[HEXTAR] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -13.39%
YoY- 40.75%
Quarter Report
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 929,076 669,438 606,878 544,444 573,328 618,360 638,161 28.42%
PBT 78,800 94,627 74,950 62,716 54,964 75,012 85,293 -5.13%
Tax -14,512 -25,251 -23,588 -21,338 -17,276 -19,973 -20,472 -20.48%
NP 64,288 69,376 51,362 41,378 37,688 55,039 64,821 -0.54%
-
NP to SH 48,576 56,084 43,588 34,596 34,512 49,542 59,869 -12.99%
-
Tax Rate 18.42% 26.68% 31.47% 34.02% 31.43% 26.63% 24.00% -
Total Cost 864,788 600,062 555,516 503,066 535,640 563,321 573,340 31.48%
-
Net Worth 232,564 271,324 271,324 232,564 231,824 231,435 219,486 3.93%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 38,760 - - - 38,572 17,214 -
Div Payout % - 69.11% - - - 77.86% 28.75% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 232,564 271,324 271,324 232,564 231,824 231,435 219,486 3.93%
NOSH 3,939,261 3,939,261 3,939,261 3,939,261 1,313,087 1,313,087 1,313,087 107.86%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 6.92% 10.36% 8.46% 7.60% 6.57% 8.90% 10.16% -
ROE 20.89% 20.67% 16.06% 14.88% 14.89% 21.41% 27.28% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 23.97 17.27 15.66 14.05 44.52 48.09 49.43 -38.24%
EPS 1.24 1.45 1.13 0.90 2.68 3.82 4.61 -58.29%
DPS 0.00 1.00 0.00 0.00 0.00 3.00 1.33 -
NAPS 0.06 0.07 0.07 0.06 0.18 0.18 0.17 -50.02%
Adjusted Per Share Value based on latest NOSH - 3,939,261
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 23.59 16.99 15.41 13.82 14.55 15.70 16.20 28.44%
EPS 1.23 1.42 1.11 0.88 0.88 1.26 1.52 -13.15%
DPS 0.00 0.98 0.00 0.00 0.00 0.98 0.44 -
NAPS 0.059 0.0689 0.0689 0.059 0.0588 0.0588 0.0557 3.90%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.895 0.775 0.765 0.77 2.08 2.28 1.76 -
P/RPS 3.73 4.49 4.89 5.48 4.67 4.74 3.56 3.15%
P/EPS 71.42 53.56 68.03 86.27 77.62 59.17 37.95 52.37%
EY 1.40 1.87 1.47 1.16 1.29 1.69 2.63 -34.29%
DY 0.00 1.29 0.00 0.00 0.00 1.32 0.76 -
P/NAPS 14.92 11.07 10.93 12.83 11.56 12.67 10.35 27.58%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 24/05/24 19/02/24 20/11/23 21/08/23 19/05/23 28/02/23 29/11/22 -
Price 0.905 0.89 0.74 0.755 0.675 2.23 2.35 -
P/RPS 3.78 5.15 4.73 5.38 1.52 4.64 4.75 -14.11%
P/EPS 72.21 61.51 65.80 84.59 25.19 57.87 50.68 26.59%
EY 1.38 1.63 1.52 1.18 3.97 1.73 1.97 -21.10%
DY 0.00 1.12 0.00 0.00 0.00 1.35 0.57 -
P/NAPS 15.08 12.71 10.57 12.58 3.75 12.39 13.82 5.98%

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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