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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -9.01%
YoY- 39.07%
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 856,068 215,231 201,956 173,964 178,432 183,620 127,490 255.50%
PBT 34,240 33,368 30,696 26,138 27,432 18,308 8,336 156.25%
Tax -9,996 -7,625 -7,920 -9,638 -9,932 -5,588 -3,766 91.58%
NP 24,244 25,743 22,776 16,500 17,500 12,720 4,569 203.91%
-
NP to SH 23,864 26,227 23,368 14,980 17,160 11,864 2,453 355.08%
-
Tax Rate 29.19% 22.85% 25.80% 36.87% 36.21% 30.52% 45.18% -
Total Cost 831,824 189,488 179,180 157,464 160,932 170,900 122,921 257.35%
-
Net Worth 364,565 359,050 316,839 300,907 257,676 245,492 237,858 32.90%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 364,565 359,050 316,839 300,907 257,676 245,492 237,858 32.90%
NOSH 544,189 544,016 510,929 500,350 455,125 454,616 454,574 12.73%
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 2.83% 11.96% 11.28% 9.48% 9.81% 6.93% 3.58% -
ROE 6.55% 7.30% 7.38% 4.98% 6.66% 4.83% 1.03% -
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 157.33 39.56 39.52 34.69 38.78 40.39 28.94 208.85%
EPS 4.40 4.82 4.57 2.98 3.72 2.61 0.56 294.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.66 0.62 0.60 0.56 0.54 0.54 15.45%
Adjusted Per Share Value based on latest NOSH - 544,189
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 156.70 39.40 36.97 31.84 32.66 33.61 23.34 255.47%
EPS 4.37 4.80 4.28 2.74 3.14 2.17 0.45 354.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6673 0.6572 0.58 0.5508 0.4717 0.4494 0.4354 32.89%
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 2.14 2.14 2.13 2.20 2.17 2.14 2.15 -
P/RPS 1.36 5.41 5.39 6.34 5.60 5.30 7.43 -67.72%
P/EPS 48.79 44.39 46.58 73.65 58.19 82.00 386.02 -74.78%
EY 2.05 2.25 2.15 1.36 1.72 1.22 0.26 295.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.19 3.24 3.44 3.67 3.88 3.96 3.98 -13.70%
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 29/05/24 26/02/24 23/11/23 24/08/23 25/05/23 28/02/23 24/11/22 -
Price 2.17 2.11 2.11 2.19 2.15 2.15 2.14 -
P/RPS 1.38 5.33 5.34 6.31 5.54 5.32 7.39 -67.29%
P/EPS 49.48 43.77 46.14 73.32 57.65 82.39 384.22 -74.46%
EY 2.02 2.28 2.17 1.36 1.73 1.21 0.26 291.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.24 3.20 3.40 3.65 3.84 3.98 3.96 -12.51%

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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