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

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Quarter Result
Revenue	1,464,714	1,486,301	1,371,167	1,400,088	1,237,544	1,142,170	1,228,555	2.97%
YoY %	-1.45%	8.40%	-2.07%	13.13%	8.35%	-7.03%	-	-
Horiz. %	119.22%	120.98%	111.61%	113.96%	100.73%	92.97%	100.00%	-
PBT	1,340,963	1,287,408	1,076,537	815,290	856,968	823,201	833,099	8.25%
YoY %	4.16%	19.59%	32.04%	-4.86%	4.10%	-1.19%	-	-
Horiz. %	160.96%	154.53%	129.22%	97.86%	102.87%	98.81%	100.00%	-
Tax	-253,022	-245,257	-337,944	-144,502	-155,154	-135,955	-150,028	9.09%
YoY %	-3.17%	27.43%	-133.87%	6.87%	-14.12%	9.38%	-	-
Horiz. %	168.65%	163.47%	225.25%	96.32%	103.42%	90.62%	100.00%	-
NP	1,087,941	1,042,151	738,593	670,788	701,814	687,246	683,071	8.06%
YoY %	4.39%	41.10%	10.11%	-4.42%	2.12%	0.61%	-	-
Horiz. %	159.27%	152.57%	108.13%	98.20%	102.74%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,087,941	1,042,151	738,593	670,788	701,814	687,246	683,071	8.06%
YoY %	4.39%	41.10%	10.11%	-4.42%	2.12%	0.61%	-	-
Horiz. %	159.27%	152.57%	108.13%	98.20%	102.74%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.87%	19.05%	31.39%	17.72%	18.10%	16.52%	18.01%	-
YoY %	-0.94%	-39.31%	77.14%	-2.10%	9.56%	-8.27%	-	-
Horiz. %	104.78%	105.77%	174.29%	98.39%	100.50%	91.73%	100.00%	-
Total Cost	376,773	444,150	632,574	729,300	535,730	454,924	545,484	-5.97%
YoY %	-15.17%	-29.79%	-13.26%	36.13%	17.76%	-16.60%	-	-
Horiz. %	69.07%	81.42%	115.97%	133.70%	98.21%	83.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,533,145	32,079,791	30,062,673	28,251,912	26,051,994	24,468,126	23,197,104	7.36%
YoY %	10.76%	6.71%	6.41%	8.44%	6.47%	5.48%	-	-
Horiz. %	153.18%	138.29%	129.60%	121.79%	112.31%	105.48%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	512,300	430,188	368,615	302,582	327,440	327,332	327,296	7.74%
YoY %	19.09%	16.70%	21.82%	-7.59%	0.03%	0.01%	-	-
Horiz. %	156.52%	131.44%	112.62%	92.45%	100.04%	100.01%	100.00%	-
Div Payout %	47.09%	41.28%	49.91%	45.11%	46.66%	47.63%	47.92%	-
YoY %	14.07%	-17.29%	10.64%	-3.32%	-2.04%	-0.61%	-	-
Horiz. %	98.27%	86.14%	104.15%	94.14%	97.37%	99.39%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	35,533,145	32,079,791	30,062,673	28,251,912	26,051,994	24,468,126	23,197,104	7.36%
YoY %	10.76%	6.71%	6.41%	8.44%	6.47%	5.48%	-	-
Horiz. %	153.18%	138.29%	129.60%	121.79%	112.31%	105.48%	100.00%	-
NOSH	2,167,718	2,167,718	2,167,718	2,167,718	2,167,718	2,167,718	2,167,718	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	74.28%	70.12%	53.87%	47.91%	56.71%	60.17%	55.60%	-
YoY %	5.93%	30.17%	12.44%	-15.52%	-5.75%	8.22%	-	-
Horiz. %	133.60%	126.12%	96.89%	86.17%	102.00%	108.22%	100.00%	-
ROE	3.06%	3.25%	2.46%	2.37%	2.69%	2.81%	2.94%	-
YoY %	-5.85%	32.11%	3.80%	-11.90%	-4.27%	-4.42%	-	-
Horiz. %	104.08%	110.54%	83.67%	80.61%	91.50%	95.58%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	71.48	72.55	66.96	68.39	60.47	55.83	60.06	2.94%
YoY %	-1.47%	8.35%	-2.09%	13.10%	8.31%	-7.04%	-	-
Horiz. %	119.01%	120.80%	111.49%	113.87%	100.68%	92.96%	100.00%	-
EPS	53.09	50.87	36.07	32.77	34.29	33.59	33.39	8.03%
