[HLIND] YoY Quarter Result on 2021-09-30 [#1] View: Quarter
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Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 835,878 884,449 276,995 652,660 777,238 672,914 629,426 4.84% YoY % -5.49% 219.30% -57.56% -16.03% 15.50% 6.91% - Horiz. % 132.80% 140.52% 44.01% 103.69% 123.48% 106.91% 100.00%
PBT 151,912 133,967 6,273 93,029 109,069 107,843 117,544 4.37% YoY % 13.40% 2,035.61% -93.26% -14.71% 1.14% -8.25% - Horiz. % 129.24% 113.97% 5.34% 79.14% 92.79% 91.75% 100.00%
Tax -33,654 -28,382 -2,240 -21,683 -24,188 -19,818 -18,074 10.91% YoY % -18.58% -1,167.05% 89.67% 10.36% -22.05% -9.65% - Horiz. % 186.20% 157.03% 12.39% 119.97% 133.83% 109.65% 100.00%
NP 118,258 105,585 4,033 71,346 84,881 88,025 99,470 2.92% YoY % 12.00% 2,518.03% -94.35% -15.95% -3.57% -11.51% - Horiz. % 118.89% 106.15% 4.05% 71.73% 85.33% 88.49% 100.00%
NP to SH 87,670 81,881 662 50,724 63,351 70,046 81,859 1.15% YoY % 7.07% 12,268.73% -98.69% -19.93% -9.56% -14.43% - Horiz. % 107.10% 100.03% 0.81% 61.97% 77.39% 85.57% 100.00%
Tax Rate 22.15 % 21.19 % 35.71 % 23.31 % 22.18 % 18.38 % 15.38 % 6.27% YoY % 4.53% -40.66% 53.20% 5.09% 20.67% 19.51% - Horiz. % 144.02% 137.78% 232.18% 151.56% 144.21% 119.51% 100.00%
Total Cost 717,620 778,864 272,962 581,314 692,357 584,889 529,956 5.18% YoY % -7.86% 185.34% -53.04% -16.04% 18.37% 10.37% - Horiz. % 135.41% 146.97% 51.51% 109.69% 130.64% 110.37% 100.00%
Net Worth 2,114,279 1,994,088 1,883,136 1,740,861 1,692,422 1,534,213 1,356,161 7.68% YoY % 6.03% 5.89% 8.17% 2.86% 10.31% 13.13% - Horiz. % 155.90% 147.04% 138.86% 128.37% 124.79% 113.13% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 62,925 62,905 53,444 534 53,378 47,061 46,443 5.19% YoY % 0.03% 17.70% 9,904.62% -99.00% 13.42% 1.33% - Horiz. % 135.49% 135.44% 115.07% 1.15% 114.93% 101.33% 100.00%
Div Payout % 71.77 % 76.82 % 8,073.20 % 1.05 % 84.26 % 67.19 % 56.74 % 3.99% YoY % -6.57% -99.05% 768,776.25% -98.75% 25.41% 18.42% - Horiz. % 126.49% 135.39% 14,228.41% 1.85% 148.50% 118.42% 100.00%
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 2,114,279 1,994,088 1,883,136 1,740,861 1,692,422 1,534,213 1,356,161 7.68% YoY % 6.03% 5.89% 8.17% 2.86% 10.31% 13.13% - Horiz. % 155.90% 147.04% 138.86% 128.37% 124.79% 113.13% 100.00%
NOSH 314,625 314,525 314,380 314,235 313,993 313,745 309,626 0.27% YoY % 0.03% 0.05% 0.05% 0.08% 0.08% 1.33% - Horiz. % 101.61% 101.58% 101.54% 101.49% 101.41% 101.33% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.15 % 11.94 % 1.46 % 10.93 % 10.92 % 13.08 % 15.80 % -1.82% YoY % 18.51% 717.81% -86.64% 0.09% -16.51% -17.22% - Horiz. % 89.56% 75.57% 9.24% 69.18% 69.11% 82.78% 100.00%
ROE 4.15 % 4.11 % 0.04 % 2.91 % 3.74 % 4.57 % 6.04 % -6.06% YoY % 0.97% 10,175.00% -98.63% -22.19% -18.16% -24.34% - Horiz. % 68.71% 68.05% 0.66% 48.18% 61.92% 75.66% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 265.67 281.20 88.11 207.70 247.53 214.48 203.29 4.56% YoY % -5.52% 219.15% -57.58% -16.09% 15.41% 5.50% - Horiz. % 130.69% 138.32% 43.34% 102.17% 121.76% 105.50% 100.00%
EPS 27.86 26.03 0.21 16.14 20.18 22.33 26.44 0.88% YoY % 7.03% 12,295.24% -98.70% -20.02% -9.63% -15.54% - Horiz. % 105.37% 98.45% 0.79% 61.04% 76.32% 84.46% 100.00%
