[HLFG] YoY TTM Result on 31-Mar-2023 [#3]

Announcement Date
31-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 4.99%
YoY- 20.79%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 6,391,281 6,609,061 6,107,187 6,126,996 5,170,514 5,256,031 5,304,186 3.15%
PBT 5,498,828 5,305,846 4,459,193 3,876,353 3,281,134 3,536,370 3,476,084 7.93%
Tax -970,833 -1,034,492 -928,973 -589,529 -556,931 -639,686 -832,260 2.59%
NP 4,527,995 4,271,354 3,530,220 3,286,824 2,724,203 2,896,684 2,643,824 9.37%
-
NP to SH 3,017,850 2,839,712 2,350,892 2,217,029 1,801,063 1,904,947 1,711,946 9.89%
-
Tax Rate 17.66% 19.50% 20.83% 15.21% 16.97% 18.09% 23.94% -
Total Cost 1,863,286 2,337,707 2,576,967 2,840,172 2,446,311 2,359,347 2,660,362 -5.75%
-
Net Worth 29,229,829 26,027,641 23,801,505 22,108,885 20,195,879 19,146,717 17,622,136 8.79%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 567,060 545,579 501,143 405,898 147,978 481,337 457,936 3.62%
Div Payout % 18.79% 19.21% 21.32% 18.31% 8.22% 25.27% 26.75% -
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 29,229,829 26,027,641 23,801,505 22,108,885 20,195,879 19,146,717 17,622,136 8.79%
NOSH 1,147,516 1,147,516 1,147,516 1,147,516 1,147,516 1,147,516 1,147,516 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 70.85% 64.63% 57.80% 53.64% 52.69% 55.11% 49.84% -
ROE 10.32% 10.91% 9.88% 10.03% 8.92% 9.95% 9.71% -
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 563.48 582.76 538.58 540.40 455.71 458.44 463.83 3.29%
EPS 266.06 250.39 207.32 195.54 158.74 166.15 149.70 10.04%
DPS 50.00 48.00 44.20 35.80 13.00 42.00 40.00 3.78%
NAPS 25.77 22.95 20.99 19.50 17.80 16.70 15.41 8.93%
Adjusted Per Share Value based on latest NOSH - 1,147,516
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 556.97 575.94 532.21 533.94 450.58 458.04 462.23 3.15%
EPS 262.99 247.47 204.87 193.20 156.95 166.01 149.19 9.89%
DPS 49.42 47.54 43.67 35.37 12.90 41.95 39.91 3.62%
NAPS 25.4722 22.6817 20.7417 19.2667 17.5996 16.6853 15.3568 8.79%
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 16.58 17.98 19.60 17.42 13.68 19.18 19.26 -
P/RPS 2.94 3.09 3.64 3.22 3.00 4.18 4.15 -5.57%
P/EPS 6.23 7.18 9.45 8.91 8.62 11.54 12.87 -11.37%
EY 16.05 13.93 10.58 11.23 11.60 8.66 7.77 12.83%
DY 3.02 2.67 2.26 2.06 0.95 2.19 2.08 6.40%
P/NAPS 0.64 0.78 0.93 0.89 0.77 1.15 1.25 -10.54%
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 30/05/24 31/05/23 30/05/22 27/05/21 29/05/20 28/05/19 30/05/18 -
Price 17.50 17.32 19.46 18.24 13.40 18.92 18.50 -
P/RPS 3.11 2.97 3.61 3.38 2.94 4.13 3.99 -4.06%
P/EPS 6.58 6.92 9.39 9.33 8.44 11.39 12.36 -9.96%
EY 15.20 14.46 10.65 10.72 11.85 8.78 8.09 11.07%
DY 2.86 2.77 2.27 1.96 0.97 2.22 2.16 4.78%
P/NAPS 0.68 0.75 0.93 0.94 0.75 1.13 1.20 -9.02%

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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