[HSSEB] QoQ Quarter Result on 2018-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 46,795 53,829 55,074 34,011 41,127 37,374 37,870 15.11% QoQ % -13.07% -2.26% 61.93% -17.30% 10.04% -1.31% - Horiz. % 123.57% 142.14% 145.43% 89.81% 108.60% 98.69% 100.00%
PBT -118,876 12,171 9,982 2,134 9,046 3,848 4,489 - QoQ % -1,076.72% 21.93% 367.76% -76.41% 135.08% -14.28% - Horiz. % -2,648.16% 271.13% 222.37% 47.54% 201.51% 85.72% 100.00%
Tax -653 -3,022 -3,083 -1,253 -3,015 -1,001 -1,519 -42.95% QoQ % 78.39% 1.98% -146.05% 58.44% -201.20% 34.10% - Horiz. % 42.99% 198.95% 202.96% 82.49% 198.49% 65.90% 100.00%
NP -119,529 9,149 6,899 881 6,031 2,847 2,970 - QoQ % -1,406.47% 32.61% 683.09% -85.39% 111.84% -4.14% - Horiz. % -4,024.55% 308.05% 232.29% 29.66% 203.06% 95.86% 100.00%
NP to SH -119,529 9,149 6,899 881 6,031 2,847 2,970 - QoQ % -1,406.47% 32.61% 683.09% -85.39% 111.84% -4.14% - Horiz. % -4,024.55% 308.05% 232.29% 29.66% 203.06% 95.86% 100.00%
Tax Rate - % 24.83 % 30.89 % 58.72 % 33.33 % 26.01 % 33.84 % - QoQ % 0.00% -19.62% -47.39% 76.18% 28.14% -23.14% - Horiz. % 0.00% 73.37% 91.28% 173.52% 98.49% 76.86% 100.00%
Total Cost 166,324 44,680 48,175 33,130 35,096 34,527 34,900 182.39% QoQ % 272.26% -7.25% 45.41% -5.60% 1.65% -1.07% - Horiz. % 476.57% 128.02% 138.04% 94.93% 100.56% 98.93% 100.00%
Net Worth 199,932 304,545 281,803 237,142 89,342 86,151 82,961 79.46% QoQ % -34.35% 8.07% 18.83% 165.43% 3.70% 3.85% - Horiz. % 241.00% 367.09% 339.68% 285.85% 107.69% 103.85% 100.00%
Dividend 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 199,932 304,545 281,803 237,142 89,342 86,151 82,961 79.46% QoQ % -34.35% 8.07% 18.83% 165.43% 3.70% 3.85% - Horiz. % 241.00% 367.09% 339.68% 285.85% 107.69% 103.85% 100.00%
NOSH 464,959 454,545 433,544 370,535 319,081 319,081 319,081 28.44% QoQ % 2.29% 4.84% 17.00% 16.13% -0.00% 0.00% - Horiz. % 145.72% 142.45% 135.87% 116.13% 100.00% 100.00% 100.00%
Ratio Analysis 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin -255.43 % 17.00 % 12.53 % 2.59 % 14.66 % 7.62 % 7.84 % - QoQ % -1,602.53% 35.67% 383.78% -82.33% 92.39% -2.81% - Horiz. % -3,258.04% 216.84% 159.82% 33.04% 186.99% 97.19% 100.00%
ROE -59.78 % 3.00 % 2.45 % 0.37 % 6.75 % 3.30 % 3.58 % - QoQ % -2,092.67% 22.45% 562.16% -94.52% 104.55% -7.82% - Horiz. % -1,669.83% 83.80% 68.44% 10.34% 188.55% 92.18% 100.00%
Per Share 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 10.06 11.84 12.70 9.18 12.89 11.71 11.87 -10.42% QoQ % -15.03% -6.77% 38.34% -28.78% 10.08% -1.35% - Horiz. % 84.75% 99.75% 106.99% 77.34% 108.59% 98.65% 100.00%
