[HLIND] YoY Quarter Result on 31-Mar-2024 [#3]

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -2.97%
YoY- 50.86%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 758,029 923,346 635,241 745,959 621,889 693,526 637,625 2.92%
PBT 176,688 130,038 109,294 161,995 98,914 138,436 97,401 10.42%
Tax -41,688 -33,925 -27,497 -28,994 -21,371 -24,974 -16,808 16.32%
NP 135,000 96,113 81,797 133,001 77,543 113,462 80,593 8.96%
-
NP to SH 99,426 65,907 63,828 101,082 57,529 90,396 63,236 7.82%
-
Tax Rate 23.59% 26.09% 25.16% 17.90% 21.61% 18.04% 17.26% -
Total Cost 623,029 827,233 553,444 612,958 544,346 580,064 557,032 1.88%
-
Net Worth 2,108,349 2,066,856 1,958,842 1,935,940 1,780,442 1,657,407 1,413,545 6.88%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 116,431 116,398 110,047 109,996 78,502 109,866 99,196 2.70%
Div Payout % 117.10% 176.61% 172.41% 108.82% 136.46% 121.54% 156.87% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 2,108,349 2,066,856 1,958,842 1,935,940 1,780,442 1,657,407 1,413,545 6.88%
NOSH 327,903 327,903 327,903 327,903 327,903 327,903 327,903 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 17.81% 10.41% 12.88% 17.83% 12.47% 16.36% 12.64% -
ROE 4.72% 3.19% 3.26% 5.22% 3.23% 5.45% 4.47% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 240.89 293.51 202.04 237.36 198.05 220.94 205.69 2.66%
EPS 31.60 20.95 20.30 32.16 18.32 28.80 20.40 7.55%
DPS 37.00 37.00 35.00 35.00 25.00 35.00 32.00 2.44%
NAPS 6.70 6.57 6.23 6.16 5.67 5.28 4.56 6.61%
Adjusted Per Share Value based on latest NOSH - 327,903
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 231.17 281.59 193.73 227.49 189.66 211.50 194.46 2.92%
EPS 30.32 20.10 19.47 30.83 17.54 27.57 19.28 7.83%
DPS 35.51 35.50 33.56 33.55 23.94 33.51 30.25 2.70%
NAPS 6.4298 6.3033 5.9738 5.904 5.4298 5.0546 4.3109 6.88%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 10.26 9.00 9.10 9.39 7.54 9.96 10.88 -
P/RPS 4.26 3.07 4.50 3.96 3.81 4.51 5.29 -3.54%
P/EPS 32.47 42.96 44.83 29.19 41.16 34.59 53.33 -7.93%
EY 3.08 2.33 2.23 3.43 2.43 2.89 1.87 8.66%
DY 3.61 4.11 3.85 3.73 3.32 3.51 2.94 3.47%
P/NAPS 1.53 1.37 1.46 1.52 1.33 1.89 2.39 -7.15%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 16/05/24 18/05/23 25/05/22 28/05/21 22/05/20 28/05/19 24/04/18 -
Price 10.84 9.20 8.99 9.52 8.16 10.76 11.00 -
P/RPS 4.50 3.13 4.45 4.01 4.12 4.87 5.35 -2.83%
P/EPS 34.31 43.91 44.29 29.60 44.54 37.36 53.92 -7.25%
EY 2.91 2.28 2.26 3.38 2.25 2.68 1.85 7.83%
DY 3.41 4.02 3.89 3.68 3.06 3.25 2.91 2.67%
P/NAPS 1.62 1.40 1.44 1.55 1.44 2.04 2.41 -6.39%

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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