[HEXTAR] QoQ Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
19-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 28.88%
YoY- 80.96%
Quarter Report
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 890,464 929,076 669,438 606,878 544,444 573,328 618,360 27.54%
PBT 104,620 78,800 94,627 74,950 62,716 54,964 75,012 24.85%
Tax -22,870 -14,512 -25,251 -23,588 -21,338 -17,276 -19,973 9.45%
NP 81,750 64,288 69,376 51,362 41,378 37,688 55,039 30.21%
-
NP to SH 62,606 48,576 56,084 43,588 34,596 34,512 49,542 16.90%
-
Tax Rate 21.86% 18.42% 26.68% 31.47% 34.02% 31.43% 26.63% -
Total Cost 808,714 864,788 600,062 555,516 503,066 535,640 563,321 27.28%
-
Net Worth 270,519 232,564 271,324 271,324 232,564 231,824 231,435 10.97%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 38,645 - 38,760 - - - 38,572 0.12%
Div Payout % 61.73% - 69.11% - - - 77.86% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 270,519 232,564 271,324 271,324 232,564 231,824 231,435 10.97%
NOSH 3,864,567 3,939,261 3,939,261 3,939,261 3,939,261 1,313,087 1,313,087 105.50%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.18% 6.92% 10.36% 8.46% 7.60% 6.57% 8.90% -
ROE 23.14% 20.89% 20.67% 16.06% 14.88% 14.89% 21.41% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 23.04 23.97 17.27 15.66 14.05 44.52 48.09 -38.79%
EPS 1.62 1.24 1.45 1.13 0.90 2.68 3.82 -43.58%
DPS 1.00 0.00 1.00 0.00 0.00 0.00 3.00 -51.95%
NAPS 0.07 0.06 0.07 0.07 0.06 0.18 0.18 -46.75%
Adjusted Per Share Value based on latest NOSH - 3,909,999
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 22.77 23.76 17.12 15.52 13.92 14.66 15.81 27.56%
EPS 1.60 1.24 1.43 1.11 0.88 0.88 1.27 16.66%
DPS 0.99 0.00 0.99 0.00 0.00 0.00 0.99 0.00%
NAPS 0.0692 0.0595 0.0694 0.0694 0.0595 0.0593 0.0592 10.97%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.865 0.895 0.775 0.765 0.77 2.08 2.28 -
P/RPS 3.75 3.73 4.49 4.89 5.48 4.67 4.74 -14.47%
P/EPS 53.40 71.42 53.56 68.03 86.27 77.62 59.17 -6.61%
EY 1.87 1.40 1.87 1.47 1.16 1.29 1.69 6.98%
DY 1.16 0.00 1.29 0.00 0.00 0.00 1.32 -8.26%
P/NAPS 12.36 14.92 11.07 10.93 12.83 11.56 12.67 -1.63%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 19/08/24 24/05/24 19/02/24 20/11/23 21/08/23 19/05/23 28/02/23 -
Price 0.865 0.905 0.89 0.74 0.755 0.675 2.23 -
P/RPS 3.75 3.78 5.15 4.73 5.38 1.52 4.64 -13.24%
P/EPS 53.40 72.21 61.51 65.80 84.59 25.19 57.87 -5.22%
EY 1.87 1.38 1.63 1.52 1.18 3.97 1.73 5.32%
DY 1.16 0.00 1.12 0.00 0.00 0.00 1.35 -9.62%
P/NAPS 12.36 15.08 12.71 10.57 12.58 3.75 12.39 -0.16%

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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