[HSPLANT] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 40.23%
YoY- -80.52%
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 667,835 493,276 328,721 159,934 814,554 671,002 489,015 23.02%
PBT 120,248 93,851 44,668 31,485 263,973 236,272 219,041 -32.88%
Tax -28,879 -23,168 -11,832 -8,070 -53,658 -44,827 -50,472 -31.00%
NP 91,369 70,683 32,836 23,415 210,315 191,445 168,569 -33.44%
-
NP to SH 91,369 70,683 32,836 23,415 210,315 191,445 168,569 -33.44%
-
Tax Rate 24.02% 24.69% 26.49% 25.63% 20.33% 18.97% 23.04% -
Total Cost 576,466 422,593 295,885 136,519 604,239 479,557 320,446 47.75%
-
Net Worth 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1,911,247 1,927,240 0.82%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 54,378 11,995 11,995 - 95,962 39,984 39,984 22.68%
Div Payout % 59.52% 16.97% 36.53% - 45.63% 20.89% 23.72% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1,911,247 1,927,240 0.82%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 13.68% 14.33% 9.99% 14.64% 25.82% 28.53% 34.47% -
ROE 4.68% 3.65% 1.73% 1.24% 10.91% 10.02% 8.75% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 83.51 61.68 41.11 20.00 101.86 83.91 61.15 23.02%
EPS 11.43 8.84 4.11 2.93 26.30 23.94 21.08 -33.43%
DPS 6.80 1.50 1.50 0.00 12.00 5.00 5.00 22.68%
NAPS 2.44 2.42 2.38 2.37 2.41 2.39 2.41 0.82%
Adjusted Per Share Value based on latest NOSH - 800,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 83.48 61.66 41.09 19.99 101.82 83.88 61.13 23.01%
EPS 11.42 8.84 4.10 2.93 26.29 23.93 21.07 -33.44%
DPS 6.80 1.50 1.50 0.00 12.00 5.00 5.00 22.68%
NAPS 2.439 2.419 2.3791 2.3691 2.4091 2.3891 2.4091 0.82%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.72 1.88 1.86 1.76 1.94 1.93 2.30 -
P/RPS 2.06 3.05 4.52 8.80 1.90 2.30 3.76 -32.97%
P/EPS 15.05 21.27 45.30 60.11 7.38 8.06 10.91 23.84%
EY 6.64 4.70 2.21 1.66 13.56 12.40 9.16 -19.25%
DY 3.95 0.80 0.81 0.00 6.19 2.59 2.17 48.91%
P/NAPS 0.70 0.78 0.78 0.74 0.80 0.81 0.95 -18.37%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 27/02/24 20/11/23 23/08/23 24/05/23 22/02/23 23/11/22 24/08/22 -
Price 1.85 1.81 1.95 1.90 2.09 2.01 2.23 -
P/RPS 2.22 2.93 4.74 9.50 2.05 2.40 3.65 -28.14%
P/EPS 16.19 20.48 47.49 64.89 7.95 8.40 10.58 32.68%
EY 6.18 4.88 2.11 1.54 12.58 11.91 9.45 -24.59%
DY 3.68 0.83 0.77 0.00 5.74 2.49 2.24 39.10%
P/NAPS 0.76 0.75 0.82 0.80 0.87 0.84 0.93 -12.55%

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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