[HIL] YoY TTM Result on 31-Dec-2018 [#4]

Announcement Date
26-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 23.56%
YoY- 26.43%
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 173,234 168,237 153,381 105,416 102,192 97,343 120,113 6.28%
PBT 36,752 31,192 27,646 20,659 15,404 22,339 24,802 6.76%
Tax -6,700 -7,099 -6,638 -3,748 -1,885 -6,403 -7,614 -2.10%
NP 30,052 24,093 21,008 16,911 13,519 15,936 17,188 9.74%
-
NP to SH 30,395 24,618 21,390 17,055 13,490 16,385 17,199 9.94%
-
Tax Rate 18.23% 22.76% 24.01% 18.14% 12.24% 28.66% 30.70% -
Total Cost 143,182 144,144 132,373 88,505 88,673 81,407 102,925 5.65%
-
Net Worth 398,329 368,454 348,538 331,941 328,621 320,875 310,324 4.24%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 4,979 3,983 - 5,808 5,808 4,149 4,156 3.05%
Div Payout % 16.38% 16.18% - 34.06% 43.06% 25.32% 24.16% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 398,329 368,454 348,538 331,941 328,621 320,875 310,324 4.24%
NOSH 334,037 334,037 334,037 334,037 334,037 276,617 277,075 3.16%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 17.35% 14.32% 13.70% 16.04% 13.23% 16.37% 14.31% -
ROE 7.63% 6.68% 6.14% 5.14% 4.11% 5.11% 5.54% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 52.19 50.68 46.21 31.76 30.79 35.19 43.35 3.13%
EPS 9.16 7.42 6.44 5.14 4.06 5.92 6.21 6.68%
DPS 1.50 1.20 0.00 1.75 1.75 1.50 1.50 0.00%
NAPS 1.20 1.11 1.05 1.00 0.99 1.16 1.12 1.15%
Adjusted Per Share Value based on latest NOSH - 334,037
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 51.86 50.36 45.92 31.56 30.59 29.14 35.96 6.28%
EPS 9.10 7.37 6.40 5.11 4.04 4.91 5.15 9.94%
DPS 1.49 1.19 0.00 1.74 1.74 1.24 1.24 3.10%
NAPS 1.1925 1.103 1.0434 0.9937 0.9838 0.9606 0.929 4.24%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 0.96 1.05 0.565 0.54 0.79 0.97 0.84 -
P/RPS 1.84 2.07 1.22 1.70 2.57 2.76 1.94 -0.87%
P/EPS 10.48 14.16 8.77 10.51 19.44 16.38 13.53 -4.16%
EY 9.54 7.06 11.41 9.51 5.14 6.11 7.39 4.34%
DY 1.56 1.14 0.00 3.24 2.22 1.55 1.79 -2.26%
P/NAPS 0.80 0.95 0.54 0.54 0.80 0.84 0.75 1.08%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 24/02/22 25/02/21 27/02/20 26/02/19 28/02/18 24/02/17 29/02/16 -
Price 0.93 1.06 0.56 0.48 0.80 0.965 0.715 -
P/RPS 1.78 2.09 1.21 1.51 2.60 2.74 1.65 1.27%
P/EPS 10.16 14.29 8.69 9.34 19.69 16.29 11.52 -2.07%
EY 9.85 7.00 11.51 10.70 5.08 6.14 8.68 2.12%
DY 1.61 1.13 0.00 3.65 2.19 1.55 2.10 -4.32%
P/NAPS 0.78 0.95 0.53 0.48 0.81 0.83 0.64 3.34%

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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