[HLBANK] YoY TTM Result on 30-Sep-2022 [#1]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	5,579,708	5,717,382	5,497,964	4,912,115	4,691,902	4,909,960	4,633,037	3.14%
YoY %	-2.41%	3.99%	11.93%	4.69%	-4.44%	5.98%	-	-
Horiz. %	120.43%	123.40%	118.67%	106.02%	101.27%	105.98%	100.00%	-
PBT	4,682,629	4,511,819	3,622,802	3,033,093	3,181,438	3,316,998	2,854,025	8.59%
YoY %	3.79%	24.54%	19.44%	-4.66%	-4.09%	16.22%	-	-
Horiz. %	164.07%	158.09%	126.94%	106.27%	111.47%	116.22%	100.00%	-
Tax	-816,066	-1,099,379	-632,812	-498,170	-535,268	-610,973	-612,668	4.89%
YoY %	25.77%	-73.73%	-27.03%	6.93%	12.39%	0.28%	-	-
Horiz. %	133.20%	179.44%	103.29%	81.31%	87.37%	99.72%	100.00%	-
NP	3,866,563	3,412,440	2,989,990	2,534,923	2,646,170	2,706,025	2,241,357	9.50%
YoY %	13.31%	14.13%	17.95%	-4.20%	-2.21%	20.73%	-	-
Horiz. %	172.51%	152.25%	133.40%	113.10%	118.06%	120.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,866,563	3,412,440	2,989,990	2,534,923	2,646,170	2,706,025	2,241,357	9.50%
YoY %	13.31%	14.13%	17.95%	-4.20%	-2.21%	20.73%	-	-
Horiz. %	172.51%	152.25%	133.40%	113.10%	118.06%	120.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.43%	24.37%	17.47%	16.42%	16.82%	18.42%	21.47%	-
YoY %	-28.48%	39.50%	6.39%	-2.38%	-8.69%	-14.21%	-	-
Horiz. %	81.18%	113.51%	81.37%	76.48%	78.34%	85.79%	100.00%	-
Total Cost	1,713,145	2,304,942	2,507,974	2,377,192	2,045,732	2,203,935	2,391,680	-5.40%
YoY %	-25.68%	-8.10%	5.50%	16.20%	-7.18%	-7.85%	-	-
Horiz. %	71.63%	96.37%	104.86%	99.39%	85.54%	92.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,178,905	31,156,802	29,448,800	28,067,153	26,095,481	25,817,524	23,319,839	6.57%
YoY %	9.70%	5.80%	4.92%	7.56%	1.08%	10.71%	-	-
Horiz. %	146.57%	133.61%	126.28%	120.36%	111.90%	110.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	1,208,714	1,126,864	1,023,667	736,781	1,022,971	981,912	920,469	4.64%
YoY %	7.26%	10.08%	38.94%	-27.98%	4.18%	6.68%	-	-
Horiz. %	131.32%	122.42%	111.21%	80.04%	111.14%	106.68%	100.00%	-
Div Payout %	31.26%	33.02%	34.24%	29.07%	38.66%	36.29%	41.07%	-
YoY %	-5.33%	-3.56%	17.78%	-24.81%	6.53%	-11.64%	-	-
Horiz. %	76.11%	80.40%	83.37%	70.78%	94.13%	88.36%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	34,178,905	31,156,802	29,448,800	28,067,153	26,095,481	25,817,524	23,319,839	6.57%
YoY %	9.70%	5.80%	4.92%	7.56%	1.08%	10.71%	-	-
Horiz. %	146.57%	133.61%	126.28%	120.36%	111.90%	110.71%	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%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	69.30%	59.69%	54.38%	51.61%	56.40%	55.11%	48.38%	-
YoY %	16.10%	9.76%	5.37%	-8.49%	2.34%	13.91%	-	-
Horiz. %	143.24%	123.38%	112.40%	106.68%	116.58%	113.91%	100.00%	-
ROE	11.31%	10.95%	10.15%	9.03%	10.14%	10.48%	9.61%	-
YoY %	3.29%	7.88%	12.40%	-10.95%	-3.24%	9.05%	-	-
Horiz. %	117.69%	113.94%	105.62%	93.96%	105.52%	109.05%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	272.30	279.11	268.28	239.94	229.06	226.50	226.49	3.11%
YoY %	-2.44%	4.04%	11.81%	4.75%	1.13%	0.00%	-	-
Horiz. %	120.23%	123.23%	118.45%	105.94%	101.13%	100.00%	100.00%	-
EPS	188.70	166.59	145.90	123.82	129.19	124.83	109.57	9.47%