YoY %	4.36%	41.03%	10.07%	-4.43%	2.08%	0.60%	-	-
Horiz. %	159.00%	152.35%	108.03%	98.14%	102.70%	100.60%	100.00%	-
DPS	25.00	21.00	18.00	14.78	16.00	16.00	16.00	7.71%
YoY %	19.05%	16.67%	21.79%	-7.63%	0.00%	0.00%	-	-
Horiz. %	156.25%	131.25%	112.50%	92.38%	100.00%	100.00%	100.00%	-
NAPS	17.34	15.66	14.68	13.80	12.73	11.96	11.34	7.33%
YoY %	10.73%	6.68%	6.38%	8.41%	6.44%	5.47%	-	-
Horiz. %	152.91%	138.10%	129.45%	121.69%	112.26%	105.47%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,167,718
RPS	67.57	68.57	63.25	64.59	57.09	52.69	56.68	2.97%
YoY %	-1.46%	8.41%	-2.07%	13.14%	8.35%	-7.04%	-	-
Horiz. %	119.21%	120.98%	111.59%	113.96%	100.72%	92.96%	100.00%	-
EPS	50.19	48.08	34.07	30.94	32.38	31.70	31.51	8.06%
YoY %	4.39%	41.12%	10.12%	-4.45%	2.15%	0.60%	-	-
Horiz. %	159.28%	152.59%	108.12%	98.19%	102.76%	100.60%	100.00%	-
DPS	23.63	19.85	17.00	13.96	15.11	15.10	15.10	7.74%
YoY %	19.04%	16.76%	21.78%	-7.61%	0.07%	0.00%	-	-
Horiz. %	156.49%	131.46%	112.58%	92.45%	100.07%	100.00%	100.00%	-
NAPS	16.392	14.7989	13.8683	13.033	12.0182	11.2875	10.7012	7.36%
YoY %	10.76%	6.71%	6.41%	8.44%	6.47%	5.48%	-	-
Horiz. %	153.18%	138.29%	129.60%	121.79%	112.31%	105.48%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	18.90	20.56	18.62	18.20	17.30	20.40	17.00	-
P/RPS	26.44	28.34	27.81	26.61	28.61	36.54	28.31	-1.13%
YoY %	-6.70%	1.91%	4.51%	-6.99%	-21.70%	29.07%	-	-
Horiz. %	93.39%	100.11%	98.23%	94.00%	101.06%	129.07%	100.00%	-
P/EPS	35.60	40.41	51.63	55.55	50.45	60.73	50.91	-5.78%
YoY %	-11.90%	-21.73%	-7.06%	10.11%	-16.93%	19.29%	-	-
Horiz. %	69.93%	79.38%	101.41%	109.11%	99.10%	119.29%	100.00%	-
EY	2.81	2.47	1.94	1.80	1.98	1.65	1.96	6.18%
YoY %	13.77%	27.32%	7.78%	-9.09%	20.00%	-15.82%	-	-
Horiz. %	143.37%	126.02%	98.98%	91.84%	101.02%	84.18%	100.00%	-
DY	1.32	1.02	0.97	0.81	0.92	0.78	0.94	5.81%
YoY %	29.41%	5.15%	19.75%	-11.96%	17.95%	-17.02%	-	-
Horiz. %	140.43%	108.51%	103.19%	86.17%	97.87%	82.98%	100.00%	-
P/NAPS	1.09	1.31	1.27	1.32	1.36	1.71	1.50	-5.18%
YoY %	-16.79%	3.15%	-3.79%	-2.94%	-20.47%	14.00%	-	-
Horiz. %	72.67%	87.33%	84.67%	88.00%	90.67%	114.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	28/02/23	28/02/22	26/02/21	26/02/20	26/02/19	26/02/18	-
Price	19.62	20.54	20.08	18.00	15.20	21.30	18.52	-
P/RPS	27.45	28.31	29.99	26.32	25.14	38.15	30.84	-1.92%
YoY %	-3.04%	-5.60%	13.94%	4.69%	-34.10%	23.70%	-	-
Horiz. %	89.01%	91.80%	97.24%	85.34%	81.52%	123.70%	100.00%	-
P/EPS	36.96	40.37	55.67	54.94	44.32	63.41	55.46	-6.53%
YoY %	-8.45%	-27.48%	1.33%	23.96%	-30.11%	14.33%	-	-
Horiz. %	66.64%	72.79%	100.38%	99.06%	79.91%	114.33%	100.00%	-
EY	2.71	2.48	1.80	1.82	2.26	1.58	1.80	7.05%
YoY %	9.27%	37.78%	-1.10%	-19.47%	43.04%	-12.22%	-	-
Horiz. %	150.56%	137.78%	100.00%	101.11%	125.56%	87.78%	100.00%	-
DY	1.27	1.02	0.90	0.82	1.05	0.75	0.86	6.70%
YoY %	24.51%	13.33%	9.76%	-21.90%	40.00%	-12.79%	-	-
Horiz. %	147.67%	118.60%	104.65%	95.35%	122.09%	87.21%	100.00%	-
P/NAPS	1.13	1.31	1.37	1.30	1.19	1.78	1.63	-5.92%
YoY %	-13.74%	-4.38%	5.38%	9.24%	-33.15%	9.20%	-	-
Horiz. %	69.33%	80.37%	84.05%	79.75%	73.01%	109.20%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