DPS 20.00 20.00 17.00 0.17 17.00 15.00 15.00 4.91% YoY % 0.00% 17.65% 9,900.00% -99.00% 13.33% 0.00% - Horiz. % 133.33% 133.33% 113.33% 1.13% 113.33% 100.00% 100.00%
NAPS 6.7200 6.3400 5.9900 5.5400 5.3900 4.8900 4.3800 7.39% YoY % 5.99% 5.84% 8.12% 2.78% 10.22% 11.64% - Horiz. % 153.42% 144.75% 136.76% 126.48% 123.06% 111.64% 100.00%
Adjusted Per Share Value based on latest NOSH - 327,903 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 254.92 269.73 84.47 199.04 237.03 205.22 191.95 4.84% YoY % -5.49% 219.32% -57.56% -16.03% 15.50% 6.91% - Horiz. % 132.81% 140.52% 44.01% 103.69% 123.49% 106.91% 100.00%
EPS 26.74 24.97 0.20 15.47 19.32 21.36 24.96 1.15% YoY % 7.09% 12,385.00% -98.71% -19.93% -9.55% -14.42% - Horiz. % 107.13% 100.04% 0.80% 61.98% 77.40% 85.58% 100.00%
DPS 19.19 19.18 16.30 0.16 16.28 14.35 14.16 5.19% YoY % 0.05% 17.67% 10,087.50% -99.02% 13.45% 1.34% - Horiz. % 135.52% 135.45% 115.11% 1.13% 114.97% 101.34% 100.00%
NAPS 6.4479 6.0813 5.7430 5.3091 5.1614 4.6789 4.1359 7.68% YoY % 6.03% 5.89% 8.17% 2.86% 10.31% 13.13% - Horiz. % 155.90% 147.04% 138.86% 128.37% 124.80% 113.13% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 8.8900 9.0900 8.8600 7.4900 10.3200 10.6400 9.4000 -
P/RPS 3.35 3.23 10.06 3.61 4.17 4.96 4.62 -5.21% YoY % 3.72% -67.89% 178.67% -13.43% -15.93% 7.36% - Horiz. % 72.51% 69.91% 217.75% 78.14% 90.26% 107.36% 100.00%
P/EPS 31.90 34.92 4,207.56 46.40 51.15 47.66 35.55 -1.79% YoY % -8.65% -99.17% 8,968.02% -9.29% 7.32% 34.06% - Horiz. % 89.73% 98.23% 11,835.61% 130.52% 143.88% 134.06% 100.00%
EY 3.13 2.86 0.02 2.16 1.96 2.10 2.81 1.81% YoY % 9.44% 14,200.00% -99.07% 10.20% -6.67% -25.27% - Horiz. % 111.39% 101.78% 0.71% 76.87% 69.75% 74.73% 100.00%
DY 2.25 2.20 1.92 0.02 1.65 1.41 1.60 5.84% YoY % 2.27% 14.58% 9,500.00% -98.79% 17.02% -11.88% - Horiz. % 140.62% 137.50% 120.00% 1.25% 103.12% 88.12% 100.00%
P/NAPS 1.32 1.43 1.48 1.35 1.91 2.18 2.15 -7.81% YoY % -7.69% -3.38% 9.63% -29.32% -12.39% 1.40% - Horiz. % 61.40% 66.51% 68.84% 62.79% 88.84% 101.40% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 17/11/23 24/11/22 - 24/11/20 26/11/19 12/11/18 09/11/17 -
Price 9.2500 9.2200 9.0000 8.2400 10.6400 10.5600 9.8000 -
P/RPS 3.48 3.28 10.21 3.97 4.30 4.92 4.82 -5.28% YoY % 6.10% -67.87% 157.18% -7.67% -12.60% 2.07% - Horiz. % 72.20% 68.05% 211.83% 82.37% 89.21% 102.07% 100.00%
P/EPS 33.20 35.42 4,274.05 51.05 52.74 47.30 37.07 -1.82% YoY % -6.27% -99.17% 8,272.28% -3.20% 11.50% 27.60% - Horiz. % 89.56% 95.55% 11,529.67% 137.71% 142.27% 127.60% 100.00%
EY 3.01 2.82 0.02 1.96 1.90 2.11 2.70 1.83% YoY % 6.74% 14,000.00% -98.98% 3.16% -9.95% -21.85% - Horiz. % 111.48% 104.44% 0.74% 72.59% 70.37% 78.15% 100.00%
DY 2.16 2.17 1.89 0.02 1.60 1.42 1.53 5.91% YoY % -0.46% 14.81% 9,350.00% -98.75% 12.68% -7.19% - Horiz. % 141.18% 141.83% 123.53% 1.31% 104.58% 92.81% 100.00%
P/NAPS 1.38 1.45 1.50 1.49 1.97 2.16 2.24 -7.75% YoY % -4.83% -3.33% 0.67% -24.37% -8.80% -3.57% - Horiz. % 61.61% 64.73% 66.96% 66.52% 87.95% 96.43% 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 Δ & YoY Δ 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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HLI-Q1 FY2022.pdf 