YoY %	13.27%	14.18%	17.83%	-4.16%	3.49%	13.93%	-	-
Horiz. %	172.22%	152.04%	133.16%	113.01%	117.91%	113.93%	100.00%	-
DPS	59.00	55.00	50.00	36.00	50.00	45.30	45.00	4.61%
YoY %	7.27%	10.00%	38.89%	-28.00%	10.38%	0.67%	-	-
Horiz. %	131.11%	122.22%	111.11%	80.00%	111.11%	100.67%	100.00%	-
NAPS	16.68	15.21	14.37	13.71	12.74	11.91	11.40	6.54%
YoY %	9.66%	5.85%	4.81%	7.61%	6.97%	4.47%	-	-
Horiz. %	146.32%	133.42%	126.05%	120.26%	111.75%	104.47%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,167,718
RPS	257.40	263.75	253.63	226.60	216.44	226.50	213.73	3.14%
YoY %	-2.41%	3.99%	11.93%	4.69%	-4.44%	5.97%	-	-
Horiz. %	120.43%	123.40%	118.67%	106.02%	101.27%	105.97%	100.00%	-
EPS	178.37	157.42	137.93	116.94	122.07	124.83	103.40	9.50%
YoY %	13.31%	14.13%	17.95%	-4.20%	-2.21%	20.73%	-	-
Horiz. %	172.50%	152.24%	133.39%	113.09%	118.06%	120.73%	100.00%	-
DPS	55.76	51.98	47.22	33.99	47.19	45.30	42.46	4.64%
YoY %	7.27%	10.08%	38.92%	-27.97%	4.17%	6.69%	-	-
Horiz. %	131.32%	122.42%	111.21%	80.05%	111.14%	106.69%	100.00%	-
NAPS	15.7672	14.3731	13.5852	12.9478	12.0382	11.91	10.7578	6.57%
YoY %	9.70%	5.80%	4.92%	7.56%	1.08%	10.71%	-	-
Horiz. %	146.57%	133.61%	126.28%	120.36%	111.90%	110.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	19.50	20.50	18.90	15.04	16.36	20.58	15.86	-
P/RPS	7.16	7.34	7.04	6.27	7.14	9.09	7.00	0.37%
YoY %	-2.45%	4.26%	12.28%	-12.18%	-21.45%	29.86%	-	-
Horiz. %	102.29%	104.86%	100.57%	89.57%	102.00%	129.86%	100.00%	-
P/EPS	10.33	12.31	12.95	12.15	12.66	16.49	14.47	-5.45%
YoY %	-16.08%	-4.94%	6.58%	-4.03%	-23.23%	13.96%	-	-
Horiz. %	71.39%	85.07%	89.50%	83.97%	87.49%	113.96%	100.00%	-
EY	9.68	8.13	7.72	8.23	7.90	6.07	6.91	5.77%
YoY %	19.07%	5.31%	-6.20%	4.18%	30.15%	-12.16%	-	-
Horiz. %	140.09%	117.66%	111.72%	119.10%	114.33%	87.84%	100.00%	-
DY	3.03	2.68	2.65	2.39	3.06	2.20	2.84	1.08%
YoY %	13.06%	1.13%	10.88%	-21.90%	39.09%	-22.54%	-	-
Horiz. %	106.69%	94.37%	93.31%	84.15%	107.75%	77.46%	100.00%	-
P/NAPS	1.17	1.35	1.32	1.10	1.28	1.73	1.39	-2.82%
YoY %	-13.33%	2.27%	20.00%	-14.06%	-26.01%	24.46%	-	-
Horiz. %	84.17%	97.12%	94.96%	79.14%	92.09%	124.46%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/23	29/11/22	29/11/21	27/11/20	27/11/19	28/11/18	30/11/17	-
Price	19.00	20.88	18.20	17.02	16.86	20.68	15.14	-
P/RPS	6.98	7.48	6.78	7.09	7.36	9.13	6.68	0.73%
YoY %	-6.68%	10.32%	-4.37%	-3.67%	-19.39%	36.68%	-	-
Horiz. %	104.49%	111.98%	101.50%	106.14%	110.18%	136.68%	100.00%	-
P/EPS	10.07	12.53	12.47	13.75	13.05	16.57	13.82	-5.13%
YoY %	-19.63%	0.48%	-9.31%	5.36%	-21.24%	19.90%	-	-
Horiz. %	72.87%	90.67%	90.23%	99.49%	94.43%	119.90%	100.00%	-
EY	9.93	7.98	8.02	7.28	7.66	6.04	7.24	5.40%
YoY %	24.44%	-0.50%	10.16%	-4.96%	26.82%	-16.57%	-	-
Horiz. %	137.15%	110.22%	110.77%	100.55%	105.80%	83.43%	100.00%	-
DY	3.11	2.63	2.75	2.12	2.97	2.19	2.97	0.77%
YoY %	18.25%	-4.36%	29.72%	-28.62%	35.62%	-26.26%	-	-
Horiz. %	104.71%	88.55%	92.59%	71.38%	100.00%	73.74%	100.00%	-
P/NAPS	1.14	1.37	1.27	1.24	1.32	1.74	1.33	-2.53%
YoY %	-16.79%	7.87%	2.42%	-6.06%	-24.14%	30.83%	-	-
Horiz. %	85.71%	103.01%	95.49%	93.23%	99.25%	130.83%	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