Moomoo MY

Open a Moomoo Account Today and Win an Apple iPad Air*!

Latest Videos

MQ Market Updates - 03 May 2024

MQ Trader

MQ Trading Signals

No trading signals available.

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

TASCO

TASCO BERHAD

1000

PTRANS

PERAK TRANSIT BERHAD

312

MPI

MALAYSIAN PACIFIC INDUSTRIES

309

HLIND

HONG LEONG INDUSTRIES BHD

305

YTLPOWR

YTL POWER INTERNATIONAL BHD

138

MYEG

MY E.G. SERVICES BHD

105

PBBANK

PUBLIC BANK BHD

104

SAPNRG

SAPURA ENERGY BERHAD

104

INARI

INARI AMERTRON BERHAD

GENTING

GENTING BHD

Daily Stocks

HSI-CXG

0.17

+0.045

298,546,700

FITTERS

0.05

0.00

165,064,000

HSI-HUT

0.23

-0.04

159,197,600

INGENIEU

0.115

-0.015

157,218,400

INIX-OR

0.02

0.00

141,839,900

BPURI

0.075

0.00

79,318,900

TWL

0.03

0.00

77,339,300

EDUSPEC-OR

0.005

0.00

75,002,700

MYEG

0.92

+0.015

65,841,200

E&O-LR

0.055

+0.01

56,261,700

More active Stocks

ALLIANZ-PA

22.40

+0.88

400

MPI

31.00

+0.58

287,000

AJI

20.30

+0.56

1,012,600

DLADY

34.22

+0.52

27,900

NESTLE

128.30

+0.40

52,100

SAM

5.16

+0.33

1,225,400

TENAGA

12.32

+0.30

14,734,300

HUMEIND-LA

4.18

+0.30

17,600

ARKA

1.95

+0.19

156,200

YTLPOWR

4.79

+0.18

29,688,300

More gainer Stocks

HSI-HWB

0.215

-0.255

307,700

ORIENT

6.97

-0.18

1,220,900

APOLLO

6.86

-0.18

238,200

TAANN

4.09

-0.15

689,100

NIO-C8

0.025

-0.14

50,500

HSI-HS6

0.55

-0.12

197,400

KUAISHO-C17

0.08

-0.12

58,800

HSI-HUY

0.845

-0.115

134,500

HSI-HS4

0.125

-0.115

126,200

HSI-HWC

0.085

-0.115

40,000

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More