EPS -25.71 2.01 1.60 0.24 1.89 0.89 0.93 - QoQ % -1,379.10% 25.62% 566.67% -87.30% 112.36% -4.30% - Horiz. % -2,764.52% 216.13% 172.04% 25.81% 203.23% 95.70% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.4300 0.6700 0.6500 0.6400 0.2800 0.2700 0.2600 39.72% QoQ % -35.82% 3.08% 1.56% 128.57% 3.70% 3.85% - Horiz. % 165.38% 257.69% 250.00% 246.15% 107.69% 103.85% 100.00%
Adjusted Per Share Value based on latest NOSH - 495,862 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 9.44 10.86 11.11 6.86 8.29 7.54 7.64 15.10% QoQ % -13.08% -2.25% 61.95% -17.25% 9.95% -1.31% - Horiz. % 123.56% 142.15% 145.42% 89.79% 108.51% 98.69% 100.00%
EPS -24.11 1.85 1.39 0.18 1.22 0.57 0.60 - QoQ % -1,403.24% 33.09% 672.22% -85.25% 114.04% -5.00% - Horiz. % -4,018.33% 308.33% 231.67% 30.00% 203.33% 95.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.4032 0.6142 0.5683 0.4782 0.1802 0.1737 0.1673 79.47% QoQ % -34.35% 8.08% 18.84% 165.37% 3.74% 3.83% - Horiz. % 241.00% 367.12% 339.69% 285.83% 107.71% 103.83% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.8600 0.9400 0.7350 1.4400 1.4800 1.1400 0.9250 -
P/RPS 8.55 7.94 5.79 15.69 11.48 9.73 7.79 6.38% QoQ % 7.68% 37.13% -63.10% 36.67% 17.99% 24.90% - Horiz. % 109.76% 101.93% 74.33% 201.41% 147.37% 124.90% 100.00%
P/EPS -3.35 46.70 46.19 605.64 78.30 127.77 99.38 - QoQ % -107.17% 1.10% -92.37% 673.49% -38.72% 28.57% - Horiz. % -3.37% 46.99% 46.48% 609.42% 78.79% 128.57% 100.00%
EY -29.89 2.14 2.17 0.17 1.28 0.78 1.01 - QoQ % -1,496.73% -1.38% 1,176.47% -86.72% 64.10% -22.77% - Horiz. % -2,959.41% 211.88% 214.85% 16.83% 126.73% 77.23% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.00 1.40 1.13 2.25 5.29 4.22 3.56 -31.84% QoQ % 42.86% 23.89% -49.78% -57.47% 25.36% 18.54% - Horiz. % 56.18% 39.33% 31.74% 63.20% 148.60% 118.54% 100.00%
Price Multiplier on Announcement Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 21/02/19 15/11/18 15/08/18 15/05/18 13/02/18 16/11/17 16/08/17 -
Price 1.0000 0.9150 0.9350 1.0900 1.5900 1.1100 1.0300 -
P/RPS 9.94 7.73 7.36 11.88 12.34 9.48 8.68 9.43% QoQ % 28.59% 5.03% -38.05% -3.73% 30.17% 9.22% - Horiz. % 114.52% 89.06% 84.79% 136.87% 142.17% 109.22% 100.00%
P/EPS -3.89 45.46 58.76 458.44 84.12 124.40 110.66 - QoQ % -108.56% -22.63% -87.18% 444.98% -32.38% 12.42% - Horiz. % -3.52% 41.08% 53.10% 414.28% 76.02% 112.42% 100.00%
EY -25.71 2.20 1.70 0.22 1.19 0.80 0.90 - QoQ % -1,268.64% 29.41% 672.73% -81.51% 48.75% -11.11% - Horiz. % -2,856.67% 244.44% 188.89% 24.44% 132.22% 88.89% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.33 1.37 1.44 1.70 5.68 4.11 3.96 -29.72% QoQ % 70.07% -4.86% -15.29% -70.07% 38.20% 3.79% - Horiz. % 58.84% 34.60% 36.36% 42.93% 143.43% 103.79% 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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