Get Your NVDA Share by Opening a Moomoo Account*!

Latest Videos

MQ Market Updates - 07 May 2024

MQ Trader

MQ Trading Signals

2024-05-07 16:30:00

EMA 5

10 Mins

SELL

2024-05-07 16:30:00

ADX

10 Mins

SELL

2024-05-07 16:00:00

TURTLE SYSTEM 20

Hourly

SELL

2024-05-07 16:00:00

TURTLE SYSTEM 55

Hourly

SELL

2024-05-07 16:00:00

OBV

Hourly

SELL

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

YTLPOWR

YTL POWER INTERNATIONAL BHD

408

MPI

MALAYSIAN PACIFIC INDUSTRIES

347

PTRANS

PERAK TRANSIT BERHAD

340

HLIND

HONG LEONG INDUSTRIES BHD

337

MYEG

MY E.G. SERVICES BHD

315

SNS

SNS NETWORK TECHNOLOGY BERHAD

311

DNEX

DAGANG NEXCHANGE BERHAD

289

YTL

YTL CORPORATION BHD

260

CAPITALA

CAPITAL A BERHAD

234

Daily Stocks

INGENIEU

0.085

-0.025

856,141,500

INIX-OR

0.02

0.00

141,839,900

TWL

0.025

0.00

126,277,900

ICONIC

0.13

+0.015

125,972,400

HSI-CXG

0.165

-0.015

119,324,100

MYEG

0.92

+0.005

111,543,500

ICONIC-WA

0.045

0.00

105,060,400

CAPITALA

0.90

+0.06

90,134,700

HSI-HUT

0.21

+0.005

87,152,100

VELESTO

0.27

+0.005

85,685,500

More active Stocks

CARLSBG

19.40

+0.70

587,600

HLFG

17.52

+0.42

569,300

HEIM

23.72

+0.40

223,300

CHGP

2.80

+0.39

2,231,500

HLBANK

19.70

+0.36

940,700

PANAMY

19.46

+0.34

75,900

MPI

31.30

+0.30

235,800

NESTLE

128.30

+0.30

77,000

PETDAG

21.88

+0.22

232,500

RANHILL

1.38

+0.19

42,141,800

More gainer Stocks

AJI

19.54

-0.50

510,400

DLADY

34.30

-0.20

16,700

BIPORT

6.11

-0.19

1,100

ORIENT

6.97

-0.18

1,220,900

SAM

5.36

-0.18

604,900

PLB

1.01

-0.14

63,800

MAHSING-C61

0.07

-0.13

500

HENGYUAN

2.85

-0.12

1,062,400

LPI

12.08

-0.12

96,700

KUAISHO-C17

0.08

-0.12

58,800

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