[HIL] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 140.89%
YoY- 7.56%
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 42,837 39,554 34,684 31,984 35,550 20,632 20,919 12.68%
PBT 9,613 7,826 7,653 5,223 2,517 5,661 3,237 19.88%
Tax -2,453 -1,298 -1,507 -1,202 -1,034 -288 -1,226 12.24%
NP 7,160 6,528 6,146 4,021 1,483 5,373 2,011 23.55%
-
NP to SH 7,169 6,665 6,205 4,131 1,522 5,397 2,037 23.32%
-
Tax Rate 25.52% 16.59% 19.69% 23.01% 41.08% 5.09% 37.87% -
Total Cost 35,677 33,026 28,538 27,963 34,067 15,259 18,908 11.15%
-
Net Worth 421,565 404,968 371,773 351,857 335,260 331,941 323,641 4.50%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - 4,979 - - - - -
Div Payout % - - 80.24% - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 421,565 404,968 371,773 351,857 335,260 331,941 323,641 4.50%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 278,714 3.06%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 16.71% 16.50% 17.72% 12.57% 4.17% 26.04% 9.61% -
ROE 1.70% 1.65% 1.67% 1.17% 0.45% 1.63% 0.63% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 12.91 11.92 10.45 9.64 10.71 6.22 7.56 9.32%
EPS 2.16 2.01 1.87 1.24 0.46 1.63 0.74 19.53%
DPS 0.00 0.00 1.50 0.00 0.00 0.00 0.00 -
NAPS 1.27 1.22 1.12 1.06 1.01 1.00 1.17 1.37%
Adjusted Per Share Value based on latest NOSH - 334,037
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 12.82 11.84 10.38 9.57 10.64 6.18 6.26 12.68%
EPS 2.15 2.00 1.86 1.24 0.46 1.62 0.61 23.35%
DPS 0.00 0.00 1.49 0.00 0.00 0.00 0.00 -
NAPS 1.262 1.2123 1.113 1.0533 1.0037 0.9937 0.9689 4.50%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.02 0.95 0.95 0.485 0.61 0.68 0.90 -
P/RPS 7.90 7.97 9.09 5.03 5.70 10.94 11.90 -6.59%
P/EPS 47.23 47.31 50.82 38.97 133.04 41.82 122.22 -14.64%
EY 2.12 2.11 1.97 2.57 0.75 2.39 0.82 17.14%
DY 0.00 0.00 1.58 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.78 0.85 0.46 0.60 0.68 0.77 0.63%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 29/05/23 30/05/22 20/05/21 25/06/20 23/05/19 24/05/18 25/05/17 -
Price 1.01 0.92 0.96 0.565 0.575 0.73 1.08 -
P/RPS 7.83 7.72 9.19 5.86 5.37 11.74 14.28 -9.52%
P/EPS 46.77 45.82 51.36 45.40 125.40 44.90 146.66 -17.33%
EY 2.14 2.18 1.95 2.20 0.80 2.23 0.68 21.04%
DY 0.00 0.00 1.56 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.75 0.86 0.53 0.57 0.73 0.92 -2.30%

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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