[HIL] YoY Quarter Result on 31-Dec-2020 [#4]

Announcement Date
25-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- -30.86%
YoY- 14.36%
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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 61,473 45,150 75,651 65,195 38,759 35,706 29,328 13.12%
PBT 14,836 5,805 14,666 9,976 7,717 8,008 644 68.64%
Tax -3,629 -3,114 -2,495 -2,556 -1,240 -1,305 2,991 -
NP 11,207 2,691 12,171 7,420 6,477 6,703 3,635 20.63%
-
NP to SH 10,593 2,976 12,322 7,496 6,555 6,778 3,526 20.11%
-
Tax Rate 24.46% 53.64% 17.01% 25.62% 16.07% 16.30% -464.44% -
Total Cost 50,266 42,459 63,480 57,775 32,282 29,003 25,693 11.82%
-
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 - - - - - 5,808 5,808 -
Div Payout % - - - - - 85.70% 164.75% -
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 18.23% 5.96% 16.09% 11.38% 16.71% 18.77% 12.39% -
ROE 2.38% 0.72% 3.09% 2.03% 1.88% 2.04% 1.07% -
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 18.52 13.60 22.79 19.64 11.68 10.76 8.84 13.11%
EPS 3.19 0.90 3.71 2.26 1.97 2.04 1.06 20.14%
DPS 0.00 0.00 0.00 0.00 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 18.40 13.52 22.65 19.52 11.60 10.69 8.78 13.11%
EPS 3.17 0.89 3.69 2.24 1.96 2.03 1.06 20.02%
DPS 0.00 0.00 0.00 0.00 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 5.13 7.87 4.21 5.35 4.84 5.02 8.94 -8.83%
P/EPS 29.77 119.35 25.86 46.50 28.61 26.45 74.37 -14.14%
EY 3.36 0.84 3.87 2.15 3.50 3.78 1.34 16.54%
DY 0.00 0.00 0.00 0.00 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 5.32 7.13 3.95 5.40 4.80 4.46 9.05 -8.47%
P/EPS 30.87 108.19 24.24 46.94 28.36 23.51 75.31 -13.80%
EY 3.24 0.92 4.12 2.13 3.53 4.25 1.33 15.98%
DY 0.00 0.00 0.00 0.00 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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