[HIL] YoY TTM Result on 31-Mar-2021 [#1]

Announcement Date
20-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 8.42%
YoY- 11.22%
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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 232,403 173,601 178,104 170,937 149,815 120,334 101,905 14.71%
PBT 58,339 33,072 36,925 33,622 30,352 17,515 17,828 21.82%
Tax -14,695 -9,203 -6,491 -7,404 -6,806 -4,494 -947 57.86%
NP 43,644 23,869 30,434 26,218 23,546 13,021 16,881 17.13%
-
NP to SH 41,940 24,515 30,855 26,692 23,999 13,180 16,850 16.39%
-
Tax Rate 25.19% 27.83% 17.58% 22.02% 22.42% 25.66% 5.31% -
Total Cost 188,759 149,732 147,670 144,719 126,269 107,313 85,024 14.20%
-
Net Worth 458,078 421,565 404,968 371,773 351,857 335,260 331,941 5.50%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - 8,962 - 5,808 5,808 -
Div Payout % - - - 33.58% - 44.07% 34.47% -
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 458,078 421,565 404,968 371,773 351,857 335,260 331,941 5.50%
NOSH 334,037 334,037 334,037 334,037 334,037 334,037 334,037 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 18.78% 13.75% 17.09% 15.34% 15.72% 10.82% 16.57% -
ROE 9.16% 5.82% 7.62% 7.18% 6.82% 3.93% 5.08% -
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 70.01 52.30 53.66 51.50 45.13 36.25 30.70 14.71%
EPS 12.63 7.39 9.30 8.04 7.23 3.97 5.08 16.37%
DPS 0.00 0.00 0.00 2.70 0.00 1.75 1.75 -
NAPS 1.38 1.27 1.22 1.12 1.06 1.01 1.00 5.50%
Adjusted Per Share Value based on latest NOSH - 334,037
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 69.57 51.97 53.32 51.17 44.85 36.02 30.51 14.71%
EPS 12.56 7.34 9.24 7.99 7.18 3.95 5.04 16.42%
DPS 0.00 0.00 0.00 2.68 0.00 1.74 1.74 -
NAPS 1.3713 1.262 1.2123 1.113 1.0533 1.0037 0.9937 5.50%
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 0.905 1.02 0.95 0.95 0.485 0.61 0.68 -
P/RPS 1.29 1.95 1.77 1.84 1.07 1.68 2.22 -8.64%
P/EPS 7.16 13.81 10.22 11.81 6.71 15.36 13.40 -9.91%
EY 13.96 7.24 9.78 8.46 14.91 6.51 7.47 10.97%
DY 0.00 0.00 0.00 2.84 0.00 2.87 2.57 -
P/NAPS 0.66 0.80 0.78 0.85 0.46 0.60 0.68 -0.49%
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 31/05/24 29/05/23 30/05/22 20/05/21 25/06/20 23/05/19 24/05/18 -
Price 1.09 1.01 0.92 0.96 0.565 0.575 0.73 -
P/RPS 1.56 1.93 1.71 1.86 1.25 1.59 2.38 -6.79%
P/EPS 8.63 13.68 9.90 11.94 7.81 14.48 14.38 -8.15%
EY 11.59 7.31 10.10 8.38 12.80 6.91 6.95 8.88%
DY 0.00 0.00 0.00 2.81 0.00 3.04 2.40 -
P/NAPS 0.79 0.80 0.75 0.86 0.53 0.57 0.73 1.32%

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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