[HSPLANT] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -3.05%
YoY- -56.56%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 692,102 683,636 636,012 667,835 657,701 657,442 639,736 5.37%
PBT 208,880 170,522 193,888 120,248 125,134 89,336 125,940 39.98%
Tax -49,376 -42,132 -47,780 -28,879 -30,890 -23,664 -32,280 32.65%
NP 159,504 128,390 146,108 91,369 94,244 65,672 93,660 42.47%
-
NP to SH 159,504 128,390 146,108 91,369 94,244 65,672 93,660 42.47%
-
Tax Rate 23.64% 24.71% 24.64% 24.02% 24.69% 26.49% 25.63% -
Total Cost 532,598 555,246 489,904 576,466 563,457 591,770 546,076 -1.64%
-
Net Worth 2,015,206 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 4.16%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 15,993 23,990 - 54,378 15,993 23,990 - -
Div Payout % 10.03% 18.69% - 59.52% 16.97% 36.53% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,015,206 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 4.16%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 23.05% 18.78% 22.97% 13.68% 14.33% 9.99% 14.64% -
ROE 7.92% 6.50% 7.52% 4.68% 4.87% 3.45% 4.94% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 86.55 85.49 79.53 83.51 82.25 82.21 80.00 5.37%
EPS 19.95 16.06 18.28 11.43 11.79 8.22 11.72 42.42%
DPS 2.00 3.00 0.00 6.80 2.00 3.00 0.00 -
NAPS 2.52 2.47 2.43 2.44 2.42 2.38 2.37 4.16%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 86.51 85.45 79.50 83.48 82.21 82.18 79.97 5.36%
EPS 19.94 16.05 18.26 11.42 11.78 8.21 11.71 42.45%
DPS 2.00 3.00 0.00 6.80 2.00 3.00 0.00 -
NAPS 2.519 2.469 2.429 2.439 2.419 2.3791 2.3691 4.16%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.70 1.76 1.85 1.72 1.88 1.86 1.76 -
P/RPS 1.96 2.06 2.33 2.06 2.29 2.26 2.20 -7.39%
P/EPS 8.52 10.96 10.13 15.05 15.95 22.65 15.03 -31.43%
EY 11.73 9.12 9.88 6.64 6.27 4.42 6.65 45.83%
DY 1.18 1.70 0.00 3.95 1.06 1.61 0.00 -
P/NAPS 0.67 0.71 0.76 0.70 0.78 0.78 0.74 -6.39%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 -
Price 2.07 1.71 1.79 1.85 1.81 1.95 1.90 -
P/RPS 2.39 2.00 2.25 2.22 2.20 2.37 2.38 0.27%
P/EPS 10.38 10.65 9.80 16.19 15.36 23.75 16.22 -25.67%
EY 9.64 9.39 10.21 6.18 6.51 4.21 6.16 34.68%
DY 0.97 1.75 0.00 3.68 1.10 1.54 0.00 -
P/NAPS 0.82 0.69 0.74 0.76 0.75 0.82 0.80 1.65%

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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