPS 0.00 2.00 1.50 1.20 0.00 1.75 1.75 -
NAPS 1.34 1.25 1.20 1.11 1.05 1.00 0.99 5.17%
Adjusted Per Share Value based on latest NOSH - 334,037
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 63.51 50.99 51.86 50.36 45.92 31.56 30.59 12.94%
EPS 11.57 7.19 9.10 7.37 6.40 5.11 4.04 19.15%
DPS 0.00 1.99 1.49 1.19 0.00 1.74 1.74 -
NAPS 1.3316 1.2422 1.1925 1.103 1.0434 0.9937 0.9838 5.17%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.95 1.07 0.96 1.05 0.565 0.54 0.79 -
P/RPS 1.49 2.09 1.84 2.07 1.22 1.70 2.57 -8.68%
P/EPS 8.16 14.79 10.48 14.16 8.77 10.51 19.44 -13.46%
EY 12.25 6.76 9.54 7.06 11.41 9.51 5.14 15.56%
DY 0.00 1.87 1.56 1.14 0.00 3.24 2.22 -
P/NAPS 0.71 0.86 0.80 0.95 0.54 0.54 0.80 -1.96%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 27/02/23 24/02/22 25/02/21 27/02/20 26/02/19 28/02/18 -
Price 0.985 0.97 0.90 1.06 0.56 0.48 0.80 -
P/RPS 1.54 1.89 1.72 2.09 1.21 1.51 2.60 -8.35%
P/EPS 8.46 13.41 9.83 14.29 8.69 9.34 19.69 -13.12%
EY 11.82 7.46 10.17 7.00 11.51 10.70 5.08 15.10%
DY 0.00 2.06 1.67 1.13 0.00 3.65 2.19 -
P/NAPS 0.74 0.78 0.75 0.95 0.53 0.48 0.81 -1.49%

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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