[HLIND] YoY Quarter Result on 31-Dec-2023 [#2]

Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 16.89%
YoY- 39.36%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 743,545 841,606 777,067 770,679 746,890 702,847 632,311 2.73%
PBT 162,760 122,866 132,278 156,458 127,213 127,255 117,504 5.57%
Tax -33,379 -25,432 -35,579 -25,986 -24,676 -21,031 -17,952 10.88%
NP 129,381 97,434 96,699 130,472 102,537 106,224 99,552 4.46%
-
NP to SH 102,474 73,533 73,777 100,237 78,100 86,739 82,944 3.58%
-
Tax Rate 20.51% 20.70% 26.90% 16.61% 19.40% 16.53% 15.28% -
Total Cost 614,164 744,172 680,368 640,207 644,353 596,623 532,759 2.39%
-
Net Worth 2,152,035 1,997,233 1,920,861 1,800,566 1,720,681 1,566,550 1,374,095 7.75%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 157,312 - - - - - - -
Div Payout % 153.51% - - - - - - -
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 2,152,035 1,997,233 1,920,861 1,800,566 1,720,681 1,566,550 1,374,095 7.75%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,905 -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 17.40% 11.58% 12.44% 16.93% 13.73% 15.11% 15.74% -
ROE 4.76% 3.68% 3.84% 5.57% 4.54% 5.54% 6.04% -
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 236.33 267.58 247.17 245.26 237.87 223.88 204.31 2.45%
EPS 32.57 23.38 23.47 31.90 24.87 27.63 26.77 3.32%
DPS 50.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.84 6.35 6.11 5.73 5.48 4.99 4.44 7.46%
Adjusted Per Share Value based on latest NOSH - 327,903
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 236.25 267.40 246.90 244.87 237.31 223.31 200.90 2.73%
EPS 32.56 23.36 23.44 31.85 24.81 27.56 26.35 3.58%
DPS 49.98 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.8376 6.3458 6.1031 5.7209 5.4671 4.9774 4.3659 7.75%
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 9.21 9.20 9.18 8.89 10.42 8.50 9.69 -
P/RPS 3.90 3.44 3.71 3.62 4.38 3.80 4.74 -3.19%
P/EPS 28.28 39.35 39.12 27.87 41.89 30.76 36.16 -4.01%
EY 3.54 2.54 2.56 3.59 2.39 3.25 2.77 4.17%
DY 5.43 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.45 1.50 1.55 1.90 1.70 2.18 -7.67%
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 21/02/24 16/02/23 23/02/22 26/02/21 26/02/20 18/02/19 05/02/18 -
Price 9.58 8.95 9.70 8.18 9.40 9.42 9.50 -
P/RPS 4.05 3.34 3.92 3.34 3.95 4.21 4.65 -2.27%
P/EPS 29.41 38.28 41.33 25.64 37.79 34.09 35.45 -3.06%
EY 3.40 2.61 2.42 3.90 2.65 2.93 2.82 3.16%
DY 5.22 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.40 1.41 1.59 1.43 1.72 1.89 2.14 -6.82%

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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