[HSPLANT] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 75.75%
YoY- 95.5%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 341,818 159,003 667,835 493,276 328,721 159,934 814,554 -43.97%
PBT 85,261 48,472 120,248 93,851 44,668 31,485 263,973 -52.95%
Tax -21,066 -11,945 -28,879 -23,168 -11,832 -8,070 -53,658 -46.41%
NP 64,195 36,527 91,369 70,683 32,836 23,415 210,315 -54.69%
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NP to SH 64,195 36,527 91,369 70,683 32,836 23,415 210,315 -54.69%
-
Tax Rate 24.71% 24.64% 24.02% 24.69% 26.49% 25.63% 20.33% -
Total Cost 277,623 122,476 576,466 422,593 295,885 136,519 604,239 -40.48%
-
Net Worth 1,974,615 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.63%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 11,991 - 54,378 11,995 11,995 - 95,962 -75.03%
Div Payout % 18.68% - 59.52% 16.97% 36.53% - 45.63% -
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 1,974,615 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.63%
NOSH 799,439 800,000 800,000 800,000 800,000 800,000 800,000 -0.04%
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 18.78% 22.97% 13.68% 14.33% 9.99% 14.64% 25.82% -
ROE 3.25% 1.88% 4.68% 3.65% 1.73% 1.24% 10.91% -
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 42.76 19.88 83.51 61.68 41.11 20.00 101.86 -43.96%
EPS 8.03 4.57 11.43 8.84 4.11 2.93 26.30 -54.69%
DPS 1.50 0.00 6.80 1.50 1.50 0.00 12.00 -75.03%
NAPS 2.47 2.43 2.44 2.42 2.38 2.37 2.41 1.65%
Adjusted Per Share Value based on latest NOSH - 799,653
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 42.75 19.88 83.52 61.69 41.11 20.00 101.86 -43.97%
EPS 8.03 4.57 11.43 8.84 4.11 2.93 26.30 -54.69%
DPS 1.50 0.00 6.80 1.50 1.50 0.00 12.00 -75.03%
NAPS 2.4693 2.4301 2.4401 2.4201 2.3801 2.3701 2.4101 1.63%
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 1.76 1.85 1.72 1.88 1.86 1.76 1.94 -
P/RPS 4.12 9.30 2.06 3.05 4.52 8.80 1.90 67.61%
P/EPS 21.92 40.50 15.05 21.27 45.30 60.11 7.38 106.76%
EY 4.56 2.47 6.64 4.70 2.21 1.66 13.56 -51.67%
DY 0.85 0.00 3.95 0.80 0.81 0.00 6.19 -73.41%
P/NAPS 0.71 0.76 0.70 0.78 0.78 0.74 0.80 -7.65%
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 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 22/02/23 -
Price 1.71 1.79 1.85 1.81 1.95 1.90 2.09 -
P/RPS 4.00 9.00 2.22 2.93 4.74 9.50 2.05 56.21%
P/EPS 21.30 39.19 16.19 20.48 47.49 64.89 7.95 93.02%
EY 4.70 2.55 6.18 4.88 2.11 1.54 12.58 -48.15%
DY 0.88 0.00 3.68 0.83 0.77 0.00 5.74 -71.38%
P/NAPS 0.69 0.74 0.76 0.75 0.82 0.80 0.87 -14.33%

